Form 100s - California S Corporation Franchise Or Income Tax Return - 1999
ADVERTISEMENT
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4California S Corporation
INCOME YEAR
FORM
1999
Franchise or Income Tax Return
100S
For calendar year 1999 or fiscal year beginning month _______ day _______ year 1999, and ending month _______ day _______ year _______ .
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California corporation number
Federal employer identification number
A Final return?
Dissolved
Surrendered (withdrawn)
Merged/Reorganized
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IRC Section 338 sale If a box is checked, enter date
______________
B Did this S corporation have a change in control or ownership, or
Corporation name
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acquire ownership or control of any other legal entity this year?
Yes
No
C Principal business activity code. (Do not leave blank):
Address
PMB no.
Business activity _________________________________________________________
Product or service _______________________________________________________
City
State
ZIP Code
D Is this corporation filing on a water’s-edge basis pursuant to
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R&TC Sections 25110 and 25111 for the current income year? . . .
Yes
No
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Ordinary income (loss) from trade or business activities from Schedule F (Form 100S, Side 2) or federal Form 1120S, line 21.
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If Schedule F (Form 100S, Side 2) was not completed, attach federal Form 1120S, page 1, and supporting schedules . . . . . . .
2 Foreign or domestic tax based on income or profits and California franchise or income tax deducted . . . . . . .
2
3 Interest on government obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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4 Net capital gain from Schedule D (100S), Section A & Section B. Attach Schedule D (100S), see instructions
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5 Depreciation and amortization adjustments. Attach Schedule B (100S) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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6 Portfolio income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
State
Adjust-
7 Other additions. Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
ments
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
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
9 Deductible dividends. 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
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
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
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
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
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
12 EZ, LAMBRA, or TTA business expense and 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
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
13 Other deductions. Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
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14 Total. Add line 9 through line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
15 Net income (loss) after state adjustments. Subtract line 14 from line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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16 Net income (loss) for state purposes. Use Schedule R if apportioning income . . . . . . . . . . . . . . . . . . . . . . . .
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1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
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
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
Calif.
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
Net
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
19 EZ, LARZ, TTA, or LAMBRA NOL carryover deduction. 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
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
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
21 Net income for tax purposes. Combine line 17 through line 20 and subtract from line 16 . . . . . . . . . . . . . . . .
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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
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
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
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
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
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
25 Enter credit name __________________code no. __ __ __ and amount
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
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
26 To claim more than three credits, see instructions . . . . . . . . . . . . . . . . .
26
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
Taxes
27 Add line 23 through line 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
28 Balance. Subtract line 27 from line 22
28
(at least minimum franchise tax plus QSub annual tax(es), if applicable) . . . . . .
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
29 Tax from Schedule D (100S). Attach Schedule D (100S). 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
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
30 Excess net passive income tax. See instructions . . . . . . . . . . . . . . . . . .
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
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
31 Total tax. Add line 28 through line 30 . . . . . . . . . . . . . . . . . . . . . . . . . . .
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
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
32 Additional SOS prepayment tax. 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
33 Adjusted total tax. Add line 31 and line 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
34 Overpayment from prior year allowed as a credit . . . . . . . . . . . . . . . . . .
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
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
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35
1999 estimated tax payments/excess SOS prepayment tax/QSub payments. See instr.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
Pay-
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
36 Amount paid with extension of time to file return . . . . . . . . . . . . . . . . . .
36
ments
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
37 Total payments. Add line 34 through line 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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38 Tax due. If line 33 is more than line 37, subtract line 37 from line 33. Go to line 42 . . . . . . . . . . . . . . . . . . . .
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39 Overpayment. If line 37 is more than line 33, subtract line 33 from line 37 . . . . . . . . . . . . . . . . . . . . . . . . . . .
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40 Amount of line 39 to be credited to 2000 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
40
Amount
Due or
41 Amount of line 39 to be refunded. Line 39 less line 40 . . . . . . . . . . . . . . . . . . .
41
Refund
42 Penalties and interest. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
42
Check if estimate penalty computed using Exception B or C. Attach form FTB 5806.
43 Total amount due. Add line 38 and line 42. Pay with return . . . . . . . . . . . . . . . . .
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100S99103
Form 100S
1999 Side 1
C1
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