California Schedule P (100) - Attach To Form 100 Or Form 109 - Alternative Minimum Tax And Credit Limitations - Corporations - 2016 Page 2

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Part I
Tentative Minimum Tax (TMT) and Alternative Minimum Tax (AMT) Computation (continued)
00
17 TMT. Add line 15 and line 16 from Side 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
00
18 Regular tax before credits. Enter the amount from Form 100, line 23 or Form 109, line 10. See instructions . . . . . . . . . . . . .
18
00
19 AMT. Subtract line 18 from line 17. If zero or less, enter -0-. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
Part II Credits that Reduce Tax. See instructions.
00
1 Regular tax from Form 100, line 23 or Form 109, line 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
00
2 TMT (before credits) from Part I, line 17 (but not less than the minimum franchise tax, if applicable) . . . . . . . . . . . . . . . .
2
(a)
(b)
(c)
(d)
Credit amount
Credit used this
Tax balance that may
Credit
year
be offset by
carryover
Section A – Credits that reduce excess regular tax.
credits
3 Subtract line 2 from line 1. If zero or less, enter -0- and see instructions.
This is the excess regular tax which may be offset by credits. . . . . . . . . . 3
A1 Credits that reduce excess regular tax and have no carryover provisions.
4 Code: 162 Prison Inmate Labor Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
A2 Credits that reduce excess regular tax and have carryover provisions.
See instructions.
5 Code:
___ ___ ___ Credit Name: _____________________________ 5
6 Code:
___ ___ ___ Credit Name: _____________________________ 6
7 Code:
___ ___ ___ Credit Name: _____________________________ 7
8 Code:
___ ___ ___ Credit Name: _____________________________ 8
9 Code: 188 Credit for prior year AMT from Part III, line 3. . . . . . . . . . . . . . 9
Section B – Credits that may reduce regular tax below TMT.
10 If Part II, line 3 is zero, enter the amount from line 1 minus the minimum
franchise tax, if applicable. If line 3 is more than zero, enter the total of
Part II, line 2, minus the minimum franchise tax, if applicable, plus line 9,
column (c) or the last entry in column (c) . . . . . . . . . . . . . . . . . . . . . . . . . . 10
B Credits that reduce net tax and have carryover provisions.
See instructions.
11 Code:
___ ___ ___ Credit Name: _____________________________ 11
12 Code:
___ ___ ___ Credit Name: _____________________________ 12
13 Code:
___ ___ ___ Credit Name: _____________________________ 13
14 Code:
___ ___ ___ Credit Name: _____________________________ 14
Section C – Credits that may reduce AMT. See instructions.
15 Enter the AMT from Part I, line 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
16a Code: 180 Solar Energy Credit carryover from Section B, column (d) . . . . 16a
16b Code: 181 Commercial Solar Energy Credit carryover from
Section B, column (d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16b
17 Code: 176 Enterprise Zone Hiring & Sales or Use Tax Credit carryover
from Section B, column (d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
18 Adjusted AMT. Enter the balance from line 17, column (c) here and on
Form 100, Side 2, line 29 or Form 109, Side 1, line 13 . . . . . . . . . . . . . . . . 18
Part III Credit for Prior Year AMT
00
1 Enter the AMT from the 2015 Schedule P (100). See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
00
2 Carryover of unused credit for prior year AMT. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
00
3 Total available credit. Add line 1 and line 2. Enter here and on Part II, line 9, column (a).. . . . . . . . . . . . . . . . . . . . . . . . . .
3
Side 2 Schedule P (100) 2016
7952163

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