California Schedule P (100w) - Attach To Form 100w - Alternative Minimum Tax And Credit Limitations - Water'S-Edge Filers - 2010 Page 2

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Part I Tentative Minimum Tax (TMT) and Alternative Minimum Tax (AMT) Computation (continued)

7 TMT. Add line 15 and line 16 from Side 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7

8 Regular tax before credits. Enter amount from Form 100W, line 24. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

9 AMT. Subtract line 18 from line 17. If zero or less, enter -0-. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9

Part II Credits that Reduce Tax

Regular tax from Form 100W, line 24. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 TMT (before credits) from Part I, line 17 (but not less than the minimum franchise tax, if applicable) . . . . . . . . . . . . . . . . . . .

(a)

(c)

(b)

(d)

Credit amount

Credit used this

Tax balance that

Credit

may be offset by

year

carryover

Section A – Credits that reduce excess regular tax.

credits

3 Subtract line 2 from line 1. If zero or less, enter -0- and see instructions.

This is the excess regular tax which may be offset by credits

Note: Reduce the amount in column (c) by the New Jobs Credit amount claimed

on Form 100W, line 25b, if applicable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

A1 Credits that reduce excess regular tax and have no carryover provisions.

4 Code: 162 Prison inmate labor credit. See instructions. . . . . . . . . . . . . . . . . . . .

A2 Credits that reduce excess regular tax and have carryover provisions.

See instructions.

5 Code: ___ ___ ___ Credit Name: ______________________________________

6 Code: ___ ___ ___ Credit Name: ______________________________________

7 Code: ___ ___ ___ Credit Name: ______________________________________

8 Code: ___ ___ ___ Credit Name: ______________________________________

9 Code: 188 Credit for prior year AMT from Part III, line 3. . . . . . . . . . . . . . . . . . .

Section B – Credits that may reduce regular tax below TMT.

0 If Part II, line 3 is zero, enter the amount from line 1 minus the minimum

franchise tax, if applicable. If line 3 is more than zero, enter the total of Part II,

line 2, minus the minimum franchise tax, if applicable, plus line 9, column (c) or

the last entry in column (c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

B Credits that reduce net tax and have carryover provisions. See instructions.

Code: ___ ___ ___ Credit Name: ______________________________________

2 Code: ___ ___ ___ Credit Name: ______________________________________

3 Code: ___ ___ ___ Credit Name: ______________________________________

4 Code: ___ ___ ___ Credit Name: ______________________________________

Section C – Credits that may reduce AMT. See instructions.

5 Enter the AMT from Part I, line 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6a Code: 180 Solar energy credit carryover from Section B, column (d) . . . . . . . . . 6a

6b Code: 181 Commercial solar energy credit carryover from

Section B, column (d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6b

7a Code: 176 Enterprise zone hiring & sales or use tax credit carryover

from Section B, column (d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7a

7b Code: 199 Manufacturers’ investment credit carryover from Section B,

column (d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7b

8 Adjusted AMT. Enter the balance from line 17b, column (c) here and on

Form 100W, line 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Part III Credit for Prior Year AMT

Enter the AMT from the 2009 Schedule P (100W). See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 Carryover of unused credit for prior year AMT. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3 Total available credit. Add line 1 and line 2. Enter here and on Part II, line 9, column (a).. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7962103

Side 2 Schedule P (100W) 2010 (REV 01-11)