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Screen CALAMBR2 - California Local Agency Military Credit, Page 2 (1120)
Show all hidden content
Overview
Use this screen to complete the net operating loss section of Form 3807, Local Agency Military Base Recovery Area Deduction and Credit Summary.
In order to facilitate data entry of credit information, this credit screen has been designed on an activity-based format. This screen presents the
Unit
and Form
fields in the header.This screen is part of the Farm, Farm Rental, and Rent & Royalty folders. For Page 1 and cost of goods sold related credit data entry, this screen is also part of the Credits folder. The
Unit
and Form
fields are completed by the application from the information particular to the individual activity.Net Operating Loss Carryover
Suspension Applicable
Enter
X
if the extended NOL carryover period of 1 to 4 years applies to this tax year. Due to the complexity of the suspension rules, the application is unable to determine if the suspension is applicable to the tax year. Refer to Form 3805Q instructions and FTB Legal Ruling 2011-04.This field will proforma to next year.
Carryover from Prior Year: Regular Tax
Enter the NOL carryover from each prior year for regular tax purposes. All loss carryovers must be entered as a positive number. The application uses this information to complete Worksheet IV of the CA LAMBRA Worksheet, Page 3.
Carryover from Prior Year: AMT (C Corp)
Enter the NOL carryover from each prior year for AMT purposes. All loss carryovers must be entered as a positive number. The application uses this information to complete Worksheet IV of the CA LAMBRA Worksheet, Page 3.