ProConnect HelpIntuit HelpIntuit

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

SOLVEDby IntuitLacerte Tax9Updated July 12, 2022

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.

Was this helpful?

You must sign in to vote, reply, or post
Lacerte Tax

Sign in for the best experience

Ask questions, get answers, and join our large community of Intuit Accountants users.