Form 100s - California S Corporation Franchise Or Income Tax Return - 2012 Page 3
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5Schedule F Computation of Trade or Business Income. See instructions .
00
1 a) Gross receipts or sales ____________ b) Less returns and allowances _______________ c) Balance . .
1c
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2 Cost of goods sold from Schedule V, line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
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3 Gross profit . Subtract line 2 from line 1c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
00
4 Net gain (loss) . Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
00
5 Other income (loss) . Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
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6 Total income (loss). Combine line 3 through line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
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7 Compensation of officers . Attach schedule . See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
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8 Salaries and wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
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9 Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
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10 Bad debts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
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11 Rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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12 Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
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13 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
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14 a) Depreciation __________ b) Less depreciation reported elsewhere on return __________ c) Balance . .
14c
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15 Depletion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
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16 Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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17 Pension, profit-sharing plans, etc . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
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18 Employee benefit programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
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19 a) Total travel and entertainment _________________________________ b) Deductible amount . . . . . . . . .
19b
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20 Other deductions . Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
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21 Total deductions. Add line 7 through line 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
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22 Ordinary income (loss) from trade or business . Subtract line 21 from line 6 . Enter here and on Side 1, line 1 .
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The corporation may not be required to complete Schedule L and Schedule M-1. See Schedule L and Schedule M-1 instructions for reporting requirements.
Schedule L
Balance Sheet
Beginning of taxable year
End of taxable year
Assets
(a)
(b)
(c)
(d)
1 Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 a Trade notes and accounts receivable . . . . . . .
b Less allowance for bad debts . . . . . . . . . . . .
(
)
(
)
3 Inventories . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Federal and state government obligations . . . . .
5 Other current assets . Attach schedule(s) . . . . . .
6 Loans to shareholders . Attach schedule(s) . . . .
7 Mortgage and real estate loans . . . . . . . . . . . . .
8 Other investments . Attach schedule(s) . . . . . . . .
9 a Buildings and other fixed depreciable assets .
b Less accumulated depreciation . . . . . . . . . . .
(
)
(
)
10 a Depletable assets . . . . . . . . . . . . . . . . . . . . . .
b Less accumulated depletion . . . . . . . . . . . . .
(
)
(
)
11 Land (net of any amortization) . . . . . . . . . . . . . .
12 a Intangible assets (amortizable only) . . . . . . .
b Less accumulated amortization . . . . . . . . . . .
(
)
(
)
13 Other assets . Attach schedule(s) . . . . . . . . . . . .
14 Total assets . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Liabilities and shareholders’ equity
15 Accounts payable . . . . . . . . . . . . . . . . . . . . . . . .
16 Mortgages, notes, bonds payable in less
than 1 year . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17 Other current liabilities . Attach schedule(s) . . . .
18 Loans from shareholders . Attach schedule(s) . .
19 Mortgages, notes, bonds payable in
1 year or more . . . . . . . . . . . . . . . . . . . . . . . . . .
20 Other liabilities . Attach schedule(s) . . . . . . . . . .
21 Capital stock . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22 Paid-in or capital surplus . . . . . . . . . . . . . . . . . .
23 Retained earnings . . . . . . . . . . . . . . . . . . . . . . .
24 Adjustments . Attach schedule(s) . . . . . . . . . . . .
(
)
(
)
25 Less cost of treasury stock . . . . . . . . . . . . . . . .
26 Total liabilities and shareholders’ equity . . . .
Form 100S
2012 Side 3
3613123
C1
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