California Schedule 100s (B.c,d,h) - 2012
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2
3S Corporation Depreciation
TAXABLE YEAR
CALIFORNIA SCHEDULE
and Amortization
B (100S)
2012
For use by S corporations only. Attach to Form 100S.
Corporation name
California corporation number
Part I
Depreciation. Use additional sheets if necessary.
1 Enter federal depreciation from federal Form 4562, line 22.
00
IRC Section 179 expense deduction is not included on this line. Get federal Form 4562 instructions . . . . . . . . . . . . . . . . . . . .
1
California depreciation:
(a)
(b)
(c)
(d)
(e)
(f)
(g)
Description of property
Depreciation allowed or
Life or
Depreciation
Date acquired
Cost or other basis
Method of
allowable in earlier years
rate
for this year
(mo., day, yr.)
figuring dep.
2
00
3 Add the amounts on line 2, column (g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
00
4 Subtract line 3 from line 1. If negative, use brackets. Enter here and on the applicable line of Form 100S, Side 5, Schedule K
4
00
5 Enter IRC Section 179 expense deduction here and on Form 100S, Side 1, line 13. Do not enter more than $25,000 . . . . . . .
5
Part II Amortization. Use additional sheets if necessary.
00
1 Enter federal amortization from federal Form 4562, line 44 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
California amortization:
(a)
(b)
(c)
(d)
(e)
(f)
(g)
Description of property
Amortization allowed or
Period or
Amortization
Date acquired
Cost or other basis
R&TC Section
allowable in earlier years
percentage
for this year
(mo., day, yr.)
(See instructions)
2
3 Add the amounts on line 2, column (g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
00
4 California amortization adjustment. Subtract line 3 from line 1. If negative, use brackets. Enter here and on the
00
applicable line of Form 100S, Side 5, Schedule K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
Part III Depreciation and Amortization Adjustment
1
Combine the amounts on Part I, line 4, and Part II, line 4. Enter here (if negative, use brackets) and on
00
Form 100S, Side 1, line 5. For passive activities, see instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
TAXABLE YEAR
CALIFORNIA SCHEDULE
S Corporation Tax Credits
2012
C (100S)
(a)
(b)
(c)
(d)
(e)
• Complete and attach all supporting credit forms to Form 100S.
Credit amount limited
Carryover from
Credit used this
Tax balance that
Credit carryover
to 1/3 of total
prior year
year, not more
may be offset
to 2013
• To claim more than seven credits, attach schedule.
than (a) + (b)
by credits
1 Regular tax from Form 100S, Side 1, line 22 . . . . . . . . . . . . . . . . . .
2 Minimum franchise tax plus QSub annual tax(es), if applicable. . . .
3 Subtract line 2 from line 1. If zero or less, enter -0-
Note: Reduce the amount in column (d) by the New Jobs Credit
amount claimed on Form 100S, line 23b, if applicable. . . . . . . . . . .
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:_______________________
11 Enter the credit amounts on Form 100S, Side 1, line 24a,
and line 24b. If more than two credits, enter the total
of any remaining credits on Form 100S, Side 1, line 25 . . . . . . . . .
7711123
Sch. B/C/D/H (100S) 2012 Side 1
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