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California Corporation
TAXABLE YEAR
FORM
2006
Franchise or Income Tax Return — Water’s-Edge Filers
100W
For calendar year 2006 or fiscal year beginning month ____ day ____ year _____, and ending month ____ day ____ year ____ .
California corporation number
Federal employer identification number (FEIN)
Check if corporation has: Refund on line 40
-
or Amount due on line 42
Corporation name
Address including Suite, Room, or PMB no.
City
State
ZIP Code
Schedule Q Questions
B Is income included in a combined report of a
unitary group? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
A FINAl rETurN? Dissolved Surrendered (withdrawn)
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 ________________________________________
(continued on Side 2)
Net income (loss) before state adjustments. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Amount deducted for foreign or domestic tax based on income or profits . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Amount deducted for tax under the provisions of the Corporation Tax Law . . . . . . . . . . . . . . . . . . . . . . . .
3
4 Interest on government obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5 Net California capital gain from Schedule D, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
6 Depreciation and amortization in excess of amount allowed under California law. Attach form FTB 3885 .
6
7 a Net income from included CFCs from form FTB 2416, column i. See instructions . . . . . . . . . . . . . . .
7a
b Net income from corporations not included in federal consolidated return. See instructions . . . . . . . .
7b
8 Other additions. Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
9 Total. Add line 1 through line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
0 Intercompany dividend deduction. Attach Schedule H (100W) . .
0
a Foreign dividend deduction. Attach Schedule H (100W) . . . . .
a
b Dividends received deduction . . . . . . . . . . . . . . . . . . . . . . .
b
2
2
Additional depreciation allowed under CA law. Attach form FTB 3885
3 Capital gain from federal Form 1120 or Form 1120A, line 8 . . . . .
3
4 Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5
5
EZ, TTA, or LAMBRA business expense and EZ net interest deduction
6 Other deductions. Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . .
6
7 Total. Add line 10 through line 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
8 Net income (loss) after state adjustments. Subtract line 17 from line 9. See instructions . . . . . . . . . . . . .
8
9 Net income (loss) for state purposes. Complete Schedule R if apportioning income. See instructions . . .
9
20 Net operating loss (NOL) carryover deduction. See instructions .
20
2 Pierce’s disease, EZ, LARZ, TTA, or LAMBRA NOL carryover
deduction. See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
22 Disaster loss carryover deduction. See instructions . . . . . . . . . . .
22
23 Net income for tax purposes. Combine line 20 through 22. Then subtract from line 19 . . . . . . . . . . . . . . .
23
24 Tax. __________% x line 23 (not less than minimum franchise tax, if applicable). . . . . . . . . . . . . . . . . . . 24
25
25
Credit name ________________________code no. __ __ __ amount
26
26
Credit name ________________________code no. __ __ __ amount
27 To claim more than two credits, see instructions . . . . . . . . . . . . .
27
28 Add line 25 through line 27. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28
29 Balance. Subtract line 28 from line 24 (not less than minimum franchise tax, if applicable) . . . . . . . . . . . 29
30 Alternative minimum tax. Attach Schedule P (100W). See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . 30
3 Total tax . Add line 29 and line 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
32
32 Overpayment from prior year allowed as a credit . . . . . . . . . . . . .
33 2006 Estimated tax payments . See instructions . . . . . . . . . . . . .
33
34 2006 Nonresident or real estate withholding. See instructions . . .
34
35 Amount paid with extension of time to file return . . . . . . . . . . . . .
35
36 Total payments. Add line 32 through line 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36
3621063
Form 100W
2006 Side
C1