Y1 1
|
+ Z07 + B04 + B10 + W17 + Z11 + Z12 + Z13 + Z14 + Z5B + Z16 + E40 + Z18 + ZUEP + WS1 + Z21 ^ YA22A
+ YAWS + YAIS + YADS + W17 + YABS + YACS + YAOS + YARS + YAPS + YAES + YAFS + YAUS + YASS + YALS + YAVS + YAYS + YAZS + YATS ^ YA22B
+ YAWA + YAIA + YADA + YAAA + YABA + YACA + YAOA + YARA + YAPA + YAEA + YAFA + ZNOL + YATA ^ YA22C
+ Z2A + Z2B + Z24 + Z25 + W55 + Z27 + ZEWS + ZALP ^ YA30A
+ YAGS + YAJS + YAMS + YAHS + YAKS ^ YA30B
+ YAGA + YAJA + YAHA + YAKA + YANA ^ YA30C
+ YA22A - YA30A ^ YA31A
+ YA22B - YA30B ^ YA31B
+ YA22C - YA30C ^ YA31C

+ A05 + YAFT ^ YA234				 ' LINE 34
+ WA1 - YA234 ^ YA235				 ' LINE 35
+ YA235 + YAAD ^ YA237				 ' LINE 37
+ YA237 - WA2 ^ Ya3                              ' LINE 3
+ 1 ^ TP1
+ Ya3 - 1 < ^ TP1
+ Ya3 * 80 / 10000 * 100 * TP1 ^ Ya4             ' LINE 4
+ Z31 * TP1 ^ Ya5                                ' LINE 5
+ 106 190.00 ^ YATP1
+ 159 285.00 ^ YATP2
+ 212 380.00 ^ YATP3
+ TY - 25 > + 107 464.00 ^ YATP1
+ TY - 25 > + 161 196.00 ^ YATP2
+ TY - 25 > + 214 929.00 ^ YATP3
+ YATP1 ^ Ya6
+ Y1 - 4 = + YATP2 ^ Ya6
+ Y1 - 2 = + YATP3 ^ Ya6
+ Y1 - 5 = + YATP3 ^ Ya6
+ Ya6 * TP1 ^ Ya6
+ Ya5 - Ya6 ^ Ya7                                ' LINE 7
+ Ya7 - 1 < ^ TP1
+ Ya7 * 6 / 10000 * 100 * TP1 ^ Ya8              ' LINE 8
+ Ya8 ^ Ya9                                      ' LINE 9
+ Ya9 - Ya4 > + Ya4 ^ Ya9
+ YA237 - Ya9 ^ YA238		       ' PART II LINE 38
+ YA238 * TP1 ^ Ya0                       ' WORKSHEET LINE 10
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S Part I  Income Adjustment Schedule~~~~~~~~~~~~~~~~~~~~~~~A~~~~~~~~B~~~~~~~~C~~~~
^
S --------------------------------------------------------------------------------
^
S ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Federal!Subtrac-!~Addi-~~
^
S Section A - Income~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Amounts!~tions~~! tions~~
^
S --------------------------------------------------------------+--------+--------
^
S ~7  Wages, salaries, tips, etc. See instructions..  7~
T Z07
t FZ1 Z07   021 1 Transferred from Form 1040, line 7.
S !
C YAWS
c YAWS
S !
C YAWA
c YAWA
^
S ~8a Taxable interest income.......................  8~
T B04
t FZ1 B04   022 1 Transferred from Form 1040, line 8a.
S !
C YAIS
c YAIS
S !
C YAIA
c YAIA
^
S ~9  Dividend income...............................  9~
T B10
t FZ1 B10   024 1 Transferred from Form 1040, line 9.
S !
C YADS
c YADS
S !
C YADA
c YADA
^
S 10  State tax refund.............................. 10~
T W17
t FZ1 W17   025 1 Transferred from Form 1040, line 10.
S !
T W17
t FZ1 W17   025 1 Transferred from Form 1040, line 10.
S !////////
^
S 11  Alimony received.............................. 11~
T Z11
t FZ1 Z11   026 1 Transferred from Form 1040, line 11.
S !////////!
C YAAA
c YAAA
^
S 12  Business income or (loss)..................... 12~
T Z12
t FZ1 Z12   027 1 Transferred from Form 1040, line 12.
S !
C YABS
c YABS
S !
C YABA
c YABA
^
S 13  Capital gain or (loss)........................ 13~
T Z13
t FZ1 Z13   028 1 Transferred from Form 1040, line 13.
S !
C YACS
c YACS
S !
C YACA
c YACA
^
S 14  Other gains or (losses)....................... 14~
T Z14
t FZ1 Z14   029 1 Transferred from Form 1040, line 14.
S !
C YAOS
c YAOS
S !
C YAOA
c YAOA
^
S 15  IRA distribution (a)~
T Z15
t FZ1 Z15   030 1 Transferred from Form 1040, line 15a.
S .................(b)~
T Z5B
t FZ1 Z5B   030 2 Transferred from Form 1040, line 15b.
S !
C YARS
c YARS
S !
C YARA
c YARA
^
S 16a Pensions and annuities (a)~
T WBO
t FZ1 WBO   031 1 Transferred from Form 1040, line 16a.
S ...........(b)~
T Z16
t FZ1 Z16   031 2 Transferred from Form 1040, line 16b.
S !
C YAPS
c YAPS
S !
C YAPA
c YAPA
^
S 17  Rents` royalties` partnerships` estates, etc.. 17~
T E40
t FZ1 E40   032 1 Transferred from Form 1040, line 17.
S !
C YAES
c YAES
S !
C YAEA
c YAEA
^
S 18  Farm income or (loss)......................... 18~
T Z18
t FZ1 Z18   033 1 Transferred from Form 1040, line 18.
S !
C YAFS
c YAFS
S !
C YAFA
c YAFA
^
S 19  Unemployment compensation..................... 19~
C ZUEP
t FZ1 ZUEP  034 1 Transferred from Form 1040, line 19.
S !
C YAUS
c YAUS
S !////////
^
S 20  Social security benefits (a)
T WSO
t FZ1 WSO   035 1 Transferred from Form 1040, line 20a.
S .......... 20~
T WS1
t FZ1 WS1   035 2 Transferred from Form 1040, line 20b.
S !
C YASS
c YASS
S !////////
^
S 21  Other income.~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~!~~~~~~~~~~~!~~~~~~~~
^
S ~~~~a California lottery winnings~~~~~~~~~~~~~~~~~~~~~~~~~~!~a~
C YALS
c YALS
S !////////
^
S ~~~~b Disaster loss carryover from FTB 3805V~~~~~~~~~~~~~~~!~b~
C YAVS
c YAVS
S !////////
^
S ~~~~c Federal NOL (Form 1040, line 21).......~21~
T Z21
t FZ1 Z21   036 2 Transferred from Form 1040, line 21.
S ~/~~c~////////!
C ZNOL
t FZ1 Z21   036 2 Transferred from Form 1040, line 21 amounts with category ZNOL.
^
S ~~~~d NOL carryover from FTB 3805V~~~~~~~~~~~~~~~~~~~~~~~~\~~d~
C YAYS
c YAYS
S !////////
^
S ~~~~e NOL from FTB 3805Z or 3806~~~~~~~~~~~~~~~~~~~~~~~~~~~!~e~
C YAZS
c YAZS
S !////////
^
S ~~~~f Other (describe)~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~!~f~
C YATS
c YATS
S !
C YATA
c YATA
^
S ~~~~~~
P __________________________
S ~~~~~~~~~~~~~~~~~~~~~~~~~~~!~~~~~~~~~~~!~~~~~~~~
^
S ~~~~~~
P __________________________
S ~~~~~~~~~~~~~~~~~~~~~~~~~~~!~~~~~~~~~~~!~~~~~~~~
^
S 22  Total. Combine line 7 through line 21 in~~~~~~~~~~~~~~~~~~!~~~~~~~~!~~~~~~~~
^
S ~~~~column A. Add line 7 through 21f in column B~~~~~~~~~~~~~~!~~~~~~~~!~~~~~~~~
^
S ~~~~and column C. Go to Section B..................22~
T YA22A
S !
T YA22B
S !
T YA22C
^
S --------------------------------------------------------------------------------
^
S Section B - Adjustments to Income~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
^
S --------------------------------------------------------------------------------
^
S 23a Your IRA deduction...........................~23a~
T Z2A
t FZ1 Z2A   040 1 Transferred from Form 1040, line 23a.
S !
C YAGS
c YAGS
S !
C YAGA
c YAGA
^
S ~~b Spouse's IRA deduction.......................~~~b~
T Z2B
t FZ1 Z2B   041 1 Transferred from Form 1040, line 23b.
S !
C YAJS
c YAJS
S !
C YAJA
c YAJA
^
S 24  Moving expenses. Complete form FTB 3596.......~24~
T Z24
t FZ1 Z24   042 1 Transferred from Form 1040, line 24.
S !
C YAMS
c YAMS
S !////////
^
S 25  One-half of self-employment tax...............~25~
T Z25
t FZ1 Z25   043 1 Transferred from Form 1040, line 25.
S !////////!////////
^
S 26  Self-employed health insurance deduction......~26~
T W55
t FZ1 W55   044 1 Transferred from Form 1040, line 26.
S !
C YAHS
c YAHS
S !
C YAHA
c YAHA
^
S 27  Keogh or SEP deduction........................~27~
T Z27
t FZ1 Z27   045 1 Transferred from Form 1040, line 27.
S !
C YAKS
c YAKS
S !
C YAKA
c YAKA
^
S 28  Penalty on early withdrawal of savings........~28~
C ZEWS
t FZ1 ZEWS  046 1 Transferred from Form 1040, line 28.
S !////////!////////
^
S 29  Alimony paid. Recipient's: SSN~
P ___-__-____
S ~~~~~~~~~~~~~~~~!////////!~~~~~~~~
^
S ~~~~~~~~~~~~~~~~~~~~~~~~~~~~Last name~
P ____________
S ~29~
C ZALP
t FZ1 ZALP  047 2 Transferred from Form 1040, line 29.
S !////////!
C YANA
c YANA
^
S 30  Add lines 23a through 29 in columns A, B & C..~30~
T YA30A
S !
T YA30B
S !
T YA30C
^
S 31  Total. Subtract line 30 from line 22 in columns~~~~~~~~~~~!~~~~~~~~!~~~~~~~~
^
S ~~~~A, B, and C. Transfer the total in column B to~~~~~~~~~~~~!~~~~~~~~!~~~~~~~~
^
S ~~~~Form 540, line 14 and the total in column C to~~~~~~~~~~~~!~~~~~~~~!~~~~~~~~
^
S ~~~~Form 540, line 16.............................~31~
T YA31A
S !
T YA31B
t CZ1 YA31B 028 1 Transferred to Form 540, line 14.
S !
T YA31C
t CZ1 YA31C 031 1 Transferred to Form 540, line 16.
^
F
^
S Part II  Adjustments To Federal Itemized Deductions~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
^
R -80
^
S 33  Federal itemized deductions. Add the amounts on federal~~~~~~~~~~~~~~~~~~~~~
^
S ~~~~Schedule A` lines 4` 9` 14` 18` 19` 26` 27 and 28...............~33~
T WA1
t FA1 WA1   058 1 Transferred from Schedule A worksheet, line 1.
^
S 34  State and local income taxes from federal Schedule A, line 5....~34~
T YA234
c YAFT
t FA1 A05   007 1 Transferred from Schedule A, line 5.
^
S 35  Subtract line 34 from line 33...................................~35~
T YA235
^ 
S 36  Other adjustments including moving expenses. See instructions.~~~~~~~~~~~~~~
^
S ~~~~Specify.~
P _____________________________________________________
S ..~36~
C YAAD
c YAAD
^
S 37  Combine line 35 and line 36.....................................~37~
T YA237
t CA1 YA237 074 1 Transferred to Schedule CA worksheet, line 1.
^
S 38  Is your federal adjusted gross income  Is the amount you entered~~~~~~~~~~~~
^
S ~~~~on Form 540, line 13 more than the     on line 38 more than your~~~~~~~~~~~~
^
S ~~~~amount shown for your filing status?   standard deduction?~~~~~~~~~~~~~~~~~~
^
R ~80
^
S ~~~~$
6 YATP1
S ~if single or married filing   YES. Transfer the amount~~~~~~~~~~~~~
^
S ~~~~~~separate                                  on line 38 to~~~~~~~~38~
T YA238
t CA1 Ya0   090 1 Transferred from Schedule CA worksheet, line 10 if worksheet completed.
t CZ1 Y18   034 1 Transferred to Form 540, line 18.
^
S ~~~~$
6 YATP2
S ~if head of household               Form 540, line 18~~~~~~~~~~~~~~~
^
S ~~~~$
6 YATP3
S ~if married filing or          NO.  Enter your standard~~~~~~~~~~~~~
^
S ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~on Form 540, line 18~~~~~~~~~~~~
^
S ~~~~NO.  Transfer the amount on line 37~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
^
S ~~~~YES. Complete the Itemized Deduction~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
^
S ~~~~~~~~~Worksheet in the instructions to~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
^
S ~~~~~~~~~figure the amount to enter on~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
^
S ~~~~~~~~~line 38.~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
^
R -80
^
S ITEMIZED DEDUCTIONS WORKSHEET~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
^
S ~1 Enter the amount from Schedule CA` line 37...........................
T YA237
t CA1 YA237 057 1 Transferred from Schedule CA, line 37.
^
S ~2 Using California amounts, add the amounts on federal Schedule A` line~~~~~~~~
^
S ~~~4, line 13 and line 19 plus any gambling losses included on line 28..
T WA2
t FA1 WA2   060 1 Transferred from Schedule A, line 2 of worksheet.
^
S ~3 Subtract line 2 from line 1..........................................
T Ya3
^
S ~~~Note. If the result is zero` stop. Enter the amount from line 1~~~~~~~~~~~~~~
^
S ~~~above on Schedule CA line 38.~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
^
S ~4 Multiply line 3 above by 80%.........................................
T Ya4
^
S ~5 Enter the amount from Form 540` line 13..............................
T Ya5
t CZ1 Z31   026 1 Transferred from Form 540, line 13.
^
S ~6 Enter the amount shown above for your filing status..................
T Ya6
^
S ~7 Subtract line 6 form line 5..........................................
T Ya7
^
S ~~~Note. If the result is zero or less` stop. Enter the amount from~~~~~~~~~~~~~
^
S ~~~line 1 above on Schedule CA, line 38~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
^
S ~8 Multiply line 7 by 6%................................................
T Ya8
^
S ~9 Compare the amounts on line 4 and line 8 above. Enter the smaller~~~~~~~~~~~~
^
S ~~~amount here..........................................................
T Ya9
^
S 10 Total itemized deductions. Subtract line 9 from line 1. Enter the~~~~~~~~~~~~
^
S ~~~result here and on Schedule CA, line 38..............................
T Ya0
t CA1 YA238 063 1 Transferred to Schedule CA, line 38.
^
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