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Screen CALARZ - California Los Angeles Revitalization Zone Credit (1120)
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Overview
Use this screen to complete Form 3806, Los Angeles Revitalization Zone Deduction and Credit Summary, and the Credits section of Schedule P for C Corporations or Schedule C for S Corporations.
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, Rent & Royalty, and K1 1065, 1041 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.General Information
Community name within former LARZ where business is located
Enter the community name within the former Los Angeles Revitalization Zone where the business is located. You must enter a community name in order for the form to calculate.
Gross annual receipts of business (Force)
Enter the gross annual receipts of the Los Angeles Revitalization Zone business. If you leave this field blank, the application uses the gross annual receipts from the federal return.
Total asset value of business (Force)
Enter the total asset value of the Los Angeles Revitalization Zone business. If you leave this field blank, the application uses the asset value from the federal return.
Apportionment
Inventory / … / Land / Rented property, annual amount
Enter beginning of year and end of year amounts for the apportionment items in the Los Angeles Revitalization Zone. Note that for income apportionment, the denominator is the total amount within California; and for loss apportionment, the denominator is the total amount everywhere. You must select
View
, then Apportionment
to enter the California or everywhere information. The application uses this to complete Worksheet I of the CA LA Revitalization Zone Worksheet, Page 1.Other tangible assets
Use the statement to enter detail of other tangible assets within the Los Angeles Revitalization Zone. The information entered in the Total columns in the statement is used by the application on Worksheet I for this component. The application ignores the amount in the California or Everywhere / (Override) column in the apportionment spreadsheet for this component. Be sure to enter California amounts in the Total column if the business has income in the current year, and to enter total everywhere amounts in the Total column if the business has a loss in the current year. The application uses this information to complete Worksheet I of the CA LA Revitalization Zone Worksheet, Page 1.
Employees’ wages, salaries, commissions
Enter the amount of payroll expense within the Los Angeles Revitalization Zone. Note that for income apportionment, the denominator is the total amount within California; and for loss apportionment, the denominator is the total amount everywhere. You must select
View
, then Apportionment
to enter this information. The application uses this information to complete Worksheet I of the CA LA Revitalization Zone Worksheet, Page 1.