Form 100s - California S Corporation Franchise Or Income Tax Return - 1998
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4INCOME YEAR
California S Corporation
FORM
1998
Franchise or Income Tax Return
100S
For calendar year 1998 or fiscal year beginning month _______ day ______ year 1998, 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Surrendered (withdrawn)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
Corporation name
B Did this S corporation have a change in control or ownership, or
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acquire ownership or control of any other legal entity this year?
Yes
No
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Address
C Principal business activity code. (Do not leave blank):
Business activity
City
State
ZIP Code
Product or service
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D Does return include Qualified Subchapter S Subsidiaries . . .
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,
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line 21. If Schedule F (Form 100S, Side 2) was not completed, attach federal Form 1120S, page 1, and supporting schedules .
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2 Foreign or domestic tax based on income or profits and California franchise or income tax deducted . . . .
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3 Interest on government obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Net capital gain from Schedule D (100S), Section A & Section B. Attach Schedule D (100S). See instructions . .
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State
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Adjust-
5 Depreciation and amortization adjustments. Attach Schedule B (100S). . . . . . . . . . . . . . . . . . . . . .
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ments
6 Portfolio income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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7 Other additions. Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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8 Total. Add line 1 through line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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9 Deductible dividends. Attach Schedule H (100S) . . . . . . . . . . . . .
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10 Water’s-edge dividend deduction. Attach Schedule H (100S) . . . . . .
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11 Contributions. See instructions . . . . . . . . . . . . . . . . . . . . . . .
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12 EZ, LARZ, LAMBRA or TTA business expense and/or net interest deduction . .
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13 Other deductions. Attach schedule(s) . . . . . . . . . . . . . . . . . . .
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14 Total. Add line 9 through line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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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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17 R&TC Section 23802(e) deduction. See instructions
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Calif.
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Net
18 Net operating loss carryover deduction. See instructions. . . . . . . . .
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Income
19 EZ, LARZ or LAMBRA NOL carryover deduction. See instructions . . .
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20 Disaster loss carryover deduction. See instructions. . . . . . . . . . . .
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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 and/or QSSS annual tax, if applicable). See instructions
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23 Enter credit name
code no. __ __ __ and amount . .
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24 Enter credit name
code no. __ __ __ and amount . .
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25 Enter credit name
code no. __ __ __ and amount . .
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26 To claim more than three credits, see instructions . . . . . . . . . . . .
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Taxes
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27 Add line 23 through line 26. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28 Balance. Subtract line 27 from line 22
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(at least minimum franchise tax and/or QSSS annual tax, if applicable) .
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Tax from Schedule D (100S). Attach Schedule D (100S). See instructions .
30 Excess net passive income tax. See instructions . . . . . . . . . . . . . .
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31 Total tax. Add line 28 through line 30 . . . . . . . . . . . . . . . . . . .
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32 Additional SOS prepayment tax. See instructions. . . . . . . . . . . . .
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33 Adjusted total tax. Add line 31 and line 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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34 Overpayment from prior year allowed as a credit. . . . . . . . . . . . .
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35 1998 estimated tax payments/excess SOS prepayment tax/QSSS payments. See instr . .
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Pay-
36 Amount paid with extension of time to file return . . . . . . . . . . . . .
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ments
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 1999 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Amount
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41 Amount of line 39 to be refunded. Line 39 less line 40 . . . . . . . . . . . . .
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Due or
Refund
42 Penalties and interest. See General Information M and N . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Check if estimate penalty computed using Exception B or C. Attach form FTB 5806.
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43 Total amount due. Add line 38 and line 42. Pay with return . . . . . . . . . . . .
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100S98109
Form 100S
1998 Side 1
C1
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