Form 3805z - California Enterprise Zone Deduction And Credit Summary - 2014

Enterprise Zone

TAXABLE YEAR

CALIFORNIA FORM

2014

3805Z

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:

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Individual

Estate

Trust

C corporation

S corporation

Partnership

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Exempt organization

Limited liability company

Limited liability partnership

B. Enter the name of the Enterprise Zone (EZ) business: __________________________________________________________________________________

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

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

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E. Enter the Principal Business Activity Code of the EZ Business . For Long Beach EZ, enter SIC code, see instructions . . . . . . . . .

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

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

______________________

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

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

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

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

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

1a______________________

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

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

1c______________________

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d Add line 1a and line 1c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1d______________________

Part II Business Expense Deduction Recapture

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

Part III Portion of Business Attributable to the Enterprise Zone. See instructions .

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3 Enter the average apportionment percentage of your EZ business from Worksheet III, Section A, line 4 . . . . . . . . . . . . . . . . .

3 ______________________

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

4 a Enter the EZ NOL carryover from prior years from Worksheet IV, line 29, column (b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4a ______________________

b Enter the total EZ NOL deduction used in the current year from Worksheet IV, line 29,

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 EZ NOL carryover to future years from Worksheet IV, line 29, column (e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4c______________________

FTB 3805Z 2014 Side 1

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For Privacy Notice, get FTB 1131 ENG/SP.