Instructions For Schedule P (541) - Alternative Minimum Tax And Credit Limitations - Fiduciaries - 1999 Page 8

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Credit Table
Section C Instructions
Code
Current Credits
Form
Offset Tax in Section:
1 2 3 4
1 2 3 4 5 6 7 8 9 0
Line 18 and Line 19 –
If you have any of the credits listed
1 2 3 4
1 2 3 4 5 6 7 8 9 0
209 Community Development Financial
N/A
A2
1 2 3 4
1 2 3 4 5 6 7 8 9 0
in this section, complete column (a) through column (d)
1 2 3 4
1 2 3 4 5 6 7 8 9 0
Institution Deposits Credit
for each credit in the order listed.
1 2 3 4
1 2 3 4 5 6 7 8 9 0
1 2 3 4
1 2 3 4 5 6 7 8 9 0
205 Disabled Access for Eligible
FTB 3548
A2
1 2 3 4
1 2 3 4 5 6 7 8 9 0
Column Instructions – In column:
1 2 3 4
1 2 3 4 5 6 7 8 9 0
Small Businesses
1 2 3 4
1 2 3 4 5 6 7 8 9 0
(a) Enter the amount of credit available to offset tax.
1 2 3 4
1 2 3 4 5 6 7 8 9 0
204 Donated Agricultural Products
FTB 3547
A2
1 2 3 4
1 2 3 4 5 6 7 8 9 0
1 2 3 4
1 2 3 4 5 6 7 8 9 0
(b) Figure the amount of credit you are able to use this year
Transportation
1 2 3 4
1 2 3 4 5 6 7 8 9 0
1 2 3 4
1 2 3 4 5 6 7 8 9 0
by entering the smaller of the amount in column (a) or
190 Employer Child Care Contribution
FTB 3501
1 2 3 4
A2
1 2 3 4 5 6 7 8 9 0
1 2 3 4
1 2 3 4 5 6 7 8 9 0
the amount in column (c) from the previous line.
1 2 3 4
1 2 3 4 5 6 7 8 9 0
189 Employer Child Care Program
FTB 3501
A2
1 2 3 4
1 2 3 4 5 6 7 8 9 0
(c) Figure the amount of tax remaining to be offset by other
1 2 3 4
1 2 3 4 5 6 7 8 9 0
203 Enhanced Oil Recovery
FTB 3546
A2
1 2 3 4
1 2 3 4
1 2 3 4 5 6 7 8 9 0
credits by subtracting the amount in column (b) from
1 2 3 4
1 2 3 4 5 6 7 8 9 0
169 Enterprise Zone Employee
FTB 3553 A1
1 2 3 4
1 2 3 4
1 2 3 4 5 6 7 8 9 0
1 2 3 4 5 6 7
the balance in column (c) of the previous line.
1 2 3 4
1 2 3 4 5 6 7
176 Enterprise Zone Hiring &
FTB 3805Z
A2
B1
1 2 3 4
1 2 3 4 5 6 7
1
1
(d) Enter the amount of credit carryover available to use in
1 2 3 4
1 2 3 4 5 6 7
Sales or Use Tax
A2
B1
1 2 3 4
1 2 3 4 5 6 7
2
2
future years by subtracting the amount in column (b)
1 2 3 4
1 2 3 4 5 6 7
1 = hiring credit
1 2 3 4
1 2 3 4 5 6 7
from the amount in column (a).
1 2 3 4
1 2 3 4 5 6 7
2 = sales or use tax credit
1 2 3 4
1 2 3 4 5 6 7 8 9 0
1 2 3 4 5 6 7
1 2 3 4
1 2 3 4 5 6 7 8 9 0
Credit Table Instructions
207 Farmworker Housing
N/A
A2
1 2 3 4
1 2 3 4 1 2 3 4
1 2 3 4 5 6 7 8 9 0
1 2 3 4 5 6 7
1 2 3 4
1 2 3 4
1 2 3 4 5 6 7
To use the table:
198 Local Agency Military Base
FTB 3807
A2
1 2 3 4
1 2 3 4
1 2 3 4 5 6 7
1 2 3 4
1 2 3 4
1 2 3 4 5 6 7
1. Find your credit(s) listed in the table.
Recovery Area (LAMBRA) Hiring
1 2 3 4
1 2 3 4
1 2 3 4 5 6 7
1 2 3 4
1 2 3 4
1 2 3 4 5 6 7
2. See which sections are identified in the columns under
& Sales or Use Tax
1 2 3 4
1 2 3 4
1 2 3 4 5 6 7
1 2 3 4
1 2 3 4
1 2 3 4 5 6 7
“Offset Tax in Section:”
1 2 3 4
1 2 3 4 5 6 7
172 Low-Income Housing
FTB 3521
A2 B1
1 2 3 4
1 2 3 4 5 6 7
3. Take the credit only in sections the table identifies for your
1 2 3 4
1 2 3 4 5 6 7
199 Manufacturers’ Investment
FTB 3535
A2 B1
1 2 3 4
1 2 3 4
1 2 3 4 5 6 7
credit.
1 2 3 4
1 2 3 4
1 2 3 4 5 6 7
211 Manufacturing Enhancement
FTB 3808
A2
4. Use the credit in the earliest section possible.
1 2 3 4
1 2 3 4
1 2 3 4 5 6 7
1 2 3 4
1 2 3 4
1 2 3 4 5 6 7
Area (MEA) Hiring
5. Complete each section before going to the next section.
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4 5 6 7
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
187 Other State Tax Credit
Sch. S
B2
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
188 Prior Year Alternative Minimum Tax
FTB 3510
A2
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
162 Prison Inmate Labor
FTB 3507 A1
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
183 Research
FTB 3523
A2 B1
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
206 Rice Straw
N/A
A2
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
200 Salmon & Steelhead Trout
N/A
A2
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
Habitat Restoration
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4 5 6 7
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4 5 6 7
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4 5 6 7
210 Targeted Tax Area (TTA) Hiring &
FTB 3809
A2 B1
1 2 3 4
1 2 3 4 5 6 7
1 2 3 4
1 2 3 4 5 6 7
Sales or Use Tax
1 2 3 4
1 2 3 4 5 6 7
Code
Form
Offset Tax in Section:
Repealed Credits with Carryover Provisions
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
175 Agricultural Products
FTB 3540
A2
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
196 Commercial Solar Electric System
FTB 3540
A2 B1
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
181 Commercial Solar Energy
FTB 3540
A2 B1
C
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
194 Employee Ridesharing
FTB 3540
A2
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
182 Energy Conservation
FTB 3540
A2
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
191 Large Employer Ridesharing
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
192 Small Employer Ridesharing
FTB 3540
A2
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
193 Transit Passes
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
159 Los Angeles Revitalization Zone
FTB 3806
1 2 3 4
A2 B1
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
(LARZ) Hiring & Sales or Use Tax
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
160 Low-Emission Vehicles
FTB 3540
A2
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
185 Orphan Drug
FTB 3540
A2 B1
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
184 Political Contributions
FTB 3540
A2
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
174 Recycling Equipment
FTB 3540
A2
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
186 Residential Rental & Farm Sales
FTB 3540
A2
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
171 Ridesharing
FTB 3540
A2
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
180 Solar Energy
FTB 3540
A2 B1
C
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
179 Solar Pump
FTB 3540
A2
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
178 Water Conservation
FTB 3540
A2
1 2 3 4
1 2 3 4
1 2 3 4
1 2 3 4
How to claim your credits:
Form 541 filers: If only one credit is claimed, enter the
credit code number and amount of the credit from column
(b), Part IV on Form 541, line 22. If two or more credits are
claimed, add the column (b) amounts from Part IV, line 4
through line 16. Enter the total on Form 541, line 22.
Form 109 filers: Add the column (b) amounts from Part IV,
line 4 through line 16. Enter the total on Form 109,
line 16.
Page 8 Schedule P (541) Instructions 1999

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