Form 100 - California Corporation Franchise Or Income Tax Return - 2006 Page 2
Download a blank fillable Form 100 - California Corporation Franchise Or Income Tax Return - 2006 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form 100 - California Corporation Franchise Or Income Tax Return - 2006 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3
4
5Reset Form
Print and Reset Form
37 Franchise or income tax due.
If line 31 is more than line 36, subtract line 36 from line 31. Go to line 40. . . . . . . . . . . . . . . . . . . . . . . . . 37
38 Overpayment. If line 36 is more than line 31, subtract line 31 from line 36 . . . . . . . . . . . . . . . . . . . . . . . . 38
39 Amount of line 38 to be credited to 2007 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
00
40 use tax. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
40
4 refund. If the sum of line 39 and line 40 is less than line 38, then subtract the result from line 38. . . . . . 4
See instructions to have the refund directly deposited.
a Routing number . . . . . . . . . . . . . .
4a
b Type: Checking
Savings
c Account number . . . . . . . . . . . . . . . . . . . . . . .
4c
42 a Penalties and interest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42a
b Check if estimate penalty computed using Exception B or C. See instructions.
43 Total amount due. Add line 37, line 39, line 40, and line 42a. Then, subtract line 38 from the result. . . .
43
Schedule Q Questions (continued from Side 1)
C If the corporation filed on a water’s-edge basis pursuant to R&TC
If a or c is “Yes,” enter the country of the ultimate parent
Sections 25110 and 25113 in previous years, enter the
_______________________________________________
date the water’s-edge election ended _______________________
If a, b or c is “Yes,” furnish a statement of ownership indicating
D Was the corporation’s income included in a
pertinent names, addresses, and percentages of stock owned.
consolidated federal return?. . . . . . . . . . . . . . . . . . . . . . Yes No
If the owner(s) is an individual, provide the SSN.
E Principal business activity code.
L Has the corporation included a Reportable Transaction, Listed
(Do not leave blank): . . . . . . . . . . . . . . . . . . .
Transaction or Registered Tax Shelter within this return?
Yes No
Business activity __________________________________________
(See instructions for definitions) . . . . . . . . . . . . . . . . . .
Product or service _________________________________________
If yes, complete and attach Form 8886 and/or Form 8271 for each transaction.
M Is this corporation apportioning income to California
F Date incorporated:_________________________________________
using Schedule R? . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
Where:
State
Country _____________________________
N How many affiliates in the combined report are claiming
G Date business began in California or date income was first derived from
immunity from taxation in California under
California sources
_________________________________________
Public Law 86-272?
______________________________________
H First return?
Yes No If “Yes” and this corporation is a
O Corporation headquarters are:
(1) Within California
successor to a previously existing business, check the appropriate box.
(2) Outside of California, within the U.S. (3) Outside of the U.S.
(1) sole proprietorship (2) partnership (3) joint venture
P Location of principal accounting records ________________________
(4) corporation (5) other
________________________________________________________
(attach statement showing name, address, and FEIN/SSN/ITIN of
Q Accounting method:
(1) Cash (2) Accrual (3) Other
previous business)
R Did this corporation or one of its subsidiaries make a
I “Doing business as” name:
_________________________________
federal election to be treated as a foreign sales corporation
_________________________________________________________
(FSC) or a domestic international sales
J 1. If this corporation or any of its subsidiaries owned or
corporation (DISC)?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
leased real property in California, was there a change in
S Is this corporation or any of its subsidiaries a RIC ? . .
Yes No
control or majority ownership of any one of them
T Is this corporation treated as a REMIC for
this year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
California purposes? . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
2. For this taxable year, did this corporation or any of its
U Is this corporation a REIT for California purposes? . . .
Yes No
subsidiaries acquire control or majority ownership of any
V Is this corporation an LLC or limited partnership
other legal entity that owned or leased real property
electing to be taxed as a corporation for federal
Yes No
in California? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
purposes? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3. If this corporation or any of its subsidiaries owned or
W Is this corporation to be treated as a credit union? . . .
Yes No
leased real property in California, has more than
X Is the corporation under audit by the IRS or has it been
50 percent of the voting stock of any one of them
audited by the IRS in a prior year?. . . . . . . . . . . . . . . .
Yes No
cumulatively transferred in one or more transactions
Y Have all required information returns (e.g. Federal
since March 1, 1975? . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
Forms 1099, 5471, 5472, 8300, 8865, etc.) been
(Penalties may apply – see instructions.)
filed with the Franchise Tax Board? . . . . . . . . . . . N/A Yes No
K At any time during the taxable year, was more than 50% of the
Z Does the taxpayer (or any corporation of the
voting stock:
taxpayer’s combined group, if applicable) own 80%
a Of the corporation owned by any single interest? . . . .
Yes No
or more of the stock of an insurance company? . . . . . . . Yes No
b Of another corporation owned by this corporation? . .
Yes No
AA Did this corporation file the Federal
c Of this and one or more other corporations owned or
Schedule M-3 (Form 1120)? . . . . . . . . . . . . . . . . . .
Yes No
controlled, directly or indirectly, by the same interests?
Yes No
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
Please
true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Sign
Title
Date
Telephone
Here
Signature
of officer
( )
Date
Preparer’s SSN/PTIN
Check if self-
Preparer’s
Paid
signature
employed
Preparer’s
FEIN
-
Use Only
Firm’s name (or yours,
if self-employed)
Telephone
and address
( )
Side 2 Form 100
2006
3602063
C1
For Privacy Notice, get form FTB 1131.
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial