Form 100 - California Corporation Franchise Or Income Tax Return - 2005

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TAXABLE YEAR

California Corporation

FORM

2005

100

Franchise or Income Tax Return

For calendar year 2005 or fiscal year beginning month ____ day ____ year 2005, and ending month ____ day ____ year 20 ____ .

California corporation number

Federal employer identification number (FEIN)

Check if corporation has:

Refund on line 41

Amount due on line 43

Corporation name

Address including Suite or Room no.

PMB no.

City

State

ZIP Code

Schedule Q Questions

B Is income included in a combined report of a

unitary group? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¼ ¼ ¼ ¼ ¼

A Final return? ¼ ¼ ¼ ¼ ¼

Yes

Dissolved

Surrendered (withdrawn)

If yes, indicate:

wholly within CA (R&TC 25101.15)

Merged/Reorganized

IRC Section 338 sale

QSub election.

Enter date ¼ ¼ ¼ ¼ ¼ ________________________________________

within and outside of CA

( continued on Side 2)

¼ 1

1 Net income (loss) before state adjustments. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

¼ 2

2 Amount deducted for foreign or domestic tax based on income or profits from Schedule A . . . . . . . . . . . . . .

¼ 3

3 Amount deducted for tax under the provisions of the Corporation Tax Law from Schedule A . . . . . . . . . . . . .

¼ 4

4 Interest on government obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

¼ 5

5 Net California capital gain from Schedule D, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

¼ 6

6 Depreciation and amortization in excess of amount allowed under California law. Attach form FTB 3885 . . . .

¼ 7

7 Net income from corporations not included in federal consolidated return. See instructions . . . . . . . . . . . . . .

¼ 8

8 Other additions. Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

¼ 9

9 Total. Add line 1 through line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7

¼ 10

10 Intercompany dividend deduction. Attach Schedule H (100) . . . . . . .

1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7

¼ 11

11 Dividends received deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7

¼ 12

12 Additional depreciation allowed under CA law. Attach form FTB 3885

1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7

¼ 13

1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7

13 Capital gain from federal Form 1120 or Form 1120A, line 8 . . . . . . .

1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7

¼ 14

14 Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7

¼ 15

15 EZ, LAMBRA, or TTA business expense and EZ net interest deduction

1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7

¼ 16

1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7

16 Other deductions. Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . .

¼ 17

17 Total. Add line 10 through line 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

¼ 18

18 Net income (loss) after state adjustments. Subtract line 17 from line 9. See instructions . . . . . . . . . . . . . . . . .

¼ 19

19 Net income (loss) for state purposes. Complete Schedule R if apportioning income. See instructions . . . . . . .

1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7

¼ 20

1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7

20 Net operating loss (NOL) carryover deduction. See instructions . . . .

1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7

21 Pierce’s disease, EZ, LARZ, TTA, or LAMBRA NOL carryover deduction.

1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7

¼ 21

See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7

¼ 22

22 Disaster loss carryover deduction. See instructions . . . . . . . . . . . . .

1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7

¼ 23

23 Net income for tax purposes. Combine line 20 through line 22. Then, subtract from line 19 . . . . . . . . . . . . . . .

24 Tax. __________% x line 23 (not less than minimum franchise tax, if applicable) . . . . . . . . . . . . . . . . . . . . . . .

1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7

25 Credit name _______________________code no. __ __ __ amount

1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7

26 Credit name _______________________code no. __ __ __ amount

1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7

¼ 27

1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7

27 To claim more than two credits, see instructions . . . . . . . . . . . . . . . .

1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7

28 Add line 25 through line 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

29 Balance. Subtract line 28 from line 24 (not less than minimum franchise tax, if applicable) . . . . . . . . . . . . . . .

30 Alternative minimum tax. Attach Schedule P (100). See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

31 Total tax. Add line 29 and line 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7

32 Overpayment from prior year allowed as a credit . . . . . . . . . . . . . . .

1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7

33 2005 Estimated tax payments. See instructions . . . . . . . . . . . . . . . .

1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7

34 2005 Nonresident or real estate withholding. See instructions . . . . .

1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7

35 Amount paid with extension of time to file tax return . . . . . . . . . . . .

1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7

36 Total payments. Add line 32 through line 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

10005103

Form 100

2005 Side 1