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Screen CACrCO - California Credit Carryovers (1120)
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Overview
Use this screen to enter prior year carryover amounts for credits computed on Schedule P, and Forms 100, 100W, 100S, and 3544.
Rice Straw Credit Carryover
Carryover
Enter prior year rice straw credit carryovers in the appropriate carryover row based on the year the credit was generated. Any portion of the carryover from 2008 or 2009 that was suspended due to the 50 percent limitation is also displayed, and must be taken into account when entering the amount of carryover.
Form 3544 credit assignment information (C Corp)
Use the statement to assign credits to members of a combined reporting group on Form 3544.
If there are limitations to be specified for this assignment, enter
X
in the Mark if Limitation column and complete the statement in the next input screen field for Form 3544 credit assignment limitations. The application prints Form 3544 in the combined return only, using the information specified for assigning corporations.note
- The Assignee Corporation’s name entered in the statement must exactly match the corporation name of 1 of the members of the combined group.
- It'll be necessary to manually enter the amount of any credits assigned in each assignee corporation’s return next year.
Form 3544 credit assignment limitations (C Corp)
Use the statements to enter limitation detail for a credit being assigned by this corporation. The Assignee’s FEIN must be completed for each line, and the Type of Limitation column must be completed for each line if efiling the return.
Form 3544A credit assignee information
Use the statements to report credits claimed by the corporation on Form 3544A assigned to them by other corporations. The credits may be reported either by members of a combined reporting group or S Corporations that were assigned credits while a C Corporation.
note
You must enter an amount in the Credit Claimed in Current Taxable Year column of the statement before finalizing the return. The application can't determine how much of the utilized credit is attributable to the corporation’s activity or that of an assigned corporation. See Schedule P for C Corporations and Schedule C for S Corporations for the total amount of credit utilized in the current year. Combined report groups will need to enter this information in each member’s client after reviewing the combined report. Any line with a calculated credit carryover will proforma to next year.
Natural Heritage Preservation Credit Carryover
Carryover
Enter prior year natural heritage preservation credit carryovers in the appropriate carryover row based on the year the credit was generated. Any portion of the carryover from 2008 or 2009 that was suspended due to the 50 percent limitation is also displayed, and must be taken into account when entering the amount of carryover.
note
Enter Form 3544/3544A credit information on Screen CACr2.