Form 100w - California Corporation Franchise Or Income Tax Return - Water'S-Edge Filers - 2012 Page 2

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37 Tax due. If line 31 is more than line 36, subtract line 36 from line 31 . Go to line 41 . . . . . . . . . . . . . . . .
37
00
38 Overpayment. If line 36 is more than line 31, subtract line 31 from line 36 . . . . . . . . . . . . . . . . . . . . . . .
38
00
39 Amount of line 38 to be credited to 2013 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
39
00
40 Refund. Amount of line 38 to be refunded . Line 38 less line 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
40
00
See instructions to have the refund directly deposited .
a Routing number . . . . . . . . . . . . . .
  40a
 
   c Account number . . . . . . . . . . . . . . . . . . . . .
  40c
b Type: Checking
Savings
41 a Penalties and interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
  41a
00
b
Check if estimate penalty computed using Exception B or C . See instructions.
42 Total amount due. Add line 37 and line 41a . Pay this amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
42
00
Schedule Q Questions (continued from Side 1)
C This return is being filed pursuant to a water’s-edge
3. Of this and one or more other corporations owned or
 
election under R&TC Section 25113,
controlled, directly or indirectly, by the same interests? . . .
 Yes
 No
commencing on
(enter date) ________/________/____________
If 1 or 3 is “Yes,” enter the country of the ultimate parent
D Was the corporation’s income included in a
 
  
____________________________________________________
 
consolidated federal return? . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
If 1, 2, or 3 is “Yes,” furnish a statement of ownership indicating
pertinent names, addresses, and percentages of stock owned .
E Principal business activity code .
If the owner(s) is an individual, provide the SSN/ITIN .
(Do not leave blank): . . . . . . . . . . . . . . . . . . . . . . . .
L Has the corporation included a reportable transaction
Business activity _________________________________________________
or listed transaction within this return?
Product or service _______________________________________________
 
(See instructions for definitions) . . . . . . . . . . . . . . . . . . . . . . .
 Yes
 No
F Date incorporated: ________/________/____________
If “Yes,” complete and attach federal Form 8886 for each transaction .
 State
Where:
Country__________________________________
M Is this corporation apportioning income to California
 
G Date business began in California or date income was first derived from
using Schedule R? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 Yes
 No
N How many affiliates in the combined report are claiming
California sources
________/________/____________
 
immunity from taxation in California under
H First return?
Yes
No If “Yes” and this corporation is a
Public Law 86-272? 
 ____________________________________________
successor to a previously existing business, check the appropriate box .
O Corporation headquarters are:
(1)
Within California
 sole proprietorship (2)
 partnership (3)
 joint venture
(1)
(2)
Outside of California, within the U .S . (3)
Outside of the U .S .
(4)
 corporation (5)
 other
P Location of principal accounting records ______________________________
(attach statement showing name, address, and FEIN/SSN/ITIN of
______________________________________________________________
previous business)
Q Accounting method:
(1)
Cash (2)
Accrual (3)
Other
I “Doing business as” name . See instructions:
__________________________
R Does this corporation or any of its subsidiaries have a
________________________________________________________________
Deferred Intercompany Stock Account (DISA)? . . . . . . . . . . .
 
Yes
No
J 1. During this taxable year, did another person or legal entity
If “Yes,” enter the total balance of all DISAs
 $_________________________
acquire control or majority ownership (more than a 50% interest)
 
S Is this corporation or any of its subsidiaries a RIC? . . . . . . . .
 Yes
 No
of this corporation or any of its subsidiaries that owned
T Is this corporation treated as a REMIC for
California real property (i .e ., land, buildings), leased such
 
California purposes? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 Yes
 No
property for a term of 35 years or more, or leased such
 
 
U Is this corporation a REIT for California purposes? . . . . . . . . .
 Yes
 No
property from a government agency for any term? . . . . . . .
 Yes
 No
V Is this corporation an LLC or limited partnership
2. During this taxable year, did this corporation or any of its
electing to be taxed as a corporation for federal
subsidiaries acquire control or majority ownership (more than
 
purposes? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 Yes
 No
a 50% interest) in another legal entity that owned California
 
W Is this corporation to be treated as a credit union? . . . . . . . . .
 Yes
 No
real property (i .e ., land, buildings), leased such property
for a term of 35 years or more, or leased such property
X Is the corporation under audit by the IRS or has it
 
 
from a government agency for any term? . . . . . . . . . . . . . .
 Yes
 No
been audited by the IRS in a prior year? . . . . . . . . . . . . . . . . .
 Yes
 No
Y Have all required information returns (e .g . federal
3. During this taxable year, has more than 50% of the voting
stock of this corporation cumulatively transferred in one or
Forms 1099, 5471, 5472, 8300, 8865, etc .) been
filed with the Franchise Tax Board? . . . . . . . . . . . . . . . .
 N/A
 Yes
 No
more transactions after an interest in California real
Z Does the taxpayer (or any corporation of the
property (i .e ., land, buildings) was transferred to it that
taxpayer’s combined group, if applicable) own 80%
was excluded from property tax reassessment under
R&TC Section 62(a)(2) and it was not reported on a
or more of the stock of an insurance company? . . . . . . . . . . . . .
 Yes
 No
 
AA Did the corporation file the federal
previous year’s tax return? . . . . . . . . . . . . . . . . . . . . . . . . . .
 Yes
 No
 
Schedule UTP (Form 1120)? . . . . . . . . . . . . . . . . . . . . . . . .
 Yes
 No
(Yes requires filing of statement, penalties may apply– see instructions.)
BB Does any member of the combined report own an
K At any time during the taxable year, was more than
SMLLC or generate/claim credits that are
50% of the voting stock:
 
attributable to an SMLLC? . . . . . . . . . . . . . . . . . . . . . . . . . .
 Yes
 No
1. Of the corporation owned by any single interest? . . . . . . . . .
 Yes
 No
 
2. Of another corporation owned by this corporation? . . . . . . .
 Yes
 No
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is
Sign
true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Here
Telephone
Title
Date
Signature
of officer
Officer’s email address (optional)
(
)
 
Date
PTIN
Paid
Check if self-
Preparer’s
Preparer’s
signature
employed  
Use Only
 
FEIN
Firm’s name (or yours,
if self-employed)
 
Telephone
and address
(
)
 
May the FTB discuss this return with the preparer shown above? See instructions . . . . . . . . . . . . . . . . . .
Yes
No
Side 2 Form 100W
2012
3622123
C1
For Privacy Notice, get form FTB 1131.

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