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Schedule A Taxes Deducted . Use additional sheet(s) if necessary.
(c)
(a)
(b)
(d)
Taxing authority
Total amount
Nondeductible amount
Nature of tax
Total . Enter total of column (c) on Schedule F, line 17, and total of column (d) on Side 1, line 2 or line 3
Schedule F Computation of Net Income . See instructions.
a) Gross receipts or gross sales__________________________________________
b) Less returns and allowance____________________________________________c) Balance . . . . .
c
2 Cost of goods sold. Attach federal Schedule A (California Schedule V) . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Gross profit. Subtract line 2 from line 1c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4 Total dividends. Attach federal Schedule C, California Schedule H (100W) . . . . . . . . . . . . . . . . . . . . . . .
4
5 a) Interest on obligations of the United States and U.S. instrumentalities . . . . . . . . . . . . . . . . . . . . . . . .
5a
b) Other interest. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5b
6 Gross rents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
7 Gross royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
8 Capital gain net income. Attach federal Schedule D (California Schedule D) . . . . . . . . . . . . . . . . . . . . . .
8
9 Ordinary gain (loss). Attach federal Form 4797 (California Schedule D-1) . . . . . . . . . . . . . . . . . . . . . . . .
9
0 Other income (loss). Attach schedule. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
Total income . Add line 3 through line 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Compensation of officers. Attach federal Schedule E or
equivalent schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Salaries and wages (not deducted elsewhere) . . . . . . . . . . . . . .
3
4 Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5 Bad debts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
6 Rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
7 Taxes (California Schedule A) . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
8 Interest. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
9 Contributions. Attach schedule. . . . . . . . . . . . . . . . . . . . . . . . . .
9
20 Depreciation. Attach federal
Form 4562 and FTB 3885 . . . . . .
20
2 Less depreciation claimed
elsewhere on return . . . . . . . . . .
2a
2b
22 Depletion. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22
23 Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
24 Pension, profit-sharing plans, etc. . . . . . . . . . . . . . . . . . . . . . . . . .
24
25 Employee benefit plans. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25
26 a) Total travel and entertainment_________________________
b) Deductible amounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26b
27 Other deductions. Attach schedule . . . . . . . . . . . . . . . . . . . . . . .
27
28 Total deductions . Add line 12 through line 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28
29 Net income before state adjustments. Subtract line 28 from line 11. Enter here and on Side 1, line 1 . . .
29
Schedule J Add-On Taxes and recapture of Tax Credits . See instructions.
LIFO recapture due to S corporation election, IRC Sec. 1363(d) deferral: $____________________ . . . . . .
2 Interest computed under the look-back method for completed long-term contracts (Attach form FTB 3834)
2
3 Interest on tax attributable to installment: a Sales of certain timeshares and residential lots . . . . . . . . . . . .
3a
b Method for nondealer installment obligations . . . . . . . . . . . . .
3b
4 IRC Section 197(f)(9)(B)(ii) election. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5 Credit recapture name:______________________________________________________________ . . . .
5
6 Combine line 1 through line 5, revise Side 2, line 37 or line 38, whichever applies, by this amount. Write
“Schedule J” to the left of line 37 or line 38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
3623063
Form 100W
2006 Side 3
C1