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
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
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
00
b Credit certificate number
2 a Credit received from pass–through entities (Schedule 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 a Credit carryover from prior year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5a
00
b Assignable credit carryover from prior year. See instructions . . . . . . . . . . . . 5b
6 Add line 1a, line 2a, line 3a, line 4, and line 5a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 on Schedule 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 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
00
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
00
14 Carryover to future years. Add line 13a and line 13b, subtract the result from line 12 . . . . . . . . . . . . . . . . . .14
00
FTB 3541 2016 Side 1
8301163
For Privacy Notice, get FTB 1131 ENG/SP.