Form 100s - California S Corporation Franchise Or Income Tax Return - 2004

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TAXABLE YEAR
California S Corporation
FORM
2004
Franchise or Income Tax Return
100S
For calendar year 2004 or fiscal year beginning month _______ day _______ year 2004, and ending month _______ day _______ year 20 ____ .
¼
California corporation number
Federal employer identification number
A Final tax return?
Dissolved
Surrendered (withdrawn)
Merged/Reorganized
¼
IRC Section 338 sale
QSub election enter date
_______________________
B Did this S corporation have a change in control or ownership, or
¼
Corporation name
acquire ownership or control of any other legal entity this year?
Yes
No
¼
C Principal business activity code. (Do not leave blank):
Address including Suite or Room no.
PMB no.
Business activity _________________________________________________________
Product or service _______________________________________________________
City
State
ZIP Code
D Is this corporation filing on a water’s-edge basis pursuant to
¼
R&TC Sections 25110 and 25113 for the current taxable year? . . .
Yes
No
1
Ordinary income (loss) from trade or business activities from Schedule F (Form 100S, Side 2), line 22 or federal Form 1120S,
¼
1
line 21. If Schedule F (Form 100S, Side 2) was not completed, attach federal Form 1120S, page 1, and supporting schedules
¼
2 Foreign or domestic tax based on income or profits and California franchise or income tax deducted . . . . . . .
2
¼
3 Interest on government obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
¼
4 Net capital gain from Schedule D (100S), Section A & Section B. Attach Schedule D (100S). See instructions
4
¼
5 Depreciation and amortization adjustments. Attach Schedule B (100S) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
¼
6 Portfolio income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
¼
7 Other additions. Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
¼
8 Total. Add line 1 through line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
¼
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
9 Dividends received deduction. Attach Schedule H (100S) . . . . . . . . . . . .
9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
¼
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
10 Water’s-edge dividend deduction. Attach Schedule H (100S) . . . . . . . . . .
10
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
¼
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
11 Contributions. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
¼
12 EZ, LAMBRA, or TTA business expense and EZ net interest deduction . .
12
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
¼
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
13 Other deductions. Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
¼
14 Total. Add line 9 through line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
¼
15 Net income (loss) after state adjustments. Subtract line 14 from line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
¼
16 Net income (loss) for state purposes. Use Schedule R if apportioning income . . . . . . . . . . . . . . . . . . . . . . . . .
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
16
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
¼
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
17 R&TC Section 23802(e) deduction. See instructions . . . . . . . . . . . . . . . .
17
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
¼
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
18 Net operating loss carryover deduction. See instructions . . . . . . . . . . . .
18
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
19 Pierce’s disease, EZ, LARZ, TTA, or LAMBRA NOL carryover deduction.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
¼
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
¼
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
20 Disaster loss carryover deduction. See instructions . . . . . . . . . . . . . . . . .
20
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
¼
21 Net income for tax purposes. Combine line 17 through line 20. Subtract the result from line 16 . . . . . . . . . . .
21
22
22
Tax. ______% x line 21 (at least minimum franchise tax plus QSub annual tax(es), if applicable). 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 4 5
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
23 Enter credit name __________________code no. __ __ __ and amount
23
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
24 Enter credit name __________________code no. __ __ __ and amount
24
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
¼
25 To claim more than two credits, see instructions . . . . . . . . . . . . . . . . . . .
25
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
26 Add line 23 through line 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26
27 Balance. Subtract line 26 from line 22
27
(not less than minimum franchise tax plus QSub annual tax(es), if applicable)
28 Tax from Schedule D (100S). Attach Schedule D (100S). See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28
29 Excess net passive income tax. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
29
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
30 Total tax. Add line 27 through line 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
30
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
31 Overpayment from prior year allowed as a credit . . . . . . . . . . . . . . . . . . .
31
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
32 2004 estimated tax payments/QSub payments. See instructions . . . . . . .
32
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
33 2004 Nonresident or real estate withholding. See instructions . . . . . . . . .
33
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
34 Amount paid with extension of time to file tax return . . . . . . . . . . . . . . . .
34
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
35 Total payments. Add line 31 through line 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
35
36 Franchise or income tax due. If line 30 is more than line 35, subtract line 35 from line 30. Go to line 39 . . .
36
37 Overpayment. If line 35 is more than line 30, subtract line 30 from line 35 . . . . . . . . . . . . . . . . . . . . . . . . . . .
37
38 Amount of line 37 to be credited to 2005 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
38
¼
39 Use Tax. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
39
00
40 Refund.
40
If the sum of line 38 and line 39 is less than 37, then subtract the result from line 37. See DDR instructions
¼
Fill in the account information to have the refund directly deposited.
a Routing number . . . . . .
40a
¼
¼
¼
b Type: Checking
Savings
c Account number . . . . . . . . . . . . . . . . . . . . . . . . .
40c
¼
41 a Penalties and interest. b
Check if estimate penalty computed using Exception B or C. See instructions
41a
42 Total amount due. Add line 36, line 38, line 39, and line 41a, then subtract line 37 from the result . . . . . . . . .
42
100S04103
Form 100S
2004 Side 1
C1

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