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Screen CACrCO-2 - California Prior Year Credit Carryovers - Page 2 (1040)
Overview
Use this screen to enter carryover information to complete Schedule P (540), Alternative Minimum Tax and Credit Limitations - Residents; Schedule P (540NR), Alternative Minimum Tax and Credit Limitations - Nonresidents or Part-Year Residents; Form 3540, Credit Carryover Summary, or Form 3521, Low-Income Housing Credit. The credit forms are available in the Non Calculating folder to complete as needed. Any completed, noncalculating forms that are required in an electronically filed return are included in the electronic file.
Offset Net Tax, TMT, Limited Carryover
Enter in this section credit carryover amounts with respect to credits that offset net tax and tentative minimum tax and which have limited carryover provisions. UltraTax CS uses this information together with current-year credit information in the CACr Screen to complete Form 3540 or Schedule P (540) or P (540NR), Section B2. The credit forms are available in the Non Calculating folder to complete as needed. Any completed, noncalculating forms that are required in an electronically filed return are included in the electronic file.
Offset Net Tax, TMT, AMT, Limited Carryover
Enter credit carryover amounts with respect to credits that offset net tax, TMT, and AMT, and that have limited carryover provisions in this section. UltraTax CS uses this information together with current-year credit information in the CACr Screen to complete Form 3540 or Schedule P (540), Schedule P (540NR), Sections B2 and C.