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Individual California Form 3805Z in Lacerte
by Intuit• Updated 1 month ago
To generate Form 3805Z in the Individual module:
- Go to Screen 57, Other.
- Click on California Enterprise Zones (3805Z) from the top left navigation panel. This will take you to Screen 57.012.
- Complete all necessary entries under the General Information section:
- Enter the Name of enterprise zone business.
- Enter the Address Where Enterprise Zone Business is Conducted:
- Street Address
- City
- State
- ZIP code
- Select the Name of enterprise zone from the drop down menu.
- Enter the Total number of employees in enterprise zone.
- Enter the Number of employees included in computation of hiring credit.
- Enter the Gross annual receipts of the business.
- Enter the Total asset value of the business.
- Enter the Hiring credit carryover from prior years (if applicable).
- Enter the Sales of use tax credit carryover from prior years (if applicable).
- Complete any other applicable information.
Notes:
- Enter business expense deduction and recapture information on Screen 22, Depreciation, or Screen 17, Dispositions.
- Enter current year sales or use tax credit information on Screen 22, Depreciation.
To enter information for Form 3805Z - Hiring Credit:
- Click on California Form 3805Z - Hiring Credit & Recapture - Worksheet I from the top left navigation panel. This will take you to Screen 57.013.
- Select the Enterprise zone business name or number from the drop down menu.
Note: If you did not complete the Name of enterprise zone business the name or number will display as "Property 1".
- Complete the applicable information about the Employee.
- Employee's name
- Enter the Qualified Wages Paid or Incurred:
- 1st year
- 2nd year
- 3rd year
- 4th year
- 5th year
- Click Add from the bottom left navigation panel to add additional employees (if applicable).
- To enter pass-through information for Form 3805Z see CA Form 3805Z - Enterprise Zone Deduction and Credit for Passthrough Entity.
- To enter trade or business information for Form 3805Z:
- Click on California Form 3805Z - Taxpayer Trade or Business from the top left navigation panel. This will take you to Screen 57.016.
- Select the Enterprise zone business name or number from the drop down menu.
Note: If you did not complete the Name of enterprise zone business the name or number will display as "Property 1".
- Select the Form (Ctrl+T) from the drop down menu.
- Select the Activity name or number from the drop down menu.
- Click Add from the bottom left navigation panel to add additional businesses (if applicable).
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