California Schedule B (100s) - S Corporation Depreciation And Amortization - 2008
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1 TAXABLE YEAR
CALIFORNIA SCHEDULE
S Corporation Depreciation and Amortization
B (100S)
2008
For use by S corporations only. Attach to Form 100S.
Corporation name
California corporation number
Part I Depreciation. Use additional sheet(s) if necessary.
Enter federal depreciation from federal Form 4562, line 22.
00
IRC Section 179 expense deduction is not included on this line. Get federal Form 4562 instructions . . . . . . . . . . . . . . . . . . . .
2 California depreciation:
(a)
(b)
(c)
(d)
(e)
(f)
(g)
Description of property
Date acquired
Cost or other basis
Depreciation allowed or
Method of
Life or
Depreciation
(mo., day, yr.)
allowable in earlier years
figuring dep.
rate
for this year
00
3 Add the amounts on line 2, column (g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
00
4
. . . . . .
4
Subtract line 3 from line 1. If negative, use brackets. Enter here and on the applicable line of Form 100S, Side 5, Schedule K
00
5 Enter IRC Section 179 expense deduction here and on Form 100S, Side 1, line 13. Do not enter more than $25,000 . . . . . . .
5
Part II Amortization. Use additional sheet(s) if necessary.
Enter federal amortization from federal Form 4562, line 44 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
2 California amortization:
(a)
(b)
(c)
(d)
(e)
(f)
(g)
Description of property
Date acquired
Cost or other basis
Amortization allowed or
R&TC Section
Period or
Amortization
(mo., day, yr.)
allowable in earlier years
(See instructions)
percentage
for this year
00
3 Add the amounts on line 2, column (g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4 California amortization adjustment. Subtract line 3 from line 1. If negative, use brackets. Enter here and on the
00
applicable line of Form 100S, Side 5, Schedule K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
Part III Depreciation and Amortization Adjustment
Combine the amounts on Part I, line 4, and Part II, line 4. Enter here (if negative, use brackets) and on
00
Form 100S, Side 1, line 5. For passive activities, see instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TAXABLE YEAR
CALIFORNIA SCHEDULE
S Corporation Tax Credits
2008
C (100S)
*
• Complete and attach all supporting credit forms.
(a)
(b)
(c)
(d)
(e)
Credit amount limited
Carryover from
Credit used this
Tax balance that
Credit carryover
• To claim more than seven credits, attach schedule.
to 1/3 of total
prior year
year, not more
may be offset
to 2009
than (a) + (b)
by credits
Regular tax from Form 100S, Side 1, line 22 . . . . . . . . . . . . . . . . . .
2 Minimum franchise tax plus QSub annual tax(es), if applicable. . . .
3 Subtract line 2 from line 1. If zero or less, enter -0- . . . . . . . . . . . .
4 Code: ____ ____ ____ Credit name:_______________________
5 Code: ____ ____ ____ Credit name:_______________________
6 Code: ____ ____ ____ Credit name:_______________________
7 Code: ____ ____ ____ Credit name:_______________________
8 Code: ____ ____ ____ Credit name:_______________________
9 Code: ____ ____ ____ Credit name:_______________________
0 Code: ____ ____ ____ Credit name:_______________________
Enter the credit amounts on Form 100S, Side 1, line 23,
and line 24. If more than two credits, enter the total
of any remaining credits on Form 100S, Side 1, line 25 . . . . . . . . .
*If the S corporation is subject to the business tax credit limitation, the total amounts of credit claimed in column (c) cannot exceed 50% of the regular tax
reported on line 1.
Sch. B/C/D/H (100S) 2008 Side
7711083
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