Form 100 - California Corporation Franchise Or Income Tax Return - 2009 Page 5
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5Schedule M-1 reconciliation of Income (loss) per Books With Income (loss) per return.
If the corporation completed federal Schedule M-3 (Form 20 /20-F), see instructions.
7 Income recorded on books this year not
Net income per books . . . . . . . . . . . . . . . . . . . . .
included in this return (itemize)
2 Federal income tax . . . . . . . . . . . . . . . . . . . . . . . .
a Tax-exempt interest .$_______________
3 Excess of capital losses over capital gains . . . . . .
b Other . . . . . . . . . . $_______________
4 Taxable income not recorded on books this year
c Total. Add line 7a and line 7b . . . . . . . .
(itemize)__________________________________
8 Deductions in this return not charged
________________________________
against book income this year (itemize)
5 Expenses recorded on books this year not deducted
a Depreciation . . . . .$_________________
in this return (itemize)
b State tax refunds .$_________________
a Depreciation . . $_________________________
c Other . . . . . . . . . .$_________________
b State taxes . . . . $_________________________
c Travel and
d Total. Add line 8a through line 8c . . . . .
entertainment . $_________________________
9 Total. Add line 7c and line 8d . . . . . . . . . . . .
d Other . . . . . . . . $_________________________
0 Net income per return.
e Total. Add line 5a through line 5d . . . . . . . . . .
Subtract line 9 from line 6 . . . . . . . . . . . . . .
6 Total. Add line 1 through line 5e. . . . . . . . . . . . . . . .
Schedule M-2
Analysis of unappropriated retained earnings per Books (Schedule L, line 24)
Balance at beginning of year . . . . . . . . . . . . . . . .
5 Distributions: a Cash . . . . . . . . . . . . . . .
b Stock. . . . . . . . . . . . . . .
2 Net income per books . . . . . . . . . . . . . . . . . . . . .
c Property . . . . . . . . . . . .
3 Other increases (itemize)_____________________
6 Other decreases (itemize)______________
________________________________________
__________________________________
________________________________________
7 Total. Add line 5 and line 6 . . . . . . . . . . . . . .
_______________________________________
8 Balance at end of year.
4 Total. Add line 1 through line 3 . . . . . . . . . . . . . . . .
Subtract line 7 from line 4 . . . . . . . . . . . . . .
Schedule D California Capital Gains and losses
Part I Short-Term Capital Gains and losses – Assets Held One Year or less. Use additional sheet(s) if necessary.
(a)
(b)
(c)
(d)
(e)
(f)
Date sold
Kind of property and description
Date acquired
Gross sales
Cost or other
Gain (loss)
(mo., day, yr.)
(Example, 100 shares of Z Co.)
(mo., day, yr.)
price
basis plus
(d) less (e)
expense of sale
00
00
00
00
00
2 Short-term capital gain from installment sales from form FTB 3805E, line 26 or line 37 . . . . . . . . . . . . . . . . .
2
00
3 Unused capital loss carryover from 2008 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
00
4 Net short-term capital gain (loss). Combine line 1 through line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
00
Part II long-Term Capital Gains and losses – Assets Held More Than One Year. Use additional sheet(s) if necessary.
5
00
00
00
00
00
6 Enter gain from Schedule D-1, line 9 and/or any capital gain distributions. . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
00
7 Long-term capital gain from installment sales from form FTB 3805E, line 26 or line 37 . . . . . . . . . . . . . . . . .
7
00
8 Net long-term capital gain (loss). Combine line 5 through line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
00
9 Enter excess of net short-term capital gain (line 4) over net long-term capital loss (line 8) . . . . . . . . . . . . . . .
9
00
0 Net capital gain. Enter excess of net long-term capital gain (line 8) over net short-term capital loss (line 4). .
0
00
Total lines 9 and 10. Enter here and on Form 100, Side 1, line 5.
If losses exceed gains, carry forward losses to 2010 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
Form 100
2009 Side 5
3605093
C1
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