California Form 100x - Amended Corporation Franchise Or Income Tax Return Page 2
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1
2
3Amended Corporation
INCOME YEAR
CALIFORNIA FORM
19
Franchise or Income Tax Return
100X
For calendar year or fiscal year beginning month _______ day ______ year ______, and ending month _______ day ______ year _______
California corporation number
Federal employer identification number
•
Yes
No
C Is this amended return based on a final federal determination? . . .
If so, what was the final federal determination date?
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Corporation name
D Is this return an amended Form 100? . . . . . . . . . . . . . .
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E Is this return an amended Form 100S? . . . . . . . . . . . . .
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Address
F Is this return a protective claim? . . . . . . . . . . . . . . . .
G Was the corporation’s original return filed pursuant to a water’s-edge
election?. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
City
State
ZIP Code
H Did this corporation also amend the water’s-edge election fee for income
years beginning prior to January 1, 1994, by filing Form 100-FEE-X? . .
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I Was 50% or more of the stock of this corporation owned by another
Questions
Yes
No
•
corporation during this income year? . . . . . . . . . . . . . .
A Did this corporation file an amended return with the IRS for a similar reason? .
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J During this income year, were gross receipts (less returns and
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B Has the IRS advised this corporation that the original federal return was,
allowances) of this corporation more than $1 million? . . . . . . .
is being or will be audited? . . . . . . . . . . . . . . . . . . . . . . . .
Income and Deductions
Part I
(a) Originally reported/adjusted
(b) Net change
(c) Correct amount
1 Net income (loss) before state adjustments. . . . . . . . . . . . . . . . .
1
2 Additions to net income. . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Deductions from net income . . . . . . . . . . . . . . . . . . . . . . . . .
3
4
4
Net income (loss) after state adjustments. Subtract line 3 from sum of lines 1 and 2 .
5
5
Net income from Schedule R, line 24 (apportioning corporations only) . . . . . .
Part II
Computation of Tax, Penalties and Interest. See instructions.
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•
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6 Net income (loss) for state purposes (from Part I, line 4 or line 5).
6
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7
7 Net operating loss (NOL) carryover deduction . . . . . . . . . . . .
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8 EZ, LARZ or LAMBRA NOL carryover deduction. . . . . . . . . . .
8
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9 Disaster loss deduction . . . . . . . . . . . . . . . . . . . . . . . . .
9
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10
10
Net income for tax purposes. Subtract the sum of line 7, line 8 and line 9 from line 6
•
•
11 Tax
% x line 10
11
(not less than minimum franchise tax, if appl.)
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12 Tax Credits:
. . . . .
12
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13 Tax after credits (not less than minimum franchise tax, if applicable)
13
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14 Alternative minimum tax (Form 100 filers only). See instructions . .
14
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15 Tax from Schedule D (Form 100S filers only) . . . . . . . . . . . .
15
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16 Excess net passive income tax (Form 100S filers only) . . . . . . .
16
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17 Other adjustments to tax. See instructions . . . . . . . . . . . . . .
17
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18 Total tax. Combine line 13 through line 17 . . . . . . . . . . . . . .
18
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19 Penalties/Interest. See instructions. . . . . . . . . . . . . . . . . . .
19
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20 Revised balance. Add line 18 and line 19 . . . . . . . . . . . . . .
20
Part III
Payments and Credits
21 Estimated tax payments (include overpayment from prior year allowed as a credit) . . . . . . . . . . . . . . . . . . . .
21
22
22 Amount paid with extension of time to file return. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23 Payment with original return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
24 Other payments. Explain:
. . . . . . . . . . . .
24
25 Total payments. Add line 21 through line 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25
26 Overpayment, if any, shown on original return, or as later adjusted . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26
27 Balance. Subtract line 26 from line 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27
Part IV
Amount Due or Refund
28 Amount due. If line 20 is more than line 27,
,
,
,
,
, ,
,
, ,
,
,
,
,
,
,
,
•
•
•
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subtract line 27 from line 20. See instructions . . . . . . . . . . . . . . . . . . . . . . .
28
,
,
,
,
, ,
,
, ,
,
,
,
,
,
,
,
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29 Refund. If line 27 is more than line 20, subtract line 20 from line 27 . . . . . . . . . .
29
100X98109
Form 100X
1998 Side 1
C1
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