California Form 100x - Amended Corporation Franchise Or Income Tax Return - 2012
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1
2Amended Corporation
TAXABLE YEAR
CALIFORNIA FORM
Franchise or Income Tax Return
100X
For calendar year ______ or fiscal year beginning month ______ day ______ year ______ , and ending month _______ day _______ year ________ .
Corporation name
California corporation number
Address (suite, room, or PMB no.)
FEIN
-
City
State
ZIP Code
Questions
Yes
No
Yes No
A Did this corporation file an amended return with the IRS for the same reason?
F Is this return an amended Form 100S? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B Has the IRS advised this corporation that the original federal return is,
G Is this return a protective claim? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
was, or will be audited? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
H Was the corporation’s original return filed pursuant to a water’s-edge election? .
C Is this amended return based on a final federal determination(s)? . . . . . . . . . .
I During this taxable year, was 50% or more of the stock of this
If so, what was the final federal determination date(s)? _________________________
corporation owned by another corporation? . . . . . . . . . . . . . . . . . . . . . . . . . . .
D Is this return an amended Form 100? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
J During this taxable year, were gross receipts (less returns and
E Is this return an amended Form 100W? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
allowances) of this corporation more than $1 million? . . . . . . . . . . . . . . . . . . .
(a)
(b)
(c)
Part I
Income and Deductions
Originally reported/adjusted
Net change
Correct amount
1 Net income (loss) before state adjustments . . . . . . . . . . . . . . . .
1
.00
.00
.00
2 Additions to net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
.00
.00
.00
3 Deductions from net income . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
.00
.00
.00
4 Net income (loss) after state adjustments .
Subtract line 3 from the sum of line 1 and line 2 . . . . . . . . . . . .
4
.00
.00
.00
5 Net income (loss) from Schedule R, see instructions . . . . . . . .
5
.00
.00
.00
Part II Computation of Tax, Penalties, and Interest. See instructions .
6 Net income (loss) for state purposes (Part I, line 4 or line 5)
6
.00
.00
.00
7
.
7
.00
.00
.00
Net operating loss (NOL) carryover deduction . See instructions
8
8
.00
.00
.00
Pierce’s disease, EZ, LARZ, TTA, or LAMBRA NOL carryover deduction
9 Disaster loss deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
.00
.00
.00
10 Net income for tax purposes . Subtract the sum of
10
.00
.00
.00
line 7, line 8, and line 9 from line 6 . . . . . . . . . . . . . . . . . . . .
11 Tax ________% x line 10 (not less than minimum
franchise tax plus QSub annual tax(es), if applicable) . . . . .
11
.00
.00
.00
12 Tax credits:___________________________________ . . . .
12
.00
.00
.00
13 Tax after credits (not less than minimum franchise tax
plus QSub annual tax(es), if applicable) . . . . . . . . . . . . . . . . .
13
.00
.00
.00
14 Alternative minimum tax . See instructions . . . . . . . . . . . . . . .
14
.00
.00
00
15 Tax from Schedule D (100S) (Form 100S filers only) . . . . . .
15
.00
.00
.00
16 Excess net passive income tax (Form 100S filers only) . . . . .
16
.00
.00
.00
17 Other adjustments to tax . See instructions . . . . . . . . . . . . . .
17
.00
.00
.00
18 Total tax . Combine line 13 through line 17 . . . . . . . . . . . . . . .
18
.00
.00
.00
19 Penalties and interest .
(a)
.00
See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
.00 (b)
.00 (c)
.00
20 Revised balance . Add line 18, column c, and line 19 (c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
.00
Part III Payments and Credits
21 Estimated tax payments (include overpayment from prior year allowed as a credit) . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
.00
22 Amount paid with extension of time to file tax return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22
.00
23 Payment with original tax return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
.00
a) originally reported/adjusted__________________
24 Withholding (Forms 592-B and/or 593) .
b) net change________________ c) correct amount
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24c
.00
25 Other payments . See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25
.00
26 Total payments . Add line 21 through line 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26
.00
27 Overpayment, if any, shown on original tax return, or as later adjusted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27
.00
28 Balance . Subtract line 27 from line 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28
.00
Part IV Amount Due or Refund
.
,
,
00
29 Amount due . If line 20 is more than line 28, subtract line 28 from line 20 . See instructions . . . . . . . . .
29
.
00
,
,
30 Refund . If line 28 is more than line 20, subtract line 20 from line 28 . See instructions . . . . . . . . . . . . .
30
Form 100X
2012 Side 1
3631123
C1
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