Form 100s - California S Corporation Franchise Or Income Tax Return - 2012
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5Get 100S Booklet to see the instructions for the 100S Form
California S Corporation
TAXABLE YEAR
FORM
Franchise or Income Tax Return
100S
2012
For calendar year 2012 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
California Secretary of State file number
Schedule Q Questions: (continued on Side 2)
A1 FINAL RETURN?
Dissolved
Surrendered (withdrawn)
Merged/Reorganized
IRC Section 338 sale
QSub election enter date . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
________/________/________
A2 Is the S corporation deferring any income from the disposition of assets?
Yes
No
If “Yes” enter the year of disposition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
_________________________
A3 Is the S corporation reporting previously deferred income from: . . . . . . . . . . . . . . . .
Installment Sale
IRC §1031
IRC §1033
Other
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Ordinary income (loss) from trade or business activities from Schedule F (Form 100S, Side 3), line 22 or
federal Form 1120S, line 21 . If Schedule F (Form 100S, Side 3) was not completed, attach federal
Form 1120S, page 1, and supporting schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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2 Foreign or domestic tax based on income or profits and California franchise or income tax deducted . . . . . . . .
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3 Interest on government obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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4 Net capital gain from Schedule D (100S), Section A & Section B . Attach Schedule D (100S) . See instructions . .
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5 Depreciation and amortization adjustments . Attach Schedule B (100S) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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6 Portfolio income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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7 Other additions . Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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8 Total . Add line 1 through line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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9 Dividends received deduction . Attach Schedule H (100S) . . . . . . . . . .
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10 Water’s-edge dividend deduction . Attach Schedule H (100S) . . . . . . . .
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11 Contributions . See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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12 EZ, LAMBRA, or TTA business expense and EZ net interest deduction .
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13 Other deductions . Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . .
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14 Total . Add line 9 through line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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15 Net income (loss) after state adjustments . Subtract line 14 from line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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16 Net income (loss) for state purposes . Use Schedule R if apportioning income . . . . . . . . . . . . . . . . . . . . . . . . . .
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17 R&TC Section 23802(e) deduction . See instructions . . . . . . . . . . . . . .
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18 Net operating loss carryover deduction . See instructions . . . . . . . . . .
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19 Pierce’s disease, EZ, LARZ, TTA, or LAMBRA NOL carryover
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deduction . See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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20 Disaster loss carryover deduction . See instructions . . . . . . . . . . . . . . .
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21 Net income for tax purposes . Combine line 17 through line 20 . Subtract the result from line 16 . . . . . . . . . . . . .
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22 Tax . ______% x line 21 (at least minimum franchise tax, if applicable) . See instructions . . . . . . . . . . . . . . . . . .
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23 New jobs credit a) amount generated
_________________ b) amount claimed . . . . . . . . . . . . . . . . . . . . .
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24 a Credit name _____________________code no . __ __ __ amount . 24a
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b Credit name _____________________code no . __ __ __ amount . 24b
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25 To claim more than two credits, see instructions . . . . . . . . . . . . . . . . .
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26 Add line 23b through line 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Balance . Subtract line 26 from line 22 (not less than minimum franchise tax plus QSub annual tax(es), if applicable)
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28 Tax from Schedule D (100S) . Attach Schedule D (100S) . See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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29 Excess net passive income tax . See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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30 Total tax . Add line 27 through line 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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31 Overpayment from prior year allowed as a credit . . . . . . . . . . . . . . . . .
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32 2012 Estimated tax payments/QSub payments. See instructions . . . .
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33 2012 Withholding (Forms 592-B and/or 593) . See instructions . . . . . . .
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34 Amount paid with extension of time to file tax return . . . . . . . . . . . . . .
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35 Total payments . Add line 31 through line 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Form 100S
2012 Side 1
C1
3611123
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