Form 100s - California S Corporation Franchise Or Income Tax Return - 2006 Page 4
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Reconciliation of income (loss) per books with income (loss) per return.
Schedule M-1
If the S corporation completed federal Schedule M-3 (Form 20S), see instructions
5 Income recorded on books this year not
Net income per books . . . . . . . . . . . . . . . . . . . . .
included on Schedule K, line 1 through
2 Income included on Schedule K, line 1 through
line 6 (itemize)
line 6, not recorded on books this year
a Tax-exempt interest $___________________
(itemize)______________________________
_____________________________________
_____________________________________
6 Deductions included on Schedule K, lines 1
3 Expenses recorded on books this year not
through 11 and line 16a, not charged against
included on Schedule K, line 1 through
book income this year (itemize)
line 11a and line 16a (itemize)
a Depreciation $ ________________________
a Depreciation . . . . . $____________________
b State tax refunds $ _____________________
b State taxes . . . . . . $____________________
_____________________________________
c Travel and
7 Total. Add line 5 and
entertainment . . . . $____________________
line 6 __________________________________
_____________________________________
8 Income (loss) (Schedule K, line 23, col. d).
Line 4 less line 7 . . . . . . . . . . . . . . . . . . . . . . . .
4 Total. Add line 1 through line 3 . . . . . . . . . . . . . .
CA accumulated adjustments account, other adjustments account, and other retained earnings. See instructions.
Schedule M-2
(a)
(b)
(c)
Important: Use California figures and federal procedures.
Accumulated
Other adjustments
Other retained earnings
adjustments
account
(see instructions)
account
Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
Ordinary income from Form 100S, Side 1, line 1 . . . . . . . . . . . . . . . . . . . . . . .
3
Other additions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
Loss from Form 100S, Side 1, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(
)
(
)
(
)
(
)
5
Other reductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
Combine line 1 through line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
Distributions other than dividend distributions . . . . . . . . . . . . . . . . . . . . . . .
8
Balance at end of year. Subtract line 7 from line 6 . . . . . . . . . . . . . . . . . . . . .
9
Retained earnings at end of year. Add line 8, column (a) through column (c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If the corp. has C corp. E&P at the end of the taxable year, check the box and enter the amount. See instructions . . . . . . . . . . .
Schedule V Cost of Goods Sold
Inventory at beginning of year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Purchases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Cost of labor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Other IRC Sec. 263A costs. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5 Other costs. Attach schedule. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Total. Add line 1 through line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 Inventory at end of year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 Cost of goods sold. Subtract line 7 from line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Was there any substantial change in the manner of determining quantities, costs, or valuations between opening and closing inventory? . . . . . . . . . . Yes No
If “Yes,’’ attach an explanation. Enter California seller’s permit number, if any _______________________________________ Method of inventory valuation
______________________________________________________________________________________________________________
Check if the LIFO inventory method was adopted this taxable year for any goods. If checked, attach federal Form 970 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If the LIFO inventory method was used for this taxable year, enter the amount of closing inventory
computed under LIFO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
________________________
Side 4 Form 100S
2006
3614063
C1
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