Form 3807 - California Local Agency Military Base Recovery Area Deduction And Credit Summary - 2015

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Local Agency Military Base Recovery

CALIFORNIA FORM

TAXABLE YEAR

3807

2015

Area Deduction and Credit Summary

Attach to your California tax return.



Name(s) as shown on your California tax return

SSN or ITIN

CA Corporation no.

FEIN

California Secretary of State (SOS) file number

A. Check the appropriate box for your entity type:



Individual

Estate

Trust

C corporation

S corporation

Partnership



Exempt organization

Limited liability company

Limited liability partnership

B. Enter the name of the Local Agency Military Base Recovery Area (LAMBRA) business:

C. Enter the address (actual location) where the LAMBRA business is conducted:

D. Enter the name of the LAMBRA in which the business and/or investment activity is located .

E. Principal Business Activity Code of the LAMBRA business . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

F. Total number of employees in the LAMBRA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

G. Number of employees included in the computation of the hiring credit, if claimed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

H. Gross annual receipts of the business . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I. Total asset value of the business . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Part I Credits and Recapture (Complete Worksheet IIA, Worksheet IIB, and Schedule Z on Side 2 before you complete this part .)

1 Hiring and sales or use tax credits claimed on the current year tax return:

a Hiring credit from Schedule Z, line 8A, column (g) or line 10, column (f) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1a

b Hiring credit recapture from Worksheet IIA, Section B, line 2, column (b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1b

c Sales or use tax credit carryover from Schedule Z, line 9A, column (g) or line 11, column (f) . . . . . . . . . . . . . . . . . . . . . 1c

d Sales or use tax credit recapture from Worksheet IIB, line 2, column (b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1d

e Add line 1a and line 1c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1e

Part II Business Expense Deduction Recapture

2 Business expense deduction recapture from Worksheet III, line 2, column (b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

Part III Portion of Business Attributable to the LAMBRA. See instructions .

3 Enter the average apportionment percentage of your business that is in the LAMBRA from Worksheet IV, Section A, line 4 . . 3

Part IV Net Operating Loss (NOL) Carryover and Deduction. See Instructions .

4 a Enter the total NOL carryover from prior years from Worksheet V, line 26, column (b) . . . . . . . . . . . . . . . . . . . . . . . . . . . 4a

b Enter the total NOL deduction used in the current year from Worksheet V, line 26, column (c) .

Enter this amount on Schedule CA (540 or 540NR), line 21e, column B; Form 100, line 20; Form 100W, line 20;

Form 100S, line 18; or Form 109, line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4b

c Enter the total NOL to carryover to future years from Worksheet V, line 26, column (e) . . . . . . . . . . . . . . . . . . . . . . . . . . 4c

FTB 3807 2015 Side 1

7561153

For Privacy Notice, get FTB 1131 ENG/SP.