Form 100 - California Corporation Franchise Or Income Tax Return - 2001
ADVERTISEMENT
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4California Corporation
TAXABLE YEAR
FORM
2001
Franchise or Income Tax Return
100
(NOT TO BE USED BY WATER’S-EDGE ELECTORS)
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 (FEIN)
A Final return?
Dissolved
Surrendered (withdrawn)
Merged/Reorganized
-
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IRC Section 338 sale
QSub election. Enter date
_____________________
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Corporation name
B Is income included in a combined report of a unitary group? . . . . . . . .
Yes
No
If yes, indicate:
wholly within CA (R&TC 25101.15)
within and outside of CA
C If the corp. filed on a water’s-edge basis pursuant to R&TC Sections 25110 and 25111
Address
PMB no.
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in previous years, enter the date the water’s-edge election ended
______________
D Was the corporation’s income included in a consolidated
City
State
ZIP Code
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federal return? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
Questions continued on Side 2
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1 Net income (loss) before state adjustments. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
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2 Amount deducted for foreign or domestic tax based on income or profits . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
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3 Amount deducted for tax under the provisions of the Bank and Corporation Tax Law . . . . . . . . . . . . . . . . . . . .
3
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4 Interest on government obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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5 Net California capital gain from Schedule D, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
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6 Depreciation and amortization in excess of amount allowed under California law. Attach form FTB 3885 . . . . .
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7 Net income from corporations not included in federal consolidated return. See instructions . . . . . . . . . . . . . . .
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8 Other additions. Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
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9 Total. Add line 1 through line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
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
10 Intercompany dividend deduction. Attach Schedule H (100) . . . . . . . . . . .
10
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
11 Other dividend deduction. Attach Schedule H (100) . . . . . . . . . . . . . . . . .
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
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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
12 Additional depreciation allowed under CA law. Attach form FTB 3885 . . .
12
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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13 Capital gain from federal Form 1120 or Form 1120A, line 8 . . . . . . . . . . .
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
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
14 Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
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
15 EZ, LAMBRA, or TTA business expense and net interest deduction . . . . .
15
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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16 Other deductions. Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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
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17 Total. Add line 10 through line 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
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18 Net income (loss) after state adjustments. Subtract line 17 from line 9. See instructions . . . . . . . . . . . . . . . . .
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19 Net income (loss) for state purposes. Complete Sch. R if apportioning income. 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
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20 Net operating loss (NOL) carryover deduction. See instructions . . . . . . . .
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
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
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
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
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
¼
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
22 Disaster loss carryover deduction. See instructions . . . . . . . . . . . . . . . . .
22
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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23 Net income for tax purposes. Combine line 20 through line 22, then subtract from line 19 . . . . . . . . . . . . . . . .
23
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 Tax. __________% x line 23 (not less than minimum franchise tax, if applicable) . . . . . . . . . . . . . . . . . . . . . . .
24
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
25 Enter credit name __________________code no. __ __ __ and amount
25
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
26 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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27 To claim more than two credits, see instructions . . . . . . . . . . . . . . . . . . . .
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
28 Add line 25 through line 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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29 Balance. Subtract line 28 from line 24 (not less than minimum franchise tax, if applicable) . . . . . . . . . . . . . . .
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30 Alternative minimum tax. Attach Schedule P (100). See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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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
31
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 Overpayment from prior year allowed as a credit . . . . . . . . . . . . . . . . . . .
32
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 estimated tax payments. See instructions . . . . . . . . . . . . . . . . . . . . .
33
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
34 2001 Nonresident Withholding. See instructions . . . . . . . . . . . . . . . . . . . .
34
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
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
35 Amount paid with extension of time to file tax return . . . . . . . . . . . . . . . .
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36 Total payments. Add line 32 through line 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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37 Tax due. If line 31 is more than line 36, subtract line 36 from line 31. Go to line 41 . . . . . . . . . . . . . . . . . . . . .
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38 Overpayment. If line 36 is more than line 31, subtract line 31 from line 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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39 Amount of line 38 to be credited to 2002 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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40 Refund. Amount of line 38 to be refunded. Line 38 less line 39. See DDR instructions . . . . . . . . . . . . . . . . . . .
40
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a Fill in the account information to have the refund directly deposited.
Routing number . . . . . .
40a
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b Type: Checking
Savings
c Account Number . . . . . . . . . . . . . . . . . . . . . . . . .
40c
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41 a Penalties and interest. b
Check if estimate penalty computed using Exception B or C. See instructions
41a
42 Total amount due. Add line 37 and line 41. Pay with tax return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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10001104
Form 100
2001 Side 1
C1
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