Form 100s - California S Corporation Franchise Or Income Tax Return - 1998 Page 3
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4Schedule K
S Corporation Shareholders’ Shares of Income, Deductions, Credits, etc.
(b) Amount from federal
(c) California
(d) Total amount
(a) Pro rata share items
using California law.
Schedule K (1120S)
adjustment
Combine (b) and (c)
where applicable
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1 Ordinary income (loss) from trade or business activities . . . . . . . . . . . . .
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2 Net income (loss) from rental real estate activities . . . . . . . . . . . . . . . .
3 a Gross income from other rental activities. . . . . . . . . . . . . . . . . . . .
b Expenses from other rental activities. Attach schedule . . . . . . . . . . . .
Income
•
(Loss)
c Net income (loss) from other rental activities. Subtract line 3b from line 3a
4 Portfolio income (loss):
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a Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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b Dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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c Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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d Net short-term capital gain (loss). Attach Schedule D (100S) . . . . . . . .
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e Net long-term capital gain (loss). Attach Schedule D (100S) . . . . . . . . .
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f Other portfolio income (loss). Attach schedule . . . . . . . . . . . . . . . . .
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5 Net gain (loss) under IRC Section 1231 (other than due to casualty or theft) .
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6 Other income (loss). Attach schedule . . . . . . . . . . . . . . . . . . . . . . .
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7 Charitable contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 Expense deduction for recovery property (R&TC Section 17267.2,
Section 17266, Section 17268 and Section 17267.6 and IRC Section 179
Deduc-
tions
and R&TC Section 17201). Attach Schedule B (100S). . . . . . . . . . . . . .
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9 Deductions related to portfolio income (loss). Attach schedule . . . . . . . . .
10 Other deductions. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . .
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11 a Interest expense on investment debts . . . . . . . . . . . . . . . . . . . . .
Invest-
b (1) Investment income included on line 4a, line 4b, line 4c and line 4f . .
ment
Interest
(2) Investment expenses included on line 9 above. . . . . . . . . . . . . .
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12 a Low-income housing credit. See instructions. Attach schedule . . . . . . . .
b Credits related to rental real estate activities other than on
•
Tax
line 12(a). Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Credits
c Credits related to other rental activities. See instructions. Attach schedule .
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13 Other credits. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . .
14 a Depreciation adjustment on property placed in service after 12/31/86 . . . .
b Adjusted gain or loss. See instructions. . . . . . . . . . . . . . . . . . . . .
Adjust-
ments
c Depletion (other than oil and gas) . . . . . . . . . . . . . . . . . . . . . . .
and Tax
d (1) Gross income from oil, gas and geothermal properties . . . . . . . . .
Preference
(2) Deductions allocable to oil, gas and geothermal properties . . . . . . .
Items
e Other adjustments and tax preference items. Attach schedule . . . . . . . .
15 a Type of income
b Name of state
Other
c Total gross income from sources outside California. Attach schedule . . . .
State
Taxes
d Total applicable deductions and losses. Attach schedule . . . . . . . . . . .
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e Total other state taxes. Check one:
Paid
Accrued . . . . . . . . . .
16 a Total expenditures to which an IRC Section 59(e) election may apply . .
b Type of expenditures
17 Tax-exempt interest income. . . . . . . . . . . . . . . . . . . . . . . . . . . .
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18 Other tax-exempt income . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19 Nondeductible expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20 Total property distributions (including cash) other than dividend
Other
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Items
distributions reported on line 22 below . . . . . . . . . . . . . . . . . . . . .
21 Other items and amounts not included in line 1 through line 20 above that
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are required to be reported separately to shareholders. Attach schedule . .
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22 Total dividend distributions paid from accumulated earnings and profits . . .
23 Income (loss) (required only if Schedule M-1 must be completed). Combine
line 1, line 2 and line 3c through line 6. From the result, subtract the sum
of line 7 through line 11a and line 16a . . . . . . . . . . . . . . . . . . . . .
100S98309
Form 100S
1998 Side 3
C1
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