Form 3541 - California Motion Picture And Television Production Credit - 2014
ADVERTISEMENT
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5California Motion Picture and Television
TAXABLE YEAR
CALIFORNIA FORM
2014
3541
Production Credit
Attach to your California tax return.
Name(s) as shown on your California tax return
SSN or ITIN
CA Corporation no.
FEIN
v
CA Secretary of State (SOS) file number
Name of owner of credit
CA Corporation no.
FEIN
v
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 a Credit received from pass–through entities (K-1). See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a
00
b Credit certificate number
3 a Credit purchased from other entities. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a
00
b Credit certificate number
4 Credit received from affiliated corporations from Part III, line 16. See instructions . . . . . . . . . . . . . . . . . . . . 4
00
5 Credit carryover from prior year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
00
6 Add line 1a, line 2a, line 3a, line 4, and line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
00
7 a Credit sold to other entities. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7a
00
b Credit certificate number
8 Credit assigned to affiliated corporations from Part IV, line 22, column (d). See instructions . . . . . . . . . . . . 8
00
9 Credit passed-through to members on K-1. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
00
10 a Credit applied against sales and use taxes. See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10a
00
b Credit certificate number
11 Total credit sold, assigned, or applied against sales and use taxes. Add line 7a, line 8, line 9, and line 10a . .11
00
12 Total available credit. Subtract line 11 from line 6. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12
00
Part II Carryover Computation
13 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 12 if the credit is limited by
the tax liability or tentative minimum tax (TMT). See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13a
00
b Credit assigned to other corporations within combined reporting group from FTB 3544,
column (g). If you are not a corporation, enter -0-. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13b
00
14 Carryover to future years. Add line 13a and line 13b, subtract the result from line 12 . . . . . . . . . . . . . . . . . .14
00
FTB 3541 2014 Side 1
8301143
For Privacy Notice, get FTB 1131 ENG/SP.
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Parent category: Financial