California Form 3541 - California Motion Picture And Television Production Credit - 2013
Download a blank fillable California Form 3541 - California Motion Picture And Television Production Credit - 2013 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete California Form 3541 - California Motion Picture And Television Production Credit - 2013 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3
4
5California Motion Picture and Television
TAXABLE YEAR
CALIFORNIA FORM
2013
3541
Production Credit
Attach to your California tax return.
SSN or ITIN CA Corporation no. FEIN
Name(s) as shown on your California tax return
CA Secretary of State (SOS) file number
Part I Available Credit
1
a Current year generated credit. See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1a
00
b Credit certificate number
2 Credit received from pass through entities. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
00
3 Credit purchased from other entities. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
00
4 Credit assigned from affiliated corporations from Part III, line 15. See instructions . . . . . . . . . . . . . . . . . . . . 4
00
5 Credit carryover from prior year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
00
6 Add line 1a, line 2, line 3, line 4, and line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
00
7 Credit sold to other entities. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
00
8 Credit assigned to affiliated corporations from Part IV, line 21, column (d). See instructions . . . . . . . . . . . . 8
00
9 Credit applied against sales and use taxes. See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
00
10 Total credit sold, assigned, or applied against sales and use taxes. Add line 7, line 8, and line 9 . . . . . . . . . .10
00
11 Total available credit. Subtract line 10 from line 6. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11
00
Part II Carryover Computation
12 a Credit amount claimed on the current year tax return (do not include any assigned credit claimed
from form FTB 3544A). This amount may be less than the amount on line 11 if the credit is limited by
the tax liability or tentative minimum tax (TMT). See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12a
00
b Credit assigned to other corporations within combined reporting group from FTB 3544,
column (g). If you are not a corporation, enter -0-. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12b
00
13 Carryover to future years. Add line 12a and line 12b, subtract the result from line 11 . . . . . . . . . . . . . . . . . .13
00
Part III Assigned Credit from Affiliated Corporations Pursuant to R&TC Section 23685. See instructions.
(a)
(b)
(c)
(d)
Assignor name
Assignor
Credit
Assigned credit received
corporation no.,
certificate no.
FEIN, or CA SOS no.
14
15
Total credit received. Add the amounts in column (d). Enter the total here and on Part I, line 4 . . . . . . . . . . . . . . . . . . 15
FTB 3541 2013 Side 1
8301133
For Privacy Notice, get FTB 1131 ENG/SP.
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial