California Schedule P (100w) - Alternative Minimum Tax And Credit Limitations - Water'S-Edge Filers - 2004 Page 2

Download a blank fillable California Schedule P (100w) - Alternative Minimum Tax And Credit Limitations - Water'S-Edge Filers - 2004 in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete California Schedule P (100w) - Alternative Minimum Tax And Credit Limitations - Water'S-Edge Filers - 2004 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

Print and Reset Form
Reset Form
Tentative Minimum Tax (TMT) and Alternative Minimum Tax (AMT) Computation (continued)
Part I
17 TMT. Add line 15 and line 16 from Side 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
18 Regular tax before credits. Enter amount from Form 100W, line 24. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
19 AMT. Subtract line 18 from line 17. If zero or less, enter -0-. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
Part II Credits that Reduce Tax
1 Regular tax from Form 100W, line 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
2 Tentative minimum tax (before credits) from Part I, line 17 (but not less than the minimum franchise tax, if applicable) . . .
2
(a)
(c)
(b)
(d)
Credit
Credit used
Tax balance that
Credit
amount
this year
may be offset
carryover
Section A – Credits that reduce excess regular tax.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
by credits
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
3 Subtract line 2 from line 1. If zero or less, enter -0- and see instructions.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
This is your excess regular tax which may be offset by credits . . . . . . . . . . . . .
3
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2
A1 Credits that reduce excess regular tax and have no carryover provisions.
1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2
4 Code: 162 Prison inmate labor credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
1 2 3 4 5 6 7 8 9 0 1 2
A2 Credits that reduce excess regular tax and have carryover provisions.
See instructions.
5 Code: ___ ___ ___ Credit Name: ____________________________________
5
6 Code: ___ ___ ___ Credit Name: ____________________________________
6
7 Code: ___ ___ ___ Credit Name: ____________________________________
7
8 Code: ___ ___ ___ Credit Name: ____________________________________
8
9 Code: 188 Credit for prior year alternative minimum tax from Part III, line 3 .
9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
Section B – Credits that may reduce regular tax below
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
tentative minimum tax.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
10 If Part II, line 3 is zero, enter the amount from line 1 minus the minimum
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
franchise tax if applicable. If line 3 is more than zero, enter the total of Part II,
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
line 2, minus the minimum franchise tax if applicable plus line 9, column (c)
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
or the last entry in column (c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
B Credits that reduce net tax and have carryover provisions.
See instructions.
11 Code: ___ ___ ___ Credit Name: ____________________________________
11
12 Code: ___ ___ ___ Credit Name: ____________________________________
12
13 Code: ___ ___ ___ Credit Name: ____________________________________
13
14 Code: ___ ___ ___ Credit Name: ____________________________________
14
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
Section C – Credits that may reduce alternative minimum tax.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
15 Enter your alternative minimum tax from Side 1, Part I, line 19 . . . . . . . . . . . . .
15
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
16 Code: 180 Solar energy credit carryover from Section B, column (d) . . . . . . .
16
17 Code: 181 Commercial solar energy credit carryover from
Section B, column (d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
18 Adjusted AMT. Enter the balance from line 17, column (c) here and on
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
Form 100W, line 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3
1 2 3 4 5 6 7 8 9 0 1 2
Part III Credit for Prior Year AMT
1 Enter the alternative minimum tax from the 2003 Schedule P (100W), Part I, line 19. See instructions . . . . . . . . . . . . . . . .
1
2 Carryover of unused credit for prior year alternative minimum tax. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Total available credit. Add line 1 and line 2. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
Side 2 Schedule P (100W) 2004
P100W04203

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

California Schedule P (100w) - Alternative Minimum Tax And Credit Limitations - Water's-edge Filers - 2001 California Schedule P (100w) - Alternative Minimum Tax And Credit Limitations - Water's-edge Filers - 2001 Financial
California Schedule P (100w) - Alternative Minimum Tax And Credit Limitations - Water's-edge Filers - 2005 California Schedule P (100w) - Alternative Minimum Tax And Credit Limitations - Water's-edge Filers - 2005 Financial
California Schedule P (100w) - Alternative Minimum Tax And Credit Limitations - Water's-edge Filers - 2000 California Schedule P (100w) - Alternative Minimum Tax And Credit Limitations - Water's-edge Filers - 2000 Financial
California Schedule P (100w) - Alternative Minimum Tax And Credit Limitations Water's-edge Filers - 2002 California Schedule P (100w) - Alternative Minimum Tax And Credit Limitations Water's-edge Filers - 2002 Financial
California Schedule P (100w) - Alternative Minimum Tax And Credit Limitations - Water's-edge Filers - 2012 California Schedule P (100w) - Alternative Minimum Tax And Credit Limitations - Water's-edge Filers - 2012 Financial
California Schedule P (100w) - Alternative Minimum Tax And Credit Limitations - Water's-edge Filers - 2003 California Schedule P (100w) - Alternative Minimum Tax And Credit Limitations - Water's-edge Filers - 2003 Financial
Schedule P (100w) - Alternative Minimum Tax And Credit Limitations - Water's-edge Filers - 2014 Schedule P (100w) - Alternative Minimum Tax And Credit Limitations - Water's-edge Filers - 2014 Financial
Instructions For Schedule P (100w) - Alternative Minimum Tax And Credit Limitations-water's-edge Filers - 2013 Instructions For Schedule P (100w) - Alternative Minimum Tax And Credit Limitations-water's-edge Filers - 2013 Financial
Form P 100w - Alternative Minimum Tax And Credit Limitations - Water's-edge Filers - California Schedule - 2015 Form P 100w - Alternative Minimum Tax And Credit Limitations - Water's-edge Filers - California Schedule - 2015 Financial
California Schedule P (100w) - Attach To Form 100w - Alternative Minimum Tax And Credit Limitations - Water's-edge Filers - 2014 California Schedule P (100w) - Attach To Form 100w - Alternative Minimum Tax And Credit Limitations - Water's-edge Filers - 2014 Financial

Related Categories

Parent category: Financial
Download
Go
Page of 2