California Form 100x Advance Draft - Amended Corporation Franchise Or Income Tax Return - 2007

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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 ________ .
Yes
No
California corporation number
Federal employer identification number (FEIN)
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-
C Is this amended return based on a final federal determination(s)? . . . . . .
If so, what was the final federal determination date(s)? _________________________
Corporation name
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D Is this return an amended Form 100? . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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E Is this return an amended Form 100W? . . . . . . . . . . . . . . . . . . . . . . . . . .
Address including Suite, Room, or PMB no.
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F Is this return an amended Form 100S? . . . . . . . . . . . . . . . . . . . . . . . . . . .
  
G Is this return a protective claim? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
City
State
ZIP Code
H Was the corporation’s original return filed pursuant to a water’s-edge
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election? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
I Was 50% or more of the stock of this corporation owned by another
Questions
Yes
No
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corporation during this taxable year? . . . . . . . . . . . . . . . . . . . . . . . . . . . .
A Did this corporation file an amended return with the IRS for the same reason? . . . . . . .
J During this taxable year, were gross receipts (less returns and
B Has the IRS advised this corporation that the original federal return is, was,
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or will be audited? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . .

2 Additions to net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Deductions from net income . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4 Net income (loss) after state adjustments .
Subtract line 3 from the sum of line 1 and line 2 . . . . . . . . . . . .
4
5 Net income (loss) for state purpose from Schedule R .
Apportioning corporations, see instructions . . . . . . . . . . . . . . .
5
Part II Computation of Tax, Penalties, and Interest. See instructions .
6 Net income (loss) for state purposes (from Part I,
line 4 or line 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
7
Net operating loss (NOL) carryover deduction . See instructions
.
7
8
8
Pierce’s disease, EZ, LARZ, TTA, or LAMBRA NOL carryover deduction
9 Disaster loss deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
0 Net income for tax purposes . Subtract the sum of
line 7, line 8, and line 9 from line 6 . . . . . . . . . . . . . . . . . . . .
0
 Tax ________% x line 10 (not less than minimum
franchise tax plus QSub annual tax(es), if applicable) . . . . .

2 Tax Credits:___________________________________ . . .
2
3 Tax after credits (not less than minimum franchise tax,
plus QSub annual tax(es) if applicable) . . . . . . . . . . . . . . . . .
3
4 Alternative minimum tax . See instructions . . . . . . . . . . . . . . .
4
5 Tax from Schedule D (100S) (Form 100S filers only) . . . . . .
5
6 Excess net passive income tax (Form 100S filers only) . . . . .
6
7 Other adjustments to tax . See instructions . . . . . . . . . . . . . .
7
8 Total tax . Combine line 13 through line 17 . . . . . . . . . . . . . . .
8
(a)
9 Penalties and Interest .
(b)
(c)
See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
20 Revised balance . Add line 18 and line 19 (c) . . . . . . . . . . . . .
20
Part III Payments and Credits
2 Estimated tax payments (include overpayment from prior year allowed as a credit) . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
22 Amount paid with extension of time to file tax return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22
23 Payment with original tax return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
24 Other payments . See instructions:_________________________________________________________________
24
25 Total payments . Add line 21 through line 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25
26 Overpayment, if any, shown on original tax return, or as later adjusted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26
27 Balance . Subtract line 26 from line 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27
Part IV Amount Due or Refund
28 Amount due . If line 20 is more than line 27,
subtract line 27 from line 20 . See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28
,
,
,
.
.
29 Refund . If line 27 is more than line 20, subtract line 20 from line 27 . . . . . . . . . . . . . . . . .
29
,
,
,
3631063
Form 100X
2006 Side 
C1

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