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California Free Printable Form 3834 Interest Computation Under the Look-Back Method for Completed Long-Term Contracts for 2020 California Interest Computation Under the Look-Back Method for Completed Long-Term Contracts

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Interest Computation Under the Look-Back Method for Completed Long-Term Contracts
Form 3834 Interest Computation Under the Look-Back Method for Completed Long-Term Contracts

TAXABLE YEAR Interest Computation Under the Look-Back Method for Completed Long-Term Contracts CALIFORNIA FORM 3834 For the filing year beginning (mm/dd/yyyy)____________, and ending (mm/dd/yyyy)____________. See instructions. □ SSN or ITIN □ CA Corporation no. □ FEIN Name(s) as shown on your California tax return Address (number and street, PO box, or PMB no.) Apt. no./Ste. no. City California Secretary of State (SOS) file number State ZIP code Check applicable box □  Individual  □  Estate  □  Trust  □  C corporation   □  S corporation   □  Partnership  □  Limited liability company (LLC) □  Exempt organization   □  Other______________ If you owned an interest in a pass-through entity (S corporation, estate, trust, partnership, or LLC treated as a partnership) that holds one or more long-term contracts to which this interest computation relates, enter the name and identification number of the entity. Attach a schedule if there is more than one entity. Name of entity Identification number □  Check this box if more than three prior years are involved. Attach additional form(s) FTB 3834 as needed. See General Information I, Miscellaneous. Part I Regular Method  1 Taxable income (loss) or net income (loss) for state purposes for the prior year(s) shown on tax return (or as previously adjusted) before net operating loss. If you were required to file form FTB 3834 for an earlier contract completion year, enter adjusted taxable income or net income for state purposes for the prior year(s) from form FTB 3834, line 3, for the most recent contract completion year that affects the prior year(s). Attach a copy of the prior year(s) form FTB 3834 to this form . . . . . . . . . . . . . . . . . . . . . Filing year Redetermination years (a) (b) Year ended Year ended Year ended mm___yyyy______ mm___yyyy______ mm___yyyy______ (c) Totals Add columns (a) and (b)  2 Adjustment to income to reflect the difference between: (a) the amount of regular taxable income required to be allocated to postFebruary 1986 contracts completed or adjusted during the taxable year based on the actual contract price and costs; and (b) the amount of income reported for such contracts based on estimated contract price and costs. See instructions . . . . . . . . . . . . . . . . . . . . .  3 Adjusted taxable or net income for look-back purposes. Combine line 1 and line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  4 Tax on line 3 amount using tax rates in effect for the prior year(s). See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  5 Tax shown on return (or as previously adjusted) for the prior year(s). See instructions. If you were required to file form FTB 3834 for an earlier contract completion year, enter the amount required to be reported on form FTB 3834, line 4, for the most recent contract completion year that affects the prior year(s) . . . . . .  6 Increase (or decrease) in tax for the prior year(s) on which interest is due (or is to be refunded). Subtract line 5 from line 4 . . . . . . . . .  7 Interest due on increase in tax, if any, shown on line 6. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  8 Interest to be refunded on decrease in tax, if any, shown on line 6. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   9 Interest to be refunded to you – If line 8, column (c) exceeds line 7, column (c), enter the excess. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Interest you owe – If line 7, column (c) exceeds line 8, column (c), enter the excess. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7601193 . 00 . 00 FTB 3834  2019  Side 1 Part II Simplified Marginal Impact Method Date of each prior year to which interest computation relates (a) (b) (c)  1 Adjustment to regular taxable income to reflect the difference between Year ended Year ended Year ended (a) the amount of income required to be allocated for post-February 1986 contracts completed or adjusted during the taxable year based mm___yyyy______ mm___yyyy______ mm___yyyy______ on actual contract price and costs; and (b) the amount of income reported for such contracts based on estimated contract price and costs. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  2 Increase (or decrease) in regular tax for prior year(s). Multiply line 1 in each column by the applicable regular tax rate. See instructions. For prior years beginning before 1987, skip line 3 and line 4 and enter on line 5 the amount from line 2 . . . . . . . . . . . . . . . . . . . . . . .  3 Adjustment to alternative minimum taxable income to reflect the difference between: (a) the amount of income required to be allocated for post-February 1986 contracts completed or adjusted during the taxable year based on actual contract price and costs; and (b) the amount of income reported for such contracts based on estimated contract price and costs. See instructions . . . . . . . . . . . . .  4 Increase (or decrease) in alternative minimum tax (AMT) for prior year(s). Multiply line 3 in each column by the applicable AMT rate. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  5 Enter the amount from line 2 or line 4, whichever is larger. See instructions if either amount is negative. Pass-through entities (except S corporations): Skip line 6 and enter on line 7 the amount from line 5. S corporations: See General Information H, S Corporations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  6 Overpayment ceiling. For each column in which line 5 is a negative number, enter your total tax liability for the prior year, as adjusted for past applications of the look-back method, and after net operating losses, capital losses, and credit carryovers to that year. For each column in which line 5 is a positive number, leave line 6 blank and enter on line 7 the amount from line 5 . . . . . . . . . . . . . . . . . . . . . . .  7 Increase (or decrease) in tax for the prior year(s) on which interest is due (or is to be refunded). Enter the amount from line 5 or line 6, whichever is smaller. Treat both numbers as positive when making this comparison, but enter the amount as a negative number . . . . .  8 Interest due on increase in tax, if any, shown on line 7. See the instructions for Part I, line 7 and line 8 . . . . . . . . . . . . . . . .  9 Interest to be refunded on decrease in tax, if any, shown on line 7. See the instructions for Part I, line 7 and line 8. . . . . . . . . . . . . . . . 10 Interest to be refunded to you – If line 9, column (d) exceeds line 8, column (d), enter the excess. See the instructions for Part I, line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Interest you owe – If line 8, column (d) exceeds line 9, column (d), enter the excess. See the instructions for Part I, line 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sign here only if you are filing this form separately and not with your tax return. See instructions. (d) Totals Add columns (a), (b), and (c) . 00 . 00 To learn about your privacy rights, how we may use your information, and the consequences for not providing the requested information, go to ftb.ca.gov/forms and search for 1131. To request this notice by mail, call 800.852.5711. Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Your signature Date X Spouse’s/RDP’s signature (if filing jointly, both must sign) It is unlawful to forge a X spouse’s/RDP’s Paid preparer’s signature (declaration of preparer is based on all information of which preparer has any knowledge) PTIN signature. Firm’s name (or yours if self-employed) Side 2  FTB 3834  2019 Firm’s address 7602193 Date
Extracted from PDF file 2019-california-form-3834.pdf, last modified November 2019

More about the California Form 3834 Corporate Income Tax TY 2019

We last updated the Interest Computation Under the Look-Back Method for Completed Long-Term Contracts in March 2020, so this is the latest version of Form 3834, fully updated for tax year 2019. You can download or print current or past-year PDFs of Form 3834 directly from TaxFormFinder. You can print other California tax forms here.

Other California Corporate Income Tax Forms:

TaxFormFinder has an additional 174 California income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form 568 Schedule K-1 Member's Share of Income, Deductions, Credits, etc. (Fill-in)
Form 3522 Limited Liability Company Tax Voucher
3805-Z Booklet Enterprise Zone Business Booklet
Form 541 Schedule K-1 Beneficiary's Share of Income, Deductions, Credits, etc.
Form 541 California Fiduciary Income Tax Return

Download all CA tax forms View all 175 California Income Tax Forms


Form Sources:

California usually releases forms for the current tax year between January and April. We last updated California Form 3834 from the Franchise Tax Board in March 2020.

Show Sources >

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of California Form 3834

We have a total of nine past-year versions of Form 3834 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2019 Form 3834

Form 3834 Interest Computation Under the Look-Back Method for Completed Long-Term Contracts

2018 Form 3834

2018 Form 3834 - Interest Computation Under the Look-Back Method for Completed Long-Term Contracts

2017 Form 3834

2017 Form 3834 - Interest Computation Under the Look-Back Method for Completed Long-Term Contracts

2016 Form 3834

2016 Form 3834 - Interest Computation Under the Look-Back Method for Completed Long-Term Contracts

Interest Computation Under the Look-Back Method for Completed Long-Term Contracts 2015 Form 3834

2015 Form 3834 -- Interest Computation Under the Look-Back Method for Completed Long-Term Contracts

Interest Computation Under the Look-Back Method for Completed Long-Term Contracts 2014 Form 3834

2014 Form 3834 --Interest Computation Under the Look-Back Method for Completed Long-Term Contracts

Interest Computation Under the Look-Back Method for Completed Long-Term Contracts 2013 Form 3834

2013 Form 3834 --Interest Computation Under the Look-Back Method for Completed Long-Term Contracts

2012 Form 3834

2012 Form 3834

2011 California Form 3834 2011 Form 3834

2011 Form 3834 -- Interest Computation Under the Look-Back Method for Completed Long-Term Contracts


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