Form 100s - California S Corporation Franchise Or Income Tax Return - 2004 Page 3
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S Corporation Shareholders’ Shares of Income, Deductions, Credits, etc.
Schedule K
(d)
(b)
(c)
Total amount using
(a)
Amount from federal
California
California law.
Pro-rata share items
Schedule K (1120S)
adjustment
Combine (b) and (c)
where applicable
¼ ¼ ¼ ¼ ¼
1 Ordinary income (loss) from trade or business activities . . . . . . . . . . . . . . . . . .
¼ ¼ ¼ ¼ ¼
2 Net income (loss) from rental real estate activities. Attach federal Form 8825 .
3 a Gross income from other rental activities . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Expenses from other rental activities. Attach schedule . . . . . . . . . . . . . . . . . .
¼ ¼ ¼ ¼ ¼
c Net income (loss) from other rental activities. Subtract line 3b from line 3a .
4 Portfolio income (loss):
¼ ¼ ¼ ¼ ¼
a Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¼ ¼ ¼ ¼ ¼
b Dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¼ ¼ ¼ ¼ ¼
c Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¼ ¼ ¼ ¼ ¼
d Net short-term capital gain (loss). Attach schedule D (100S) . . . . . . . . . . . .
¼ ¼ ¼ ¼ ¼
e Net long-term capital gain (loss). Attach Schedule D (100S) . . . . . . . . . . . . .
¼ ¼ ¼ ¼ ¼
f Other portfolio income (loss). Attach schedule . . . . . . . . . . . . . . . . . . . . . . . .
¼ ¼ ¼ ¼ ¼
5 Net gain (loss) under IRC Section 1231 (other than due to casualty or theft) . .
¼ ¼ ¼ ¼ ¼
6 Other income (loss). Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¼ ¼ ¼ ¼ ¼
7 Charitable contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 Expense deduction for recovery property (R&TC Section 17267.2,
Section 17267.6, Section 17268, and IRC Section 179).
Attach Schedule B (100S) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¼ ¼ ¼ ¼ ¼
9 Deductions related to portfolio income (loss). Attach schedule . . . . . . . . . . . . .
10 Other deductions. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¼ ¼ ¼ ¼ ¼
11 a Interest expense on investment debts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b (1) Investment income included on line 4a, line 4b, line 4c, and line 4f . . . .
(2) Investment expenses included on line 9 above . . . . . . . . . . . . . . . . . . . . .
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 6 7 8 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 6 7 8 9
¼ ¼ ¼ ¼ ¼
12 a Low-income housing credit. See instructions. Attach schedule . . . . . . . . . . .
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 6 7 8 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 6 7 8 9
b Credits related to rental real estate activities other than on line 12(a).
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 6 7 8 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 6 7 8 9
¼ ¼ ¼ ¼ 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 6 7 8 9
Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 6 7 8 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 6 7 8 9
¼ ¼ ¼ ¼ ¼
c Credits related to other rental activities. See instructions. Attach schedule . .
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 6 7 8 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 6 7 8 9
¼ ¼ ¼ ¼ ¼
13 Other credits. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 6 7 8 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 6 7 8 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 6 7 8 9
14 a Depreciation adjustment on property placed in service after 12/31/86 . . . . .
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 6 7 8 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 6 7 8 9
b Adjusted gain or loss. 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 6 7 8 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 6 7 8 9
c Depletion (other than oil and gas) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 6 7 8 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 6 7 8 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 6 7 8 9
d (1) Gross income from oil, gas, and geothermal properties . . . . . . . . . . . . .
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 6 7 8 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 6 7 8 9
(2) Deductions allocable to oil, gas, and geothermal properties . . . . . . . . . .
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 6 7 8 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 6 7 8 9
e Other adjustments and tax preference items. Attach schedule . . . . . . . . . . . .
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 6 7 8 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 6 7 8 9
15 a Type of 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 6 7 8 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 6 7 8 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 6 7 8 9
b Name of state _________________________________________________
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 6 7 8 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 6 7 8 9
c Total gross income from sources outside California. Attach schedule . . . . . .
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 6 7 8 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 6 7 8 9
d Total applicable deductions and losses. Attach schedule . . . . . . . . . . . . . . . .
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 6 7 8 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 6 7 8 9
¼ ¼ ¼ ¼ ¼
e Total other state taxes. Check one:
Paid
Accrued . . . . . . . . . . . . . . . .
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 6 7 8 9
16 a Total expenditures to which an IRC Section 59(e) election may apply . . . . . .
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 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1
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 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1
b Type of expenditures ___________________________________________
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 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1
17 Tax-exempt interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¼ ¼ ¼ ¼ ¼
18 Other tax-exempt income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19 Nondeductible expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20 Total property distributions (including cash) other than dividend
¼ ¼ ¼ ¼ ¼
distributions reported on line 22 below . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 6 7 8 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 6 7 8 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 6 7 8 9
21 Other items and amounts not included in line 1 through line 20 above that
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 6 7 8 9
¼ ¼ ¼ ¼ 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 6 7 8 9
are required to be reported separately to shareholders. Attach schedule . . . . .
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 6 7 8 9
¼ ¼ ¼ ¼ ¼
22 Total dividend distributions paid from accumulated earnings and profits . . . . .
23 Income (loss) (required only if Schedule M-1 must be completed). Combine
line 1, line 2, and line 3c through line 6. From the result, subtract the sum
¼ ¼ ¼ ¼ ¼
of line 7 through line 11a and line 16a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
100S04303
Form 100S
2004 Side 3
C1
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