California Form 100x Draft - Amended Corporation Franchise Or Income Tax Return - 2009

Amended Corporation

TAXABLE YEAR

CALIFORNIA FORM

100X

Franchise or Income Tax Return

For calendar year ______ or fiscal year beginning month ______ day ______ year ______ , and ending month _______ day _______ year ________ .

Corporation name

California corporation number

Address (suite, room, or PMB no.)

FEIN

-

City

State

ZIP Code

Questions

Yes

No

Yes No

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A Did this corporation file an amended return with the IRS for the same reason?

F Is this return an amended Form 100S? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

  

B Has the IRS advised this corporation that the original federal return is,

G Is this return a protective claim? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

  

 

was, or will be audited? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

H Was the corporation’s original return filed pursuant to a water’s-edge election? .

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C Is this amended return based on a final federal determination(s)? . . . . . . . . . .

I During this taxable year, was 50% or more of the stock of this

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If so, what was the final federal determination date(s)? _________________________

corporation owned by another corporation? . . . . . . . . . . . . . . . . . . . . . . . . . . .

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D Is this return an amended Form 100? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

J During this taxable year, were gross receipts (less returns and

  

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E Is this return an amended Form 100W? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

allowances) of this corporation more than $1 million? . . . . . . . . . . . . . . . . . . .

(a)

(b)

(c)

Originally reported/adjusted

Net change

Correct amount

Part I Income and Deductions

 Net income (loss) before state adjustments . . . . . . . . . . . . . . . .



.00

.00

.00

2 Additions to net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2

.00

.00

.00

3 Deductions from net income . . . . . . . . . . . . . . . . . . . . . . . . . . .

3

.00

.00

.00

4 Net income (loss) after state adjustments .

Subtract line 3 from the sum of line 1 and line 2 . . . . . . . . . . . .

4

.00

.00

.00

5 Net income (loss) for state purpose from Schedule R .

5

.00

.00

.00

Apportioning corporations, see instructions . . . . . . . . . . . . . . .

Part II Computation of Tax, Penalties, and Interest. See instructions .

6 Net income (loss) for state purposes (from Part I,



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line 4 or line 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6

.00

.00

.00



7

.

7

.00

.00

.00

Net operating loss (NOL) carryover deduction . See instructions



8

8

.00

.00

.00

Pierce’s disease, EZ, LARZ, TTA, or LAMBRA NOL carryover deduction



9 Disaster loss deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9

.00

.00

.00

0 Net income for tax purposes . Subtract the sum of

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line 7, line 8, and line 9 from line 6 . . . . . . . . . . . . . . . . . . . .

0

.00

.00

.00

 Tax ________% x line 10 (not less than minimum

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franchise tax plus QSub annual tax(es), if applicable) . . . . .



.00

.00

.00

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2 Tax credits:___________________________________ . . . .

2

.00

.00

.00

3 Tax after credits (not less than minimum franchise tax



plus QSub annual tax(es), if applicable) . . . . . . . . . . . . . . . . .

3

.00

.00

.00



4 Alternative minimum tax . See instructions . . . . . . . . . . . . . . .

4

.00

.00

00



5 Tax from Schedule D (100S) (Form 100S filers only) . . . . . .

5

.00

.00

.00



6 Excess net passive income tax (Form 100S filers only) . . . . .

6

.00

.00

.00

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7 Other adjustments to tax . See instructions . . . . . . . . . . . . . .

7

.00

.00

.00

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8 Total tax . Combine line 13 through line 17 . . . . . . . . . . . . . . .

8

.00

.00

.00

9 Penalties and interest .

(a)

.00

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See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9

.00 (b)

.00 (c)

.00



20 Revised balance . Add line 18, column c, and line 19 (c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20

.00

Part III Payments and Credits

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2 Estimated tax payments (include overpayment from prior year allowed as a credit) . . . . . . . . . . . . . . . . . . . . . . . . . . .

2

.00

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22 Amount paid with extension of time to file tax return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

22

.00



23 Payment with original tax return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

23

.00

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24 Other payments . See instructions ._________________________________________________________________

24

.00

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25 Total payments . Add line 21 through line 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

25

.00



26 Overpayment, if any, shown on original tax return, or as later adjusted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

26

.00



27 Balance . Subtract line 26 from line 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

27

.00

Part IV Amount Due or Refund



.

00

,

,

28 Amount due . If line 20 is more than line 27, subtract line 27 from line 20 . See instructions . . . . . . . . .

28

.

,

,

00

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29 Refund . If line 27 is more than line 20, subtract line 20 from line 27 . See instructions . . . . . . . . . . . . .

29

3631093

Form 100X

2009 Side 

C1