Form 100w - California Corporation Franchise Or Income Tax Return - Water'S-Edge Filers - 2011 Page 2

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37 Tax due. If line 31 is more than line 36, subtract line 36 from line 31 . Go to line 41 . . . . . . . . . . . . . . . .
37
00
38 Overpayment. If line 36 is more than line 31, subtract line 31 from line 36 . . . . . . . . . . . . . . . . . . . . . . .
38
00
39 Amount of line 38 to be credited to 2012 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
39
00
40 refund. Amount of line 38 to be refunded . Line 38 less line 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
40
00
See instructions to have the refund directly deposited .
a Routing number . . . . . . . . . . . . . .
40a
b Type: Checking
Savings
c Account number . . . . . . . . . . . . . . . . . . . . .
40c
4 a Penalties and interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4a
00
b
Check if estimate penalty computed using Exception B or C . See instructions.
42 Total amount due. Add line 37 and line 41a . Pay this amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
42
00
Schedule Q Questions (continued from Side 1)
C This return is being filed pursuant to a water’s-edge
If 1 or 3 is “Yes,” enter the country of the ultimate parent
election under R&TC Section 25113,
_______________________________________________
commencing on
(enter date) ________/________/____________
If 1, 2, or 3 is “Yes,” furnish a statement of ownership indicating
D Was the corporation’s income included in a
pertinent names, addresses, and percentages of stock owned .
consolidated federal return? . . . . . . . . . . . . . . . . . . . .
Yes
No
If the owner(s) is an individual, provide the SSN/ITIN .
L Has the corporation included a reportable transaction
E Principal business activity code .
or listed transaction within this return?
(Do not leave blank): . . . . . . . . . . . . . . . . . . .
 
(See instructions for definitions) . . . . . . . . . . . . . . . .
Yes
No
  Business activity __________________________________________
If “Yes,” complete and attach federal Form 8886 for each transaction .
Product or service _________________________________________
M Is this corporation apportioning income to California
F Date incorporated: ________/________/____________
using Schedule R? . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
Where:
State
Country _____________________________
N How many affiliates in the combined report are claiming
immunity from taxation in California under
G Date business began in California or date income was first derived from
California sources
________/________/____________
Public Law 86-272?
______________________________________
O Corporation headquarters are:
()
Within California
H First return?
Yes
No If “Yes” and this corporation is a
(2)
Outside of California, within the U .S . (3)
Outside of the U .S .
successor to a previously existing business, check the appropriate box .
P Location of principal accounting records ________________________
()
sole proprietorship (2)
partnership (3)
joint venture
________________________________________________________
(4)
corporation (5)
other
Q Accounting method:
()
Cash (2)
Accrual (3)
Other
(attach statement showing name, address, and FEIN/SSN/ITIN of
R Does this corporation or any of its subsidiaries have a
previous business)
Deferred Intercompany Stock Account (DISA)? . . . .
Yes
No
I “Doing business as” name . See instructions:
___________________
If “Yes,” enter the total balance of all DISAs
$__________________
_________________________________________________________
S Is this corporation or any of its subsidiaries a RIC? . .
Yes
No
J . For this taxable year, was there a change in control
T Is this corporation treated as a REMIC for
or majority ownership for this corporation or any of
California purposes? . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
its subsidiaries that owned or (under certain
U Is this corporation a REIT for California purposes? . .
Yes
No
circumstances) leased real property in California? .
Yes
No
V Is this corporation an LLC or limited partnership
2. For this taxable year, did this corporation or any of its
electing to be taxed as a corporation for federal
subsidiaries acquire control or majority ownership of
purposes? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
any other legal entity that owned or (under certain
W Is this corporation to be treated as a credit union? . .
Yes
No
circumstances) leased real property in California? .
Yes
No
X Is the corporation under audit by the IRS or has it
3. If this corporation or any of its subsidiaries owned or
been audited by the IRS in a prior year? . . . . . . . . . .
Yes
No
(under certain circumstances) leased real property
Y Have all required information returns (e .g . federal
in California, has more than 50% of the voting stock
Forms 1099, 5471, 5472, 8300, 8865, etc .) been
of any one of them cumulatively transferred in one
filed with the Franchise Tax Board? . . . . . . . . .
N/A
Yes
No
or more transactions since March 1, 1975, which
Z Does the taxpayer (or any corporation of the
was not reported on a previous year’s tax return? . .
Yes
No
taxpayer’s combined group, if applicable) own 80%
(Penalties may apply – see instructions.)
or more of the stock of an insurance company? . . . . . .
Yes
No
K At any time during the taxable year, was more than
AA Did the corporation file the federal
50% of the voting stock:
Schedule UTP (Form 1120)? . . . . . . . . . . . . . . . . .
Yes
No
. Of the corporation owned by any single interest? . .
Yes
No
BB Does any member of the combined report own an
2. Of another corporation owned by this corporation?
Yes
No
SMLLC or generate/claim credits that are
3. Of this and one or more other corporations owned or
attributable to an SMLLC? . . . . . . . . . . . . . . . . . . . . .
Yes
No
controlled, directly or indirectly, by the same interests?
Yes
No
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is 
Sign
true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Here
 Telephone
Title
Date
Signature
of officer 
Officer’s email address (optional)
(          ) 
Date
PTIN
Paid
Check if self-
Preparer’s
Preparer’s
signature 
employed   
Use Only
FEIN
Firm’s name (or yours,
if self-employed)       
Telephone
and address
(          )
May the FTB discuss this return with the preparer shown above? See instructions . . . . . . . . . . . . . . . . . .
Yes
No
Side 2 Form 100W
2011
C1
3622113
For Privacy Notice, get form FTB 1131.

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