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Form 3805q - Net Operating Loss (Nol) Computation And Nol And Disaster Loss Limitations Corporations - 2014 Page 2

Part III

NOL carryback

1 2012 Net income – Enter the amount from 2012 Form 100, line 23; Form 100W, line 23; Form 100S,

line 21 (but not less than -0-); or taxable income from Form 109, line 9.. . . . . . . . . . . . . . . . . . . . . . . . .

2 2013 Net income – Enter the amount from 2013 Form 100, line 23; Form 100W, line 23; Form 100S,

line 21 (but not less than -0-); or taxable income from Form 109, line 9 . . . . . . . . . . . . . . . . . . . . . . . . .

(a)

(b)

(c)

(d)

(e)

(j)

2012

2013

Year of

Code – See

Type of

Initial loss

Carryback limitations

Carryover to 2015

(f)

(g)

(h)

(i)

loss

instructions

NOL – See

75% of col. (d)

col. (d) minus

Carryback used –

After carryback

Carryback used –

After carryback

below*

[col. (f) plus

See instructions

col. (e) minus

See instructions

col. (g) minus

col. (h)]

col. (f)

col. (h)

3 2014

2014

*Type of NOL: General (GEN), New Business (NB), Eligible Small Business (ESB), or NOL attributable to a qualified disaster loss (DIS).

Part IV

2014 NOL deduction



1 Total the amounts in Part II, line 2, column (f) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 Enter the total amount from line 1 that represents disaster loss carryover deduction here and on Form 100, line 21;

Form 100W, line 21; or Form 100S, line 19. Form 109 filers enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

3 Subtract line 2 from line 1. Enter the result here and on Form 100, line 19; Form 100W, line 19; Form 100S, line 17;



or Form 109, line 7. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Side 2 FTB 3805Q 2014

7522143

Form 3805q - Net Operating Loss (Nol) Computation And Nol And Disaster Loss Limitations Corporations - 2014 Page 2

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