Form 100s - California S Corporation Franchise Or Income Tax Return - 2007 Page 5
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Schedule K S Corporation Shareholder’s Shares of Income, Deductions, Credits, etc.
(a)
(b)
(c)
(d)
Pro-rata share items
Amounts from federal
California
Total amounts using
Schedule K (20S)
Adjustment
California law
Combine (b) and (c)
where applicable
Ordinary business income (loss). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Net rental real estate income (loss). Attach federal Form 8825 . . . . . . . . . . . . . . 2
3 a Other gross rental income (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a
b Expenses from other rental activities. Attach schedule. . . . . . . . . . . . . . . . 3b
c Other net rental income (loss). Subtract line 3b from line 3a . . . . . . . . . . . 3c
4 Interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
5 Dividends. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
6 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
7 Net short-term capital gain (loss). Attach Schedule D (100S) . . . . . . . . . . . . . 7
8 Net long-term capital gain (loss). Attach Schedule D (100S) . . . . . . . . . . . . . 8
9 Net Section 1231 gain (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
0 a Other portfolio income (loss). Attach schedule . . . . . . . . . . . . . . . . . . . . . 0a
b Other income (loss). Attach schedule.. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0b
Expense deduction for recovery property (IRC Section 179 and
R&TC Sections 17267.2, 17267.6 and 17268) Attach Schedule B (100S). . . .
2 a Charitable contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a
b Investment interest expense. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2b
c Deductions – royalty income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2c
d Section 59(e)(2) expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2d
2 Type of expenditures ______________________________________ 2d2
e Deductions-portfolio. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2e
f Other deductions. Attach schedule
2f
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 a Low-income housing credit. See instructions. Attach schedule . . . . . . . . . 3a
b Credits related to rental real estate activities other than on line 13a
Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3b
c Credits related to other rental activities. See instructions.
Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3c
d Other credits. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3d
4 Total withholding allocated to all shareholders . . . . . . . . . . . . . . . . . . . . . . . . 4
5 a Depreciation adjustment on property placed in service after 12/31/86. . . . 5a
b Adjusted gain or loss. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . 5b
c Depletion (other than oil and gas) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5c
d Gross income from oil, gas, and geothermal properties. . . . . . . . . . . . . 5d
2 Deductions allocable to oil, gas, and geothermal properties. . . . . . . . . . 5d2
e Other AMT items . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5e
6 a Tax-exempt interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6a
b Other tax-exempt income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6b
c Nondeductible expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6c
d Total property distributions (including cash) other than dividends
distribution reported on line 17c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6d
7 a Investment income. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7a
b Investment expenses. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . 7b
c Total dividend distributions paid from accumulated earnings and profits. . 7c
d Other items and amounts not included in lines 1 through 17b and lines 18a-e
that are required to be reported separately to shareholders. Attach schedule . . 7d
8 a Type of income __________________________________________ . . . 8a
b Name of state ___________________________________________ . . . 8b
c Total gross income from sources outside California. Attach schedule . . . . 8c
d Total applicable deductions and losses. Attach schedule . . . . . . . . . . . . . . 8d
e Total other state taxes. Check one:
Paid
Accrued . . . . . . . . 8e
9 Income (loss) (required only if Schedule M-1 must be completed).
Combine line 1, line 2, and line 3c through line 10b. From the result,
subtract the sum of lines 11, 12a, 12b, 12c, 12d1, 12e and 12f . . . . . . . . . . . 9
3615073
Form 100S
2007 (REV 01-08) Side 5
C1
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