Form 3806 - California Los Angeles Revitalization Zone Deduction And Credit Summary - 2014

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Los Angeles Revitalization Zone
CALIFORNIA FORM
TAXABLE YEAR
3806
2014
Deduction and Credit Summary
Attach to your California tax return.
SSN or ITIN or California corporation number
Name(s) as shown on return
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 Los Angeles Revitalization Zone (LARZ) business: ____________________________________________________________
C. Enter the address (actual location) where the LARZ business is conducted:
_____________________________________________________________________________________________________________________
D. Enter the name of the community within the former LARZ in which the business and/or investment activity is located .
_____________________________________________________________________________________________________________________
E. Enter the six-digit Principal Business Activity Code number of the LARZ Business . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
_________________
F. Gross annual receipts of the business . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
_________________
G. Total asset value of the business . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
_________________
Part I Credit Carryovers Used (Complete Schedule Z on Side 2 before you complete this part .)
1 Hiring and sales or use tax credit carryovers claimed on the current year return:
a Construction hiring credit carryover from Schedule Z, line 8A, column (f) or line 11, column (c) . . . . . . . . . . . . . . . . . . . .1a _________________
b General hiring credit carryover from Schedule Z, line 9A, column (f) or line 12, column (c) . . . . . . . . . . . . . . . . . . . . . . . .1b _________________
c Sales or use tax credit carryover from Schedule Z, line 10A, column (f) or line 13, column (c) . . . . . . . . . . . . . . . . . . . . . .1c _________________
d Add line 1a, line 1b, and line 1c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d _________________
Part II Portion of Business Attributable to the Former LARZ
2 Enter the average apportionment percentage of your business that is in the former LARZ from Worksheet II, Section A,
line 4 . If your operation is wholly within the former LARZ, the average apportionment percentage is 100% (1 .00) . . . . . . . . 2 _________________
Part III Net Operating Loss (NOL) Carryover and Deduction
3 a Enter the total LARZ NOL carryover from prior years from Worksheet III, line 14, column (b) . . . . . . . . . . . . . . . . . . . . . 3a _________________
b Enter the total LARZ NOL carryover deduction used in the current year from Worksheet III, line 14, 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3b _________________
c Enter the LARZ NOL to carry over to future years from Worksheet III, line 14, column (e) . . . . . . . . . . . . . . . . . . . . . . . . 3c _________________
FTB 3806 2014 Side 1
7551143
For Privacy Notice, get FTB 1131 ENG/SP.

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