Schedule B (100s) - S Corporation Depreciation And Amortization - 1198
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1INCOME YEAR
CALIFORNIA SCHEDULE
1998
S Corporation Depreciation and Amortization
B (100S)
For use by S corporations only. Attach to Form 100S.
Corporation name as shown on Form 100S
California corporation number
Part I
Depreciation. Use additional sheet(s) if necessary.
1 Enter federal depreciation from federal Form 4562, line 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
2 California depreciation:
(a) Description of property
(b) Date
(c) Cost or
(d) Depreciation
(e) Method
(f) Life
(g) Depreciation
acquired
other basis
allowed or allowable
of figur-
or rate
for this year
in earlier years
ing dep.
3 Add the amounts on line 2, column (g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4 Subtract line 3 from line 1. Enter here and on Form 100S, Side 1, line 5 and on the applicable line of Schedule K . . . . .
4
5a
5a
Enter the IRC 179 expense for California purposes. Enter here and on Form 100S, Side 1, line 13. Do not enter more than $16,000
5b Enter the IRC Section 179 expense for federal purposes. Do not enter more than $18,500 . . . . . . . . . . . . . . . . . . .
5b
5c Subtract line 5b from line 5a. Enter here and on Schedule K, line 8, column (c) . . . . . . . . . . . . . . . . . . . . . . . . .
5c
Part II Amortization. Use additional sheet(s) if necessary.
1 Enter federal amortization from federal Form 4562, line 42 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
2 California amortization:
(a) Description of property
(b) Date
(c) Cost or
(d) Amortization
(e) R&TC
(f) Period or
(g) Amortization
acquired
other basis
allowed or allowable
section
percentage
for this year
in earlier years
3 Add the amounts on line 2, column (g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4
CA amortization adj. Subtract line 3 from line 1. Enter here, on Form 100S, Side 1, line 5 and on the applicable line of Sch. K . .
4
INCOME YEAR
CALIFORNIA SCHEDULE
1998
S Corporation Tax Credits
C (100S)
(a) Credit amount
(b) Carryover from
(c) Credit used this
(d) Tax balance
(e) Credit carryover
See instructions for Form 100S, General Information Z, AA and BB.
limited to 1/3
prior year
year (not more
to 1999
Be sure to complete and attach all supporting credit forms.
of total
than (a) + (b))
1 Regular tax from Form 100S, Side 1, line 22 . . . . . . . . . . . . .
2 Minimum franchise tax and/or QSSS annual tax, if applicable . . . .
3 Subtract line 2 from line 1. If zero or less, enter -0- . . . . . . . . .
4 Code:
Credit Name:
5 Code:
Credit Name:
6 Code:
Credit Name:
7 Code:
Credit Name:
8 Code:
Credit Name:
9 Enter the credit amounts on Form 100S, Side 1, line 23,
line 24 and line 25. If more than 3 credits, enter the total
remaining credits on Form 100S, Side 1, line 26 . . . . . . . . . . .
B100S98109
Schedules B/C/D/H (100S) 1998 Side 1
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