California Form 3805v - Net Operating Loss (Nol) Computation And Nol And Disaster Loss Limitations-Individuals, Estates, And Trusts - 2011 Page 3

Download a blank fillable California Form 3805v - Net Operating Loss (Nol) Computation And Nol And Disaster Loss Limitations-Individuals, Estates, And Trusts - 2011 in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete California Form 3805v - Net Operating Loss (Nol) Computation And Nol And Disaster Loss Limitations-Individuals, Estates, And Trusts - 2011 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

Part II Determine 20 Modified Taxable Income (MTI). Be sure to read the instructions for Part II.

Taxable income. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Enter amounts on line 2 through line 4 as if they were all positive numbers.

Capital loss deduction included in line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

Disaster loss carryover included in line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

NOL carryover included in line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4

MTI. Combine line 1 through line 4. If line 5 is zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

Part III NOL Carryover and Disaster Loss Carryover Limitations. See Instructions.

(g)

Available balance

MTI from Part II, line 5. If the taxpayers modified adjusted gross income is $300,000 or more,

see instructions... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Prior Year NOLs

(a)

(b)

(c)

(d)

(e)

(f)

(h)

Year of

Code

Type of NOL*

Initial Loss

Carryover

Amount used

Carryover to 2012

loss

See below

from 2010

in 2011

subtract column (f)

from column (e)

Current Year NOLs

3 20

DIS

4 20

*Type of NOL: General (GEN), New Business (NB), Eligible Small Business (ESB), or Disaster (DIS).

NOL carryover. Add the carryover amounts in column (h) that are not the result of a disaster loss. . . . . . . . . . . . . . . . . . . . . . . . . . . 5

Disaster loss carryover. Enter the total loss carryover amounts in column (h) that are the result of disaster losses . . . . . . . . . . . . . . 6

FTB 3805V 2011 Side 3

7533113