Form 100s - California S Corporation Franchise Or Income Tax Return - 2007
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California S Corporation
TAXABLE YEAR
FORM
100S
2007
Franchise or Income Tax Return
For calendar year 2007 or fiscal year beginning month ______ day ______ year ______, and ending month ______ day ______ year ______ .
California corporation 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:
A FINAL RETURN? Dissolved Surrendered (withdrawn) Merged/Reorganized
IRC Section 338 sale QSub election enter date ____________________________________
(continued on Side 2)
Whole dollars only
Ordinary income (loss) from trade or business activities from Schedule F (Form 100S, Side 3), line 22 or
federal Form 1120S, line 21. If Schedule F (Form 100S, Side 3) was not completed, attach federal
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Form 1120S, page 1, and supporting schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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2 Foreign or domestic tax based on income or profits and California franchise or income tax deducted . . . . . . . .
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3 Interest on government obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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4 Net capital gain from Schedule D (100S), Section A & Section B. Attach Schedule D (100S).
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See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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5 Depreciation and amortization adjustments. Attach Schedule B (100S) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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6 Portfolio income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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7 Other additions. Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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8 Total. Add line 1 through line 7. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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9 Dividends received deduction. Attach Schedule H (100S) . . . . . . . . .
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0 Water’s-edge dividend deduction. Attach Schedule H (100S). . . . . . .
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Contributions. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 EZ, LAMBRA, or TTA business expense and EZ net interest
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deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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3 Other deductions. Attach schedule(s). . . . . . . . . . . . . . . . . . . . . . . . .
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4 Total. Add line 9 through line 13. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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5 Net income (loss) after state adjustments. Subtract line 14 from line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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6 Net income (loss) for state purposes. Use Schedule R if apportioning income . . . . . . . . . . . . . . . . . . . . . . . . . .
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7 R&TC Section 23802(e) deduction. See instructions . . . . . . . . . . . . .
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8 Net operating loss carryover deduction. See instructions . . . . . . . . .
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9 Pierce’s disease, EZ, LARZ, TTA, or LAMBRA NOL carryover
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deduction. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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20 Disaster loss carryover deduction. See instructions. . . . . . . . . . . . . .
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2 Net income for tax purposes. Combine line 17 through line 20. Subtract the result from line 16. . . . . . . . . . . . .
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22 Tax. ______% x line 21 (at least minimum franchise tax plus QSub annual tax(es), if applicable).
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See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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23 Credit name _____________________code no. __ __ __ amount . .
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24 Credit name _____________________code no. __ __ __ amount . .
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25 To claim more than two credits, see instructions . . . . . . . . . . . . . . . .
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26 Add line 23 through line 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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27 Balance. Subtract line 26 from line 22 (not less than minimum franchise tax plus QSub annual tax(es),
if applicable) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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28 Tax from Schedule D (100S). Attach Schedule D (100S). See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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29 Excess net passive income tax. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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30 Total tax. Add line 27 through line 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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3 Overpayment from prior year allowed as a credit . . . . . . . . . . . . . . . .
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32 2007 Estimated tax payments/QSub payments. See instructions. . .
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33 2007 Nonresident or real estate withholding. See instructions. . . . . .
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34 Amount paid with extension of time to file tax return . . . . . . . . . . . . .
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35 Total payments. Add line 31 through line 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Form 100S
2007 Side
3611073
C1
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