California Form 3541 - California Motion Picture And Television Production Credit - 2016

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California Motion Picture and Television

TAXABLE YEAR

CALIFORNIA FORM

2016

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

CA Secretary of State (SOS) file number

Name of owner of credit



CA Corporation no.

FEIN

CA Secretary of State (SOS) file number

Before you begin:

Please check ONE BOX ONLY below to indicate which movie credit you are claiming on this form. If you claim the original credit and the new credit in

the same year, you must complete a separate form FTB 3541 for each credit.

 Original California Motion Picture and Television Production Credit. Check this box for certificate number(s) 1000-4999.

 New California Motion Picture and Television Production Credit. Check this box for certificate number(s) 5000 and higher.

Part I Available Credit

1 a Current year generated credit. See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1a

b Credit certificate number

2 a Credit received from pass–through entities (Schedule K-1). See instructions . . . . . . . . . . . . . . . . . . . . . 2a

b Credit certificate number

3 a Credit purchased from other entities. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a

b Credit certificate number

4 Credit received from affiliated corporations from Part III, line 16. See instructions . . . . . . . . . . . . . . . . . . . . 4

5 a Credit carryover from prior year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5a

b Assignable credit carryover from prior year. See instructions . . . . . . . . . . . . 5b

6 Add line 1a, line 2a, line 3a, line 4, and line 5a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

7 a Credit sold to other entities. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7a

b Credit certificate number

8 Credit assigned to affiliated corporations from Part IV, line 22, column (d). See instructions . . . . . . . . . . . . 8

9 Credit passed through on Schedule K-1. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9

10 a Credit applied against sales and use taxes. See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10a

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

12 Total available credit. Subtract line 11 from line 6. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12

Part II Carryover Computation

13 a Credit claimed. Enter the amount of the credit claimed on the current year tax return from

Part V, line 24, column (d). See instructions. (Do not include any assigned credit claimed

on form FTB 3544A.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13a

b Total credit assigned. Enter the total amount from form FTB 3544, column (g).

If you are not a corporation, enter -0-. See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13b

14 Carryover to future years. Add line 13a and line 13b, subtract the result from line 12 . . . . . . . . . . . . . . . . . .14

FTB 3541 2016 Side 1

8301163

For Privacy Notice, get FTB 1131 ENG/SP.