Form 540nr - California Nonresident Or Part-Year Resident Income Tax Return - 2016 Page 2
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4Your name: ______________________________________Your SSN or ITIN: ______________________________
31 Tax. Check the box if from:
Tax Table
Tax Rate Schedule
FTB 3800
FTB 3803 . . . . . . .
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32 CA adjusted gross income from Schedule CA (540NR), Part IV, line 45. . . . .
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35 CA Taxable Income from Schedule CA (540NR), Part IV, line 49 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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36 CA Tax Rate. Divide line 31 by line 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
36 ___
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37 CA Tax Before Exemption Credits. Multiply line 35 by line 36. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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38 CA Exemption Credit Percentage. Divide line 35 by line 19. If more than 1, enter 1.0000.
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39 CA Prorated Exemption Credits. Multiply line 11 by line 38. If the amount on line 13 is more than
$182,459, see instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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40 CA Regular Tax Before Credits. Subtract line 39 from line 37. If less than zero, enter -0- . . . . . . . . . . . . . . . . .
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41 Tax. See instructions. Check the box if from:
Schedule G-1
FTB 5870A . . . . . . . . . . . . . . . . . .
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42 Add line 40 and line 41. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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50 Nonrefundable Child and Dependent Care Expenses Credit. See instructions. Attach form FTB 3506 . . . . . . . .
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51 Credit for joint custody head of household. See instructions. . . . . . . . . . . . .
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52 Credit for dependent parent. See instructions. . . . . . . . . . . . . . . . . . . . . . . . .
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53 Credit for senior head of household. See instructions.. . . . . . . . . . . . . . . . . .
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54 Credit percentage. Enter the amount from line 38 here.
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If more than 1, enter 1.0000. See instructions. . . . . . . . . . . . . . . . . . . . .
54 ____
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55 Credit amount. See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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58 Enter credit name _____________________________________
code
________ and amount.. . . . . . .
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59 Enter credit name _____________________________________
code
________ and amount.. . . . . . .
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60 To claim more than two credits. See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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61 Nonrefundable renter’s credit. See instructions.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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62 Add line 50 and line 55 through 61. These are your total credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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63 Subtract line 62 from line 42. If less than zero, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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71 Alternative minimum tax. Attach Schedule P (540NR) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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72 Mental Health Services Tax. See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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73 Other taxes and credit recapture. See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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74 Add line 63, line 71, line 72, and line 73. This is your total tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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81 California income tax withheld. See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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82 2016 CA estimated tax and other payments. See instructions.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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83 Withholding (Form 592-B and/or 593). See instructions.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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84 Excess SDI (or VPDI) withheld. See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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85 Earned Income Tax Credit (EITC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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86 Add lines 81 through 85. These are your total payments. See instructions.. . . . . . . . . . . . . . . . . . . . . . . . . . .
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101 Overpaid tax. If line 86 is more than line 74, subtract line 74 from line 86 . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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102 Amount of line 101 you want applied to your 2017 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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103 Overpaid tax available this year. Subtract line 102 from line 101. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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104 Tax due. If line 86 is less than line 74, subtract line 86 from line 74 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Side 2 Long Form 540NR
2016
3132163
C1
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