Part III Credits that Reduce Tax Note: Be sure to attach your credit forms to Long Form 540NR.
00
1
Enter the amount from Long Form 540NR, line 42 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1 _____________________
00
2
Enter the tentative minimum tax from Side 2, Part II, line 43. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 _____________________
(a)
(b)
(c)
(d)
Credit
Credit used
Tax balance that
Credit
amount
this year
may be offset
carryover
Sec
tion A – Credits that reduce excess regular tax.
by credits
3
Subtract line 2 from line 1. If zero or less enter -0- and see instructions.
This is your excess tax which may be offset by credits . . . . . . . . . . . . . . . . . . . . . .
3
A1
Credits that reduce excess tax and have no carryover provisions.
4
Code: 162 Prison inmate labor credit (FTB 3507) . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5
Code: 232 Child and dependent care expenses credit (FTB 3506). . . . . . . . . . . . . .
5
A2
Credits that reduce excess tax and have carryover provisions. See instructions.
6
Code:
____ ____ ____ Credit Name: _________________________________
6
7
Code:
____ ____ ____ Credit Name: _________________________________
7
8
Code:
____ ____ ____ Credit Name: _________________________________
8
9
Code:
____ ____ ____ Credit Name: _________________________________
9
10
Code: 188 Credit for prior year alternative minimum tax ____________________ 10
Sec
tion B – Credits that may reduce tax below tentative minimum tax.
11
If Part III, line 3 is zero, enter the amount from line 1. If line 3 is more than
zero, enter the total of line 2 and the last entry in column (c) . . . . . . . . . . . . . . . . . 11
B1
Credits that reduce net tax and have no carryover provisions.
12
Code: 170 Credit for joint custody head of household
Credit from
Credit
Form 540NR, ____________________ X Percentage ___ . ___ ___ ___ ___ = 12
See line 51 instructions on Long Form 540NR.
13
Code: 173 Credit for dependent parent
Credit from
Credit
Form 540NR, ____________________ X Percentage ___ . ___ ___ ___ ___ = 13
See line 52 instructions on Long Form 540NR.
14
Code: 163 Credit for senior head of household
Credit from
Credit
Form 540NR, ____________________ X Percentage ___ . ___ ___ ___ ___ = 14
See line 53 instructions on Long Form 540NR.
15
Nonrefundable renter’s credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
B2
Credits that reduce net tax and have carryover provisions. See instructions.
16
Code:
____ ____ ____ Credit Name: _________________________________ 16
17
Code:
____ ____ ____ Credit Name: _________________________________ 17
18
Code:
____ ____ ____ Credit Name: _________________________________ 18
19
Code:
____ ____ ____ Credit Name: _________________________________ 19
B3
Other state tax credit
20
Code: 187 Other state tax credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
Sec
tion C – Credits that may reduce alternative minimum tax.
21
Enter your alternative minimum tax from Side 2, Part II, line 45 . . . . . . . . . . . . . . . 21
22
Code: 180 Solar energy credit carryover from Section B2, column (d) . . . . . . . . . . 22
23
Code: 181 Commercial solar energy credit carryover from Section B2,
column (d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
24
Adjusted AMT. Enter the balance from line 23, column (c) here and on
Long Form 540NR, line 71 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
Schedule P (540NR) 2015 Side 3
7983153