California Form 3541 - California Motion Picture And Television Production Credit - 2016 Page 2

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Part III Credit Received from Affiliated Corporations Pursuant to R&TC Section 23685 or Section 23695. See instructions.
(a)
(b)
(c)
(d)
Assignor name
Assignor
Credit
Credit received
corporation no.,
certificate no.
FEIN, or CA SOS no.
15
16
Total credit received. Add the amounts in column (d). Enter the total here and on Part I, line 4 . . . . . . . . . . . . . . . . . . 16
Part IV Credit Assigned to Affiliated Corporations Pursuant to R&TC Section 23685 or Section 23695. See instructions.
17 Total credit available for assignment, before applying tax liability limit. Add line 1a, line 2a and 5b
from Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .17
00
18 Tax. See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18
00
19 Excess credit available for assigning to affiliated corporations. Subtract line 18 from line 17, enter the
result here and on line 20, column (e). If the result is ‘0’ or less, enter ‘0’. See instructions. . . . . . . . . . . . . .19
00
This is the maximum amount of credit that may be assigned to affiliated corporations.
Credit Assigned to Affiliated Corporations
(a)
(b)
(c)
(d)
(e)
Assignee name
Assignee corp. no.,
Credit
Amount of
Excess credit available
FEIN, or CA SOS no.
certificate no.
credit assigned
for assignment
20
21
22 Total credit assigned. Add the amounts in column (d). Enter the total here and on Part I, line 8 . . . . . . 22
Part V Credit Claimed
(a)
(b)
(c)
(d)
Year certificate issued
Certificate number
Credit amount available for use
Credit claimed (do not include
amounts claimed on 3544A)
23
24 Total credit claimed. Add the amounts in column (d). Enter the total here and on Part II, line 13a
. . . . . . . . . . . 24
Side 2 FTB 3541 2016
8302163

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