Form Ftb 3805v - Net Operating Loss (Nol) Computation And Nol And Disaster Loss Limitations - Individuals, Estates, And Trusts - 2012 Page 2

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Section B — Nonresidents and Part-Year Residents Only — Computation of Current Year California NOL
A
B
C
D
E
Enter total amounts
Enter amounts
Enter amounts
Enter amounts
Total
as if you were a
earned or received
earned or received
earned or received
Combine
CA resident for
from CA sources
during the portion
from CA sources
columns C and D
entire year.
if you were a nonresident
of the year you were
during the portion
for the entire year.
a CA resident.
of the year you
were a nonresident.
1 Adjusted gross income. See instructions
If negative, use brackets . . . . . . . . . . . . . . . . . .
1
2 Itemized deductions or standard deduction.
(
) (
)(
)(
)(
)
See instructions. . . . . . . . . . . . . . . . . . . . . . . . .
2
3 a Combine line 1 and line 2. See instructions. . 3a
b 2012 designated disaster loss included
in line 3a. Enter as a positive number . . . . . 3b
c
Combine line 3a and line 3b. If negative,
use brackets and continue to line 4 . . . . . . . 3c
Enter amounts on line 4 through line 26 as if they were all positive numbers.
4 Nonbusiness capital losses . . . . . . . . . . . . . . . .
4
5 Nonbusiness capital gains . . . . . . . . . . . . . . . . .
5
6 If line 4 is more than line 5, enter the
difference; otherwise, enter -0- . . . . . . . . . . . . .
6
7 If line 4 is less than line 5, enter the
difference; otherwise, enter -0- . . . . . . . . . . . . .
7
8 Nonbusiness deductions . . . . . . . . . . . . . . . . . .
8
9 Nonbusiness income other than capital gains . .
9
10 Add line 7 and line 9 . . . . . . . . . . . . . . . . . . . . . 10
11 If line 8 is more than line 10, enter the
difference; otherwise, enter -0- . . . . . . . . . . . . . 11
12 If line 8 is less than line 10, enter the
difference; otherwise, enter -0- . . . . . . . . . . . . . 12
13 Business capital losses . . . . . . . . . . . . . . . . . . . 13
14 Business capital gains . . . . . . . . . . . . . . . . . . . . 14
15 Add line 12 and line 14 . . . . . . . . . . . . . . . . . . . 15
16 If line 13 is more than line 15, enter the
difference; otherwise, enter -0- . . . . . . . . . . . . . 16
17 Add line 6 and line 16 . . . . . . . . . . . . . . . . . . . . 17
18 Enter the loss, if any, from line 4 of
Schedule D (540NR) worksheet for nonresidents
and part-year residents. See instructions. . . . . . 18
19 R&TC Section 18152.5 exclusion. Enter as a
positive number. . . . . . . . . . . . . . . . . . . . . . . . . 19
20 Subtract line 19 from line 18. If zero or less,
enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
21 Enter the loss, if any, from line 5 of
Schedule D (540NR) worksheet for nonresidents
and part-year residents. Enter as a positive
number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
22 If line 20 is more than line 21, enter the
difference; otherwise, enter -0- . . . . . . . . . . . . . 22
23 If line 21 is more than line 20, enter the
difference; otherwise, enter -0- . . . . . . . . . . . . . 23
24 Subtract line 22 from line 17. If zero or less,
enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
25 NOL and disaster loss carryovers from prior
years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25
26 Add lines 11, 19, 23, 24, and 25 . . . . . . . . . . . . 26
27 2012 NOL carryover. Combine line 3c and
line 26. If more than zero, enter -0-. . . . . . . . . . 27
7532123
Side 2 FTB 3805V 2012 (REV 02-14)

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