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Entering information for individual California Enterprise Zone Form 3805Z, Part III

by Intuit Updated 1 year ago

This article will assist you with entering the Schedule K-1 California Enterprise Zone percentage for Form 3805Z, Part III, question 3 in the Individual module of Lacerte.

To input the desired information, follow the steps below:

  1. Navigate to Screen 57 - Other.
  2. Select California Enterprise Zones (3805Z) from the St. Other list in the upper portion of the left navigation panel.
  3. Select Apportionment - EZ Worksheet III in the Section list in the left navigation panel.
  4. The actual percentage is calculated from inputs in the section Property Factor in the fields Inside CA (Section A) and Inside EZ.

NOTE: This may require contact with the K-1 issuing authority for specific information to complete this section. All sections under Property Factor per CA FTB should be completed for accurate calculations.

Lacerte Tax

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