Form 3801 - Passive Activity Loss Limitations - 1998 Page 2
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4California Worksheets
Attach this page to your California tax return
California Passive Activity Worksheet (see General Instructions for Step 1) Use this worksheet to figure California income (loss) from passive
activities before application of the PAL rules.
(a) Passive Activity
(b) Federal Schedule
(c) California Schedule
(d) Federal Amount
(e) California Adjustment
(f) California Amount
Enter a description of the
Enter the name of the
Enter the name of the
Enter your current year
Enter any adjustment
Combine column (d) and
activity
federal form or schedule on
California form or schedule,
federal net income (loss)
resulting from differences in
column (e)
which you reported the
if any, used to calculate the
before application of the
federal and California law
activity
California adjustment
PAL rules
California Adjustment Worksheets (see General Instructions for Step 4 and the example on page 4) Use these worksheets to figure your
California adjustments after application of the PAL rules.
(a) Activities
(b) Passive or Nonpassive
(c) California Amount
(d) Federal Amount
(e) California Adjustment
Enter a description of the
Enter the passive or
Enter the California net
Enter the federal net
Subtract the Total amount of column (d) from the Total
activity. Group activities by
nonpassive character of the
income (loss) from the
income (loss) from the
amount of column (c) and enter the difference in column
the federal schedules on
activity for California
activity after application of
activity after application of
(e) below. This amount will be entered on
which they were reported
purposes
the PAL rules
the PAL rules
Schedule CA (540 or 540NR) as follows:
(a) Schedule C
(b) Passive or
(c) California
(d) Federal Amount
(e) California Adjustment
Activities
Nonpassive
Amount
If the amount below is positive, enter the
amount on Schedule CA (540 or 540NR)
line 12, Column C.
If the amount below is negative, enter the
amount on Schedule CA (540 or 540NR)
(as a positive amount) on line 12, Column B.
Total . . . . . . . . . . . . . . . . . . . . . . . . . .
1(c)
1(d)*
1(e)
(a) Schedule E
(b) Passive or
(c) California
(d) Federal Amount
(e) California Adjustment
Activities
Nonpassive
Amount
If the amount below is positive, enter the
amount on Schedule CA (540 or 540NR)
line 17, Column C.
If the amount below is negative, enter the
amount on Schedule CA (540 or 540NR)
(as a positive amount) on line 17, Column B.
Total . . . . . . . . . . . . . . . . . . . . . . . . . .
2(c)
2(d)**
2(e)
(a) Schedule F
(b) Passive or
(c) California
(d) Federal Amount
(e) California Adjustment
Activities
Nonpassive
Amount
If the amount below is positive, enter the
amount on Schedule CA (540 or 540NR)
line 18, Column C.
If the amount below is negative, enter the
amount on Schedule CA (540 or 540NR)
(as a positive amount) on line 18, Column B.
Total . . . . . . . . . . . . . . . . . . . . . . . . . .
3(c)
3(d)***
3(e)
*This amount should be the same as the amount reported on Schedule CA (540 or 540NR), column A, line 12.
**This amount should be the same as the amount reported on Schedule CA (540 or 540NR), column A, line 17.
***This amount should be the same as the amount reported on Schedule CA (540 or 540NR), column A, line 18.
380198209
Side 2 FTB 3801 1998
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