Form 100 - California Corporation Franchise Or Income Tax Return - 1998
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4INCOME YEAR
FORM
1998
California Corporation Franchise or Income Tax Return
100
For calendar year 1998 or fiscal year beginning month _______ day ______ year 1998, and ending month _______ day ______ year 19_____
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California corporation number
Federal employer identification number (FEIN)
A Final return?
Dissolved
Surrendered
Merged/Reorganized
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(Withdrawn)
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IRC Section 338 sale If a box is checked, enter date
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Corporation name
B Is income included in a combined report of a unitary group?
Yes
No
If yes, indicate:
wholly within CA (R&TC 25101.15)
within and outside of CA
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C Principal business activity code (Do not leave blank)
Address
Business Activity
Product or service
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City
State
ZIP Code
D Check here if the corporation does not need tax forms mailed next year .
Questions continued on Side 2
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1 Net income (loss) before state adjustments. See instructions . . . . . . . . . . . . . . . . . . . . . . . . .
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2 Amount deducted for foreign or domestic tax based on income or profits . . . . . . . . . . . . . . . . . .
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3 Amount deducted for tax under the provisions of the Bank and Corporation Tax Law . . . . . . . . . . .
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State
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Adjust-
4 Interest on government obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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ments
5 Net California capital gain from Schedule D, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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6 Depreciation and amortization in excess of amount allowed under California law. Attach form FTB 3885.
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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 Intercompany dividend deduction (Schedule H) . . . . . . . . . . . . . . .
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10 Other dividend deduction (Schedule H) . . . . . . . . . . . . . . . . . . .
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11 Water’s-edge dividend deduction (Schedule H) . . . . . . . . . . . . . . .
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12 Capital gain from federal Form 1120 or Form 1120A, line 8. . . . . . . .
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13 Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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14 EZ, LARZ, LAMBRA or TTA business expense and net interest deduction
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15 Other deductions. Attach schedule(s) . . . . . . . . . . . . . . . . . . . .
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16 Total. Add line 9 through line 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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17 Net Income (loss) after state adjustments. Subtract line 16 from line 8. See instructions . . . . . . . . . .
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If income is from sources both within and outside California, complete Schedule R.
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18 Net income (loss) for state purposes. If net loss, see instructions . . . . . . . . . . . . . . . . . . . . . .
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Net operating loss (NOL) carryover deduction. See instructions . . . . . . . .
Calif.
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Net
20 EZ, LARZ or LAMBRA NOL carryover deduction. See instructions . . . . . .
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Income
21 Disaster loss carryover deduction. See instructions . . . . . . . . . . . . . .
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22 Net income for tax purposes. Combine line 19 through line 21, then subtract from line 18. . . . . . . . .
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23 Tax.
% x line 22 (not less than minimum franchise tax, if applicable) . . . . . . . . . . . . . .
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Enter credit name
code no.
and amount . . .
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Enter credit name
code no.
and amount . . .
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Enter credit name
code no.
and amount . . .
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27 To claim more than three credits, see instructions . . . . . . . . . . . . . .
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Taxes
28 Add line 24 through line 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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29 Balance. Subtract line 28 from line 23 (not less than minimum franchise tax, if applicable) . . . . . . . .
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30 Alternative minimum tax. Attach Schedule P (100). See General Information J . . . . . . . . . . . . . . .
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31 Total tax. Add line 29 and 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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Pay-
35 1998 estimated tax payments/excess SOS prepayment tax. See instructions
35
ments
36 Amount paid with extension of time to file return . . . . . . . . . . . . . .
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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 . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amount
Due or
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Refund
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41 Amount of line 39 to be refunded . . . . . . . . . . . . . . . . . . . . . . . .
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42 Penalties and interest. See General Information M and N . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Check if estimate penalty was computed using Exception B or C and attach form FTB 5806.
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43 Total amount due. Add line 38 and line 42. Pay this amount . . . . . . . . . .
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10098109
Form 100
1998 Side 1
C1
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