Form 109 - California Exempt Organization Business Income Tax Return - 1998 Page 4
Download a blank fillable Form 109 - California Exempt Organization Business Income Tax Return - 1998 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form 109 - California Exempt Organization Business Income Tax Return - 1998 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3
4
5Schedule H
Advertising Income and Excess Advertising Costs
Part I
Income from Periodicals Reported on a Consolidated Basis
1 Name of periodical
2 Gross
3 Direct
4 Advertising income or
5 Circulation
6 Readership
7 If column 5 is greater
advertising
advertising
excess advertising costs. If
income
costs
than column 6, enter the
income
costs
column 2 is greater than
income shown in column
column 3, complete
4, in Part III, Column A(b).
columns 5, 6 and 7. If
If column 6 is greater than
column 3 is greater than
column 5, subtract the
column 2, enter the
sum of column 6 and
excess in Part III, Column
column 3 from the sum of
B(b). Do not complete
column 5 and column 2.
columns 5, 6 and 7.
Enter amount in Part III,
Column A(b).
Totals . . . . . . . . . . . . . . . . .
Part II
Income from Periodicals Reported on a Separate Basis
Part III
Column A — Net Advertising Income
Part III
Column B — Excess Advertising Costs
(a) Enter ‘‘consolidated periodical’’ and/or
(b) Enter total amount from Part I, column 4 or
(a) Enter ‘‘consolidated periodical’’ and/or
(b) Enter total amount from Part I, column 4,
names of non-consolidated periodicals
7, and amounts listed in Part II, cols. 4 and 7
names of non-consolidated periodicals
and amounts listed in Part II, column 4
Enter total here and on Side 2, Part I, line 11
Enter total here and on Side 2, Part II, line 27
Schedule I
Compensation of Officers, Directors, and Trustees
1 Name of Officer
2 Social Security Number
3 Title
4 Percent of time devoted
5 Compensation attributable
6 Expense account allowances
to business
to unrelated business
%
%
%
%
Total. Enter here and on Side 2, Part II, line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule J
Depreciation (Corporations and Associations only. Trusts use form FTB 3885F.)
1 Group and guideline class or description
2 Date acquired
3 Cost or other basis
5 Method of com-
6 Life or rate
7 Depreciation for
4 Depreciation allowed or
of property
puting depreciation
this year
allowable in prior years
1 Total additional first-year depreciation (do not include in items below) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Other depreciation:
Buildings . . . . . . . . . . . . . . .
Furniture and fixtures . . . . . . . .
Transportation equipment . . . . . .
Machinery and other equipment
. .
Other (specify) ________________
_______________________
. . . .
3 Other depreciation . . . . . . . . . . . . . . . . . . . .
4 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5 Amount of depreciation claimed elsewhere on return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Balance. Subtract line 5 from line 4. Enter here and on Side 2, Part II, line 21a . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule K
Add-On Taxes or Recapture of Tax. See instructions.
•
1 Interest computation under the look-back method for completed long-term contracts. Attach form FTB 3834 . . . . . . . . .
1
•
2 Interest on tax attributable to installment: a
Sales of certain timeshares or residential lots . . . . . . . . . . . . . . . . . .
2a
•
b
Method for non-dealer installment obligations . . . . . . . . . . . . . . . . . .
2b
•
3 IRC Section 197(f)(9)(B)(ii) election to recognize gain on the disposition of intangibles . . . . . . . . . . . . . . . . . . . . .
3
•
4 Credit recapture. Credit name _______________________________ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
•
5 Total. Combine the amounts on line 1 through line 4. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
10998409
Side 4 Form 109
1998
C1
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial