Form 100w - California Corporation Franchise Or Income Tax Return - Water'S-Edge Filers - 2007

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California Corporation

FORM

TAXABLE YEAR

100W

2007

Franchise or Income Tax Return — Water’s-Edge Filers

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

 wholly within CA (R&TC 25101.15)

2. If “Yes,” indicate:

 within and outside of CA

A FINAl rETurN?   Dissolved  Surrendered (withdrawn)

3. Is there a change in the members listed in

 Merged/Reorganized  IRC Section 338 sale  QSub election

Schedule R-7 from the prior year?. . . . . . . . . . . . . .   Yes  No

Enter date  _________________________________________

4. Enter the number of members (including parent

B 1. Is income included in a combined report of a

or key corporation) listed in the Schedule R-7,

unitary group? . . . . . . . . . . . . . . . . . . . . . . . . . . . .   Yes  No

Part I, subject to income or franchise tax. . . . . . . . .  __________

(continued on Side 2)

Net income (loss) before state adjustments. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .



2 Amount deducted for foreign or domestic tax based on income or profits from Schedule A . . . . . . . . . . . . . . . .

 2

3 Amount deducted for tax under the provisions of the Corporation Tax Law from Schedule A . . . . . . . . . . . . . . .

 3

4 Interest on government obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

 4

5 Net California capital gain from Schedule D, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

 5

6 Depreciation and amortization in excess of amount allowed under California law. Attach form FTB 3885 . . . . . .

 6

7 a Net income from included CFCs from form FTB 2416, column i. See instructions . . . . . . . . . . . . . . . . . . . . .

 7a

b Net income from corporations not included in federal consolidated return. See instructions . . . . . . . . . . . . .

 7b

8 Other additions. Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

 8

9 Total. Add line 1 through line 8. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

 9

0 Intercompany dividend deduction. Attach Schedule H (100W). . . . . . .

 0

a Foreign dividend deduction. Attach Schedule H (100W) . . . . . . . . .

 a

b Dividends received deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

 b

2 Additional depreciation allowed under CA law. Attach form FTB 3885 .

 2

3 Capital gain from federal Form 1120, line 8 . . . . . . . . . . . . . . . . . . . . .

 3

4 Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

 4

 5

5 EZ, TTA, or LAMBRA business expense and EZ net interest deduction. .

6 Other deductions. Attach schedule(s). . . . . . . . . . . . . . . . . . . . . . . . . .

 6

7 Total. Add line 10 through line 16. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

 7

8 Net income (loss) after state adjustments. Subtract line 17 from line 9. See instructions . . . . . . . . . . . . . . . . . .

 8

9 Net income (loss) for state purposes. Complete Schedule R if apportioning income. See instructions . . . . . . . .

 9

 20

20 Net operating loss (NOL) carryover deduction. See instructions . . . .

2 Pierce’s disease, EZ, LARZ, TTA, or LAMBRA NOL

carryover deduction. See instructions . . . . . . . . . . . . . . . . . . . . . . . .

 2

22 Disaster loss carryover deduction. See instructions. . . . . . . . . . . . . .

 22

23 Net income for tax purposes. Combine line 20 through line 22. Then, subtract from line 19 . . . . . . . . . . . . . . . .

 23

 24

24 Tax. __________% x line 23 (not less than minimum franchise tax, if applicable) . . . . . . . . . . . . . . . . . . . . . . .

25 Credit name _______________________code no. __ __ __ amount

25

26 Credit name _______________________code no. __ __ __ amount

26

27 To claim more than two credits, see instructions . . . . . . . . . . . . . . . . .

 27

28 Add line 25 through line 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

 28

 29

29 Balance. Subtract line 28 from line 24 (not less than minimum franchise tax, if applicable) . . . . . . . . . . . . . . . .

30 Alternative minimum tax. Attach Schedule P (100W). See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

 30

3 Total tax. Add line 29 and line 30. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

 3

32 Overpayment from prior year allowed as a credit . . . . . . . . . . . . . . . .

 32

33 2007 Estimated tax payments. See instructions . . . . . . . . . . . . . . . .

 33

 34

34 2007 Nonresident or real estate withholding. See instructions. . . . . .

35 Amount paid with extension of time to file tax return . . . . . . . . . . . . .

 35

36 Total payments. Add line 32 through line 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

 36

3621073

Form 100W

2007 Side