Form 3801 - California Passive Activity Loss Limitations - 2015 Page 2
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4California Worksheets
Attach Side 2 to your California tax return.
California Passive Activity Worksheet (See General Instructions for Step 1.)
Use this worksheet to figure California income (loss) from passive activities before application of passive activity loss (PAL) rules .
(a)
(b)
(c)
(d)
(e)
(f)
Passive Activity
Federal Schedule
California Schedule
Federal Amount
California Adjustment
California Amount
Enter a description of the
Enter the name of the
Enter the name of the
Enter your current year
Enter any adjustment
Combine column (d) and
activity
federal form or schedule on
California form or schedule,
federal net income (loss)
resulting from differences in
column (e)
which you reported the
if any, used to calculate the
before application of the
federal and California law
activity
California adjustment
PAL rules
California Adjustment Worksheets (See General Instructions for Step 4.)
Use these worksheets to figure your California adjustments after application of the PAL rules .
(a)
(b)
(c)
(d)
(e)
Activities
Passive or Nonpassive
California Amount
Federal Amount
California Adjustment
Enter a description of the
Enter the character of
Enter the California net
Enter the federal net
Subtract the Total amount of column (d) from the Total
activity . Group activities by
the activity as passive or
income (loss) from the
income (loss) from the
amount of column (c) and enter the difference in
the federal schedules on
nonpassive for California
activity after application of
activity after application of
column (e) below . Individuals should transfer this amount
which they were reported
purposes
the PAL rules
the PAL rules
to Schedule CA (540 or 540NR) as follows:
(a)
(b)
(c)
(d)
(e)
Schedule C Activities
Passive or Nonpassive
California Amount
Federal Amount
California Adjustment
If the amount below is positive, transfer the
amount to Schedule CA (540 or 540NR),
line 12, column C .
If the amount below is negative, transfer the
amount to Schedule CA (540 or 540NR),
(as a positive amount) line 12, column B .
*
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1(c)
1(d)
1(e)
(a)
(b)
(c)
(d)
(e)
Schedule E Activities
Passive or Nonpassive
California Amount
Federal Amount
California Adjustment
If the amount below is positive, transfer the
amount to Schedule CA (540 or 540NR),
line 17, column C .
If the amount below is negative, transfer the
amount to Schedule CA (540 or 540NR),
(as a positive amount) line 17, column B .
**
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2(c)
2(d)
2(e)
(a)
(b)
(c)
(d)
(e)
Schedule F Activities
Passive or Nonpassive
California Amount
Federal Amount
California Adjustment
If the amount below is positive, transfer the
amount to Schedule CA (540 or 540NR),
line 18, column C .
If the amount below is negative, transfer the
amount to Schedule CA (540 or 540NR),
(as a positive amount) line 18, column B .
***
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3(c)
3(d)
3(e)
*
This amount should be the same as the amount reported on Schedule CA (540 or 540NR), line 12, column A .
**
This amount should be the same as the amount reported on Schedule CA (540 or 540NR), line 17, column A .
***
This amount should be the same as the amount reported on Schedule CA (540 or 540NR), line 18, column A .
Side 2 FTB 3801 2015
7452153
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