Form 100w - California Corporation Franchise Or Income Tax Return - Water'S-Edge Filers - 2009

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California Corporation

FORM

TAXABLE YEAR

2009

100W

Franchise or Income Tax Return — Water’s-Edge Filers

For calendar year 2009 or fiscal year beginning month ____ day ____ year _____, and ending month ____ day ____ year _____ .

Corporation name

California corporation number

Address (suite, room, or PMB no.)

FEIN

City

State

ZIP Code

Schedule Q Questions

B 1. Is income included in a combined report of

(continued on Side 2)







unitary group? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes



A 1. FINAl reTurN?

Dissolved

Surrendered (withdrawn)

2. If “Yes,” indicate:

 wholly within CA (R&TC 25101.15)



Merged/Reorganized

IRC Section 338 sale

QSub election



 within and outside of CA

Enter date

_________________________________________

3. Is there a change in the members listed in

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2. DeFerreD INCOMe. Did this corporation elect to defer income



Schedule R-7 from the prior year?. . . . . . . . . . . . . . . . .

Yes

from the discharge of indebtedness as described in IRC

4. Enter the number of members (including parent





Section 108(i) for federal purposes? . . . . . . . . . . . . . . .

Yes

or key corporation) listed in the Schedule R-7,

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If “Yes,” enter the federal deferred income from discharge

Part I, Section A, subject to income or franchise tax . . .

___________



of indebtedness . . . . . . . . . . . . . . . . . . . . . . .

$__________________



5. Is form FTB 3544 attached to the return?. . . . . . . . . . . .

Yes



Net income (loss) before state adjustments. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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2 Amount deducted for foreign or domestic tax based on income or profits from Schedule A . . . . . . . . . . . . . . .

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3 Amount deducted for tax under the provisions of the Corporation Tax Law from Schedule A . . . . . . . . . . . . . .

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4 Interest on government obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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5 Net California capital gain from Side 5, Schedule D, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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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 a Net income from included CFCs from form FTB 2416, column i. See instructions . . . . . . . . . . . . . . . . . . . .

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b Net income from corporations not included in federal consolidated return. See instructions . . . . . . . . . . . .

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8 Other additions. Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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9 Total. Add line 1 through line 8. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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0 Intercompany dividend deduction. Attach Schedule H (100W). . . . . . .

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a Foreign dividend deduction. Attach Schedule H (100W) . . . . . . . . .

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b Dividends received deduction. Attach Schedule H (100W) . . . . . . .

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2 Additional depreciation allowed under CA law. Attach form FTB 3885 .

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3 Capital gain from federal Form 1120, line 8 . . . . . . . . . . . . . . . . . . . . .

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4 Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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5 EZ, TTA, or LAMBRA business expense and EZ net interest deduction. .

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6 Other deductions. Attach schedule(s). . . . . . . . . . . . . . . . . . . . . . . . . .

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7 Total. Add line 10 through line 16. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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8 Net income (loss) after state adjustments. Subtract line 17 from line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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9 Net income (loss) for state purposes. Complete Schedule R if apportioning income. See instructions . . . . . . .

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20 Net operating loss (NOL) carryover deduction. See instructions . . . . .

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. . .

Pierce’s disease, EZ, LARZ, TTA, or LAMBRA NOL carryover deduction

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22 Disaster loss carryover deduction. See instructions. . . . . . . . . . . . . . .

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23 Net income for tax purposes. Combine line 20 through line 22. Then, subtract from line 19 . . . . . . . . . . . . . . .

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24 Tax. __________% x line 23 (not less than minimum franchise tax, if applicable) . . . . . . . . . . . . . . . . . . . . . .

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25 New jobs credit . . . . . . . . . . . a) amount generated

_____________ b) amount claimed . . . . . . . . . . . . .

25b

26a Credit name _______________________code no. __ __ __ amount 

26a

b Credit name _______________________code no. __ __ __ amount 

26b

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27 To claim more than two credits, see instructions . . . . . . . . . . . . . . . . .

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28 Add line 25b 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 (100W). See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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3 Total tax. Add line 29 and line 30. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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32 Overpayment from prior year allowed as a credit . . . . . . . . . . . . . . . .

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33 2009 estimated tax payments. See instructions . . . . . . . . . . . . . . . .

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. .

2009 Resident/nonresident or real estate withholding. See instructions

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35 Amount paid with extension of time to file tax return . . . . . . . . . . . . .

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36 Total payments. Add line 32 through line 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Form 100W