Form 100w - California Corporation Franchise Or Income Tax Return - Water'S-Edge Filers - 2011 Page 5

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Schedule M-1 reconciliation of Income (loss) per Books With Income (loss) per return.
If the corporation completed federal Schedule M-3 (Form 20/20-F), see instructions .
7 Income recorded on books this year not
 Net income per books . . . . . . . . . . . . . . . . . . . . .
included in this return (itemize)
2 Federal income tax . . . . . . . . . . . . . . . . . . . . . . . .
a Tax-exempt interest $_______________
3 Excess of capital losses over capital gains . . . . . .
b Other . . . . . . . . . . . $_______________
4 Taxable income not recorded on books this year
c Total . Add line 7a and line 7b . . . . . . . .
(itemize) _________________________________
________________________________
8 Deductions in this return not charged
5 Expenses recorded on books this year not deducted
against book income this year (itemize)
in this return (itemize)
a Depreciation . . . . .$_________________
a Depreciation . . $_________________________
b State tax refunds .$_________________
b State taxes . . . . $_________________________
c Other . . . . . . . . . . $_________________
c Travel and
d Total . Add line 8a through line 8c . . . .
entertainment . $_________________________
9 Total . Add line 7c and line 8d . . . . . . . . . . . .
d Other . . . . . . . . $_________________________
0 Net income per return .
e Total . Add line 5a through line 5d . . . . . . . . . .
Subtract line 9 from line 6 . . . . . . . . . . . . . .
6 Total . Add line 1 through line 5e . . . . . . . . . . . . . . . .
Schedule M-2
Analysis of unappropriated retained earnings per Books (Side 4, Schedule L, line 24)
 Balance at beginning of year . . . . . . . . . . . . . . . .
5 Distributions: a Cash . . . . . . . . . . . . . .
b Stock . . . . . . . . . . . . . .
2 Net income per books . . . . . . . . . . . . . . . . . . . . .
c Property . . . . . . . . . . .
3 Other increases (itemize)_____________________
6 Other decreases (itemize)______________
________________________________________
__________________________________
________________________________________
7 Total . Add line 5 and line 6 . . . . . . . . . . . . . .
_______________________________________
8 Balance at end of year .
4 Total . Add line 1 through line 3 . . . . . . . . . . . . . . . .
Subtract line 7 from line 4 . . . . . . . . . . . . . .
Schedule D California Capital Gains and losses
Part I Short-Term Capital Gains and losses – Assets Held One Year or less. Use additional sheet(s) if necessary .
(a)
(b)
(c)
(d)
(e)
(f)
Date sold
Kind of property and description
Date acquired
Gross sales
Cost or other
Gain (loss)
(mo ., day, yr .)
(Example, 100 shares of Z Co .)
(mo ., day, yr .)
price
basis plus
(d) less (e)
expense of sale

00
00
00
00
00
2 Short-term capital gain from installment sales from form FTB 3805E, line 26 or line 37 . . . . . . . . . . . . . . . . .
2
00
3 Unused capital loss carryover from 2010 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
00
4 Net short-term capital gain (loss) . Combine line 1 through line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
00
Part II long-Term Capital Gains and losses – Assets Held More Than One Year. Use additional sheet(s) if necessary .
5
00
00
00
00
00
6 Enter gain from Schedule D-1, line 9 and/or any capital gain distributions . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
00
7 Long-term capital gain from installment sales from form FTB 3805E, line 26 or line 37 . . . . . . . . . . . . . . . . .
7
00
8 Net long-term capital gain (loss) . Combine line 5 through line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
00
9 Enter excess of net short-term capital gain (line 4) over net long-term capital loss (line 8) . . . . . . . . . . . . . . .
9
00
0 Net capital gain . Enter excess of net long-term capital gain (line 8) over net short-term capital loss (line 4) . .
0
00
 Total lines 9 and 10 . Enter here and on Form 100W, Side 1, line 5 .
If losses exceed gains, carry forward losses to 2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

00
Form 100W
2011 Side 5
3625113
C1

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