California Form 5806 - Underpayment Of Estimated Tax By Corporations - 2008 Page 3
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3Part IV Exceptions Worksheets Continued
Exception C — Tax on Annualized Seasonal Income
(a)
(b)
(c)
(d)
1st 3 months
1st 5 months
1st 8 months
1st 11 months
43 Enter taxable income for the following periods:
a Taxable year beginning in 2005 . . . . . . . . . . . . . . . . . . . . .
43a
b Taxable year beginning in 2006 . . . . . . . . . . . . . . . . . . . . .
43b
c Taxable year beginning in 2007 . . . . . . . . . . . . . . . . . . . . .
43c
44 Enter taxable income for each period for the taxable
year beginning in 2008. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
44
1st 4 months
1st 6 months
1st 9 months
Entire year
45 Enter taxable income for the following periods:
a Taxable year beginning in 2005 . . . . . . . . . . . . . . . . . . . . .
45a
b Taxable year beginning in 2006 . . . . . . . . . . . . . . . . . . . . .
45b
c Taxable year beginning in 2007 . . . . . . . . . . . . . . . . . . . . .
45c
46 Divide the amount in each column on line 43a by the
amount in column (d) on line 45a . . . . . . . . . . . . . . . . . . . . . .
46
47 Divide the amount in each column on line 43b by the
amount in column (d) on line 45b . . . . . . . . . . . . . . . . . . . . . .
47
48 Divide the amount in each column on line 43c by the
amount in column (d) on line 45c . . . . . . . . . . . . . . . . . . . . . .
48
49 Add line 46 through line 48 . . . . . . . . . . . . . . . . . . . . . . . . . . .
49
50 Divide line 49 by 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
50
1st 4 months
1st 6 months
1st 9 months
Entire year
5 a Divide line 44 by line 50 . . . . . . . . . . . . . . . . . . . . . . . . . . .
5a
b R&TC Section 23802(e) deduction. (S corporations only) .
5b
c Net income. Subtract line 51b from line 51a . . . . . . . . . . .
5c
52 Tax. Multiply line 51c by the current tax rate . . . . . . . . . . . . . .
52
53 Divide the amounts in column (a) through column (c) on
line 45a by the amount in column (d) on line 45a . . . . . . . . . .
53
54 Divide the amounts in column (a) through column (c) on
line 45b by the amount in column (d) on line 45b . . . . . . . . . .
54
55 Divide the amounts in column (a) through column (c) on
line 45c by the amount in column (d) on line 45c . . . . . . . . . .
55
56 Add line 53 through line 55 . . . . . . . . . . . . . . . . . . . . . . . . . . .
56
57 Divide line 56 by 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
57
58 Multiply the amounts in column (a) through column (c) of
line 52 by the amounts in the corresponding column of line 57.
In column (d), enter the amount from line 52, column (d). . . .
58
59 Tax credits for each payment period. . . . . . . . . . . . . . . . . . . . .
59
60 Subtract line 59 from line 58 . . . . . . . . . . . . . . . . . . . . . . . . . .
60
*
6 Other taxes
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
(not less than min.)
62 Total tax. Add line 60 and line 61 . . . . . . . . . . . . . . . . . . . . . . .
62
63 Amount paid by the installment due date (cumulative) . . . . . .
63
64 If the exception has been met for any of the installment
periods, circle “Yes” or “No” and check applicable boxes
on line 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
64
Yes
No
Yes
No
Yes
No
Yes
No
*
Include alternative minimum tax, S corporation taxes from Schedule D (100S) and from the excess net passive income, QSub annual tax, installment amount
credit recapture, and the minimum franchise tax.
FTB 5806 2008 Side 3
7693083
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