Form 3806 - Los Angeles Revitalization Zone Businesses Booklet - 2016 Page 7
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11Worksheet II
Net Operating Loss (NOL) Carryover and Carryover Limitations — Los Angeles Revitalization Zone
1 Enter the amount from Form 100, line 17; Form 100W, line 17; Form 100S, combined
amounts of line 14 and line 16; or Form 109, line 1 or line 4 . Form 540 and
Long Form 540NR filers, enter on line 1 and line 6 the total from Worksheet I,
Section B, line 14, column (c) from page 5 of this booklet (skip line 2a through line 5) .
See instructions . Corporations which file a combined report, enter the taxpayer’s
business income assigned to California (see instructions Part I) . . . . . . . . . . . . . . .
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2 a Form 100, Form 100S, Form 100W, and Form 109 filers: Enter any nonbusiness
income included in line 1 as a negative number . Form 540 and Long Form 540NR
filers leave blank . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2a
b Form 100, Form 100S, Form 100W, and Form 109 filers: Enter any nonbusiness
losses included in line 1 as a positive number . Form 540 and Long Form 540NR
filers leave blank . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2b
c Combine line 2a and line 2b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2c
3 Form 100 filers: Enter the amount from Form 100, line 21 .
Form 100W filers: Enter the amount from Form 100W, line 21 . Form 100S filers:
Enter the total of the amounts from Form 100S, line 16 and line 19 . Enter this amount
as a negative number . Form 540, Long Form 540NR, and Form 109 filers: Enter -0- . .
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4 Combine line 1, line 2c, and line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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5 Enter the average apportionment percentage from Worksheet I, Section A, line 4 . . . .
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6 Modified taxable income . Multiply line 4 by line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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(a)
(b)
(c)
(d)
(e)
Description
Carryover from
Amount deducted
Balance available to
LARZ NOL
prior year
this year
offset losses
carryover to future years
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Modified taxable income from line 6 . . . . . . . .
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LARZ NOL carryover beginning in 1995 . . . . .
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LARZ NOL carryover beginning in 1996 . . . . .
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LARZ NOL carryover beginning in 1997 . . . . .
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LARZ NOL carryover beginning in 1998 . . . . .
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Total the amounts in column (b), (c), and
column (e) . See instructions . . . . . . . . . . . . .
FTB 3806 Booklet 2016 Page 7
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