Advance Draft For Form 100s Schedule B And C - S Corporation Depreciation And Amortization And Tax Credits - 2016 Page 3

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TAXABLE YEAR
CALIFORNIA SCHEDULE
2016
S Corporation Tax Credits
C (100S)
For use by S corporations only. Attach to Form 100S.
Corporation name
California corporation number
• Complete and attach all supporting credit forms to Form 100S.
(a)
(b)
(c)
(d)
(e)
Credit amount limited
Carryover from
Credit used this
Tax balance that
Credit carryover
• To claim more than seven credits, attach schedule.
to 1/3 of total
prior year
year, not more
may be offset
to 2017
than col. (a) + col. (b)
by credits
1 Regular tax from Form 100S, Side 2, line 21 . . . . . . . . . . . . . . . . .
2 Minimum franchise tax plus QSub annual tax(es), if applicable. . . .
3 Subtract line 2 from line 1. If zero or less, enter -0- . . . . . . . . . . . .
4 Code: ____ ____ ____ Credit name: _______________________
5 Code: ____ ____ ____ Credit name: _______________________
6 Code: ____ ____ ____ Credit name: _______________________
7 Code: ____ ____ ____ Credit name: _______________________
8 Code: ____ ____ ____ Credit name: _______________________
9 Code: ____ ____ ____ Credit name: _______________________
10 Code: ____ ____ ____ Credit name: _______________________
For the first two credits enter the credit name, code and amount of credit used on Form 100S, Side 2, line 22 and line 23. If more than
two credits, enter the total amount of any remaining credits used on Form 100S, Side 2, line 24.
Important Information
The total amount of specific credit claimed/used on Schedule C (100S),
S Corporation Tax Credits, should include both: (1) the total assigned
credit claimed from FTB 3544A, List of Assigned Credit Received and/or
Claimed by Assignee, column (j), and (2) the amount of credit claimed
that was generated by the assignee.
Purpose
Use Schedule C (100S) to determine the allowable amount of tax credits
to claim on the 2016 Form 100S, California S Corporation Franchise or
Income Tax Return, and the credit carryover to future years. For more
information, see General Information Z, Passive Activity Loss Limitation;
AA, Passive Activity Credits; and BB, Tax Credits; included in this booklet.
The amount entered in column (a) must be limited to 1/3 the amount of
the total credit generated, per credit.
Schedule C (100S) 2016
7721163

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