Form 100s - California S Corporation Franchise Or Income Tax Return - 2001
ADVERTISEMENT
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4California S Corporation
TAXABLE YEAR
FORM
2001
Franchise or Income Tax Return
100S
For calendar year 2001 or fiscal year beginning month _______ day _______ year 2001, and ending month _______ day _______ year 20 ____ .
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California corporation number
Federal employer identification number
A Final tax return?
Dissolved
Surrendered (withdrawn)
Merged/Reorganized
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IRC Section 338 sale
QSub election enter date
_______________________
B Did this S corporation have a change in control or ownership, or
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Corporation name
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acquire ownership or control of any other legal entity this year?
Yes
No
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C Principal business activity code. (Do not leave blank):
Address
PMB no.
Business activity _________________________________________________________
Product or service _______________________________________________________
City
State
ZIP Code
D Is this corporation filing on a water’s-edge basis pursuant to
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R&TC Sections 25110 and 25111 for the current taxable year? . . .
Yes
No
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Ordinary income (loss) from trade or business activities from Schedule F (Form 100S, Side 2), line 22 or federal Form 1120S,
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line 21. If Schedule F (Form 100S, Side 2) was not completed, attach federal Form 1120S, page 1, and supporting schedules .
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2 Foreign or domestic tax based on income or profits and California franchise or income tax deducted . . . . . . .
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3 Interest on government obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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4 Net capital gain from Schedule D (100S), Section A & Section B. Attach Schedule D (100S). See instructions
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5 Depreciation and amortization adjustments. Attach Schedule B (100S) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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6 Portfolio income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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7 Other additions. Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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8 Total. Add line 1 through line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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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
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
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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
9 Deductible dividends. Attach Schedule H (100S) . . . . . . . . . . . . . . . . . . . .
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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
10 Water’s-edge dividend deduction. Attach Schedule H (100S) . . . . . . . . . .
10
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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
11 Contributions. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
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
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
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12 EZ, LAMBRA, or TTA business expense and net interest deduction . . . . .
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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
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
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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
13 Other deductions. Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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14 Total. Add line 9 through line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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15 Net income (loss) after state adjustments. Subtract line 14 from line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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16 Net income (loss) for state purposes. Use Schedule R if apportioning income . . . . . . . . . . . . . . . . . . . . . . . . . .
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
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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
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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
17 R&TC Section 23802(e) deduction. See instructions . . . . . . . . . . . . . . . . .
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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
18 Net operating loss carryover deduction. See instructions . . . . . . . . . . . . .
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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
19 Pierce’s disease, EZ, LARZ, TTA, or LAMBRA NOL carryover deduction.
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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
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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
See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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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
20 Disaster loss carryover deduction. See instructions . . . . . . . . . . . . . . . . .
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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
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21 Net income for tax purposes. Combine line 17 through line 20 and subtract from line 16 . . . . . . . . . . . . . . . . .
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Tax. ______% x line 21 (at least minimum franchise tax plus QSub annual tax(es), if applicable). See instructions . .
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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
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
23 Enter credit name __________________code no. __ __ __ and amount .
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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
24 Enter credit name __________________code no. __ __ __ and amount .
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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
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
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25 To claim more than two credits, see instructions . . . . . . . . . . . . . . . . . . . .
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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
26 Add line 23 through line 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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27 Balance. Subtract line 26 from line 22
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(at least minimum franchise tax plus QSub annual tax(es), if applicable) . . . . . .
28 Tax from Schedule D (100S). Attach Schedule D (100S). See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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29 Excess net passive income tax. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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30 Total tax. Add line 27 through line 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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
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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
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
31 Overpayment from prior year allowed as a credit . . . . . . . . . . . . . . . . . . .
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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
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
32 2001 estimated tax payments/QSub payments. See instructions . . . . . . .
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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
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
33 2001 Nonresident Withholding. See instructions . . . . . . . . . . . . . . . . . . . .
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34 Amount paid with extension of time to file tax return . . . . . . . . . . . . . . . .
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35 Total payments. Add line 31 through line 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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36 Tax due. If line 30 is more than line 35, subtract line 35 from line 30. Go to line 40 . . . . . . . . . . . . . . . . . . . . .
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37 Overpayment. If line 35 is more than line 30, subtract line 30 from line 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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38 Amount of line 37 to be credited to 2002 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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39 Refund. Amount of line 37 to be refunded. Line 37 less line 38. See DDR instructions . . . . . . . . . . . . . . . . . . .
39
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a. Fill in the account information to have the refund directly deposited.
Routing number . . . . .
39a
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b. Type: Checking
Savings
c. Account Number . . . . . . . . . . . . . . . . . . . . . . . .
39c
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40 a Penalties and interest. b
Check if estimate penalty computed using Exception B or C. See instructions .
40a
41 Total amount due. Add line 36 and line 40. Pay with tax return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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100S01104
Form 100S
2001 Side 1
C1
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