Form 100s - California S Corporation Franchise Or Income Tax Return - 2009 Page 4
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5Reconciliation of Income (Loss) per Books With Income (Loss) per Return.
Schedule M-1
If the S corporation completed federal Schedule M-3 (Form 20S). See instructions.
5 Income recorded on books this year not
Net income per books . . . . . . . . . . . . . . . . . . . . .
included on Schedule K, line 1 through
2 Income included on Schedule K, line 1 through
line 10b (itemize)
line 10b, not recorded on books this year
a Tax-exempt interest $___________________
(itemize)______________________________
b Other $______________________________
_______________________________________
c Total. Add line 5a and line 5b . . . . . . . . . . . .
3 Expenses recorded on books this year not
6 Deductions included on Schedule K, line 1
included on Schedule K, line 1 through
through line 12e, not charged against
line 12e (itemize)
book income this year (itemize)
a Depreciation . . . . . $____________________
a Depreciation $ ________________________
b State taxes . . . . . . $____________________
b State tax refunds $ _____________________
c Travel and
c Other $______________________________
entertainment . . . . $____________________
d Total. Add line 6a through line 6c . . . . . . . . .
d Other . . . . . . . . . . . $____________________
7 Total. Add line 5c and line 6d . . . . . . . . . . . . . . . .
e Total. Add line 3a through line 3d . . . . . . . . .
8 Income (loss) (Schedule K, line 19, col. d).
Line 4 less line 7 . . . . . . . . . . . . . . . . . . . . . . .
4 Total. Add line 1 through line 3e . . . . . . . . . . . . .
CA Accumulated Adjustments Account, Other Adjustments Account, and Other Retained Earnings. See instructions.
Schedule M-2
(a)
(b)
(c)
Important: Use California figures and federal procedures.
Accumulated
Other adjustments
Other retained earnings
adjustments
account
(see instructions)
account
Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
Ordinary income from Form 100S, Side 1, line 1 . . . . . . . . . . . . . . . . . . . . . . .
3
Other additions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(
)
4
Loss from Form 100S, Side 1, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
Other reductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(
)
(
)
(
)
6
Combine line 1 through line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
Distributions other than dividend distributions . . . . . . . . . . . . . . . . . . . . . .
8
Balance at end of year. Subtract line 7 from line 6 . . . . . . . . . . . . . . . . . . . .
9
Retained earnings at end of year. Add line 8, column (a) through column (c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If the corp. has C corp. E&P at the end of the taxable year, check the box and enter the amount. See instructions . . . . . . . . . . .
Schedule V Cost of Goods Sold
00
Inventory at beginning of year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
2 Purchases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
00
3 Cost of labor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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4 Other IRC Section 263A costs. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
00
00
5 Other costs. Attach schedule. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
00
6 Total. Add line 1 through line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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7 Inventory at end of year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7
00
00
8 Cost of goods sold. Subtract line 7 from line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Was there any substantial change in the manner of determining quantities, costs, or valuations between opening and closing inventory? . . . . . . . . .
Yes
No
If “Yes,’’ attach an explanation. Enter California seller’s permit number, if any _______________________________________ Method of inventory valuation
______________________________________________________________________________________________________________
Check if the LIFO inventory method was adopted this taxable year for any goods. If checked, attach federal Form 970 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If the LIFO inventory method was used for this taxable year, enter the amount of closing inventory computed under LIFO . . . . . .
________________________
Side 4 Form 100S
2009
3614093
C1
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