Form 100 - California Corporation Franchise Or Income Tax Return - 1999
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1
2
3
4INCOME YEAR
FORM
California Corporation Franchise or Income Tax Return
1999
100
For calendar year 1999 or fiscal year beginning month _______ day _______ year 1999, and ending month _______ day _______ year _______ .
California corporation number
Federal employer identification number (FEIN)
A Final return?
Dissolved
Surrendered (withdrawn)
Merged/Reorganized
-
IRC Section 338 sale If a box is checked, enter date
__________________
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
C Is this corporation filing on a water’s-edge basis pursuant to
Address
PMB no.
R&TC Sections 25110 and 25111 for the current income year? .
Yes
No
D Was the corporation’s income included in a federal
City
State
ZIP Code
consolidated return? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
Questions continued on Side 2
1 Net income (loss) before state adjustments. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
2 Amount deducted for foreign or domestic tax based on income or profits . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Amount deducted for tax under the provisions of the Bank and Corporation Tax Law . . . . . . . . . . . . . . . . . . .
3
4 Interest on government obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5 Net California capital gain from Schedule D, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
6 Depreciation and amortization in excess of amount allowed under California law. Attach form FTB 3885 . . . .
6
7 Other additions. Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
State
Adjust-
8 Total. Add line 1 through line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
ments
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
9 Intercompany dividend deduction (Schedule H) . . . . . . . . . . . . . . . . . . .
9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
10 Other dividend deduction (Schedule H) . . . . . . . . . . . . . . . . . . . . . . . . . .
10
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
11 Water’s-edge dividend deduction (Schedule H) . . . . . . . . . . . . . . . . . . . .
11
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
12 Capital gain from federal Form 1120 or Form 1120A, line 8 . . . . . . . . . .
12
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
13 Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
14 EZ, TTA, or LAMBRA business expense and net interest deduction . . . .
14
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
15 Other deductions. Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
16 Total. Add line 9 through line 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
17 Net income (loss) after state adjustments. Subtract line 16 from line 8. See instructions . . . . . . . . . . . . . . . .
17
If income is from sources both within and outside California, complete Schedule R.
18 Net income (loss) for state purposes. If net loss, see instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
19 Net operating loss (NOL) carryover deduction. See instructions . . . . . .
19
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
Calif.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
Net
20 EZ, LARZ, TTA, or LAMBRA NOL carryover deduction. See instructions .
20
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
Income
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
21 Disaster loss carryover deduction. See instructions . . . . . . . . . . . . . . . .
21
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
22 Net income for tax purposes. Combine line 19 through line 21, then subtract from line 18 . . . . . . . . . . . . . . .
22
23 Tax. __________% x line 22 (not less than minimum franchise tax, if applicable) . . . . . . . . . . . . . . . . . . . . . .
23
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
24 Enter credit name __________________code no. __ __ __ and amount
24
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
25 Enter credit name __________________code no. __ __ __ and amount
25
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
26 Enter credit name __________________code no. __ __ __ and amount
26
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
Taxes
27 To claim more than three credits, see instructions . . . . . . . . . . . . . . . . .
27
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
28 Add line 24 through line 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28
29 Balance. Subtract line 28 from line 23 (not less than minimum franchise tax, if applicable) . . . . . . . . . . . . . .
29
30 Alternative minimum tax. Attach Schedule P (100). See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
30
31 Total tax. Add line 29 and line 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
31
32 Additional SOS prepayment tax. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
32
33 Adjusted total tax. Add line 31 and line 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
33
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
34 Overpayment from prior year allowed as a credit . . . . . . . . . . . . . . . . . .
34
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
35 1999 estimate tax payments/excess SOS prepayment tax. See instructions
35
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
Pay-
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
36 Amount paid with extension of time to file return . . . . . . . . . . . . . . . . . .
36
ments
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
37 Total payments. Add line 34 through line 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
37
38 Tax due. If line 33 is more than line 37, subtract line 37 from line 33. Go to line 42 . . . . . . . . . . . . . . . . . . . .
38
39 Overpayment. If line 37 is more than line 33, subtract line 33 from line 37 . . . . . . . . . . . . . . . . . . . . . . . . . . .
39
40 Amount of line 39 to be credited to 2000 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
40
Amount
Due or
41 Amount of line 39 to be refunded . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
41
Refund
42 Penalties and interest. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
42
Check if estimate penalty computed using Exception B or C. Attach form FTB 5806.
43 Total amount due. Add line 38 and line 42. Pay this amount . . . . . . . . . . . . . . . .
43
10099109
Form 100
1999 Side 1
C1
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