California Schedule R - Apportionment And Allocation Of Income/california Schedule R-7 - Election To File A Unitary Taxpayers' Group Return - 2012
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7TAXABLE YEAR
CALIFORNIA SCHEDULE
2012
Apportionment and Allocation of Income
R
Attach this schedule behind the California tax return and prior to the supporting schedules.
For calendar year 2012 or fiscal year beginning month________ day______ year _________, and ending month________day______ year _________ .
Corporation name
California corporation number
Water’s-Edge Filers Only: If controlled foreign corporations are included in the combined report, attach form FTB 2416.
Complete Schedule R (Side 1 and Side 2) and all applicable Schedules (R-1 through R-7). See General Information for Schedule R.
1 a Net income (loss) after state adjustments from Form 100 or Form 100W, Side 1, line 18; Form 100S, Side 1,
line 15; Form 100X, line 4. Form 565 and Form 568 filers: Include the total of line 1 through line 11c from
Schedule K (565 or 568) less the total of line 12 through line 13e from Schedule K (565 or 568) . . . . . . . . . . .
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b Water’s-edge foreign investment interest offset from form FTB 2424, line 17. . . . . . . . . . . . . . . . . . . . . . . . . . .
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c Total. Combine line 1a and line 1b. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Nonbusiness Income (Loss) from All Sources. See General Information A for definitions and examples.
2 Dividends included on line 1a and not deducted on Form 100, Side 1, line 11;
Form 100W, Side 1, lines 11a/b; or Form 100S, Side 1, lines 9 and 10 . . . . . . . .
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3 Interest. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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4 Net income (loss) from the rental of property from Schedule R-3,
line 3, column (c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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5 Royalties. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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6 Gain (loss) from the sale of assets from Schedule R-4, line 2, column (e). . . . . .
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7 Gain (loss) from sale of a nonbusiness interest in a partnership or LLC .
Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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8 Miscellaneous nonbusiness income (loss). Attach schedule . . . . . . . . . . . . . . . .
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9 Total nonbusiness income (loss). Combine line 2 through line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Business Income (Loss) before Apportionment (subject to a separate apportionment formula)
10 Nonunitary partnership or LLC business income (loss) . . . . . . . . . . . . . . . . . . . .
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11 Income (loss) from a separate trade or business.
Attach supplemental Schedule R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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12 Business income (loss) deferred from prior years. See General Information L . .
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13 Capital gain (loss) netting subject to separate apportionment.
See General Information M. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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14 Total separately apportionable business income (loss). Combine line 10 through line 13 . . . . . . . . . . . . . . . . . . .
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15 Total business income (loss) subject to apportionment for this trade or business, subtract the sum of line 9
and line 14 from line 1c. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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16 Interest offset from Schedule R-5, line 7 or line 16 (California domiciliaries only). . . . . . . . . . . . . . . . . . . . . . . . .
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17 Business income (loss) for this trade or business subject to apportionment. Combine line 15 and line 16 . . . . . .
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__ __ __ . __ __ __ __ %
18 a Apportionment percentage from Schedule R-1, Part A, line 5 or Part B, line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . .
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b Business income (loss) apportioned to California. Multiply line 17 by line 18a. . . . . . . . . . . . . . . . . . . . . . . . . .
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Nonbusiness Income (Loss) Allocable to California. If no income (loss) is allocable to California, do not complete
line 19 through line 26, enter -0- on line 27 and go to Side 2, line 28.
19 Dividends and interest income (if taxpayer’s commercial domicile is in California):
a Dividends included in line 2 above . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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b Interest included in line 3 above . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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20 Net income (loss) from the rental of property within California from Schedule R-3, line 3, column (b) . . . . . . . . .
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21 Royalties. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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22 Gain (loss) from the sale of assets within California from Schedule R-4, line 2, total of column (b) and
column (d). Combined reporting groups, see General Information M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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23 Gain (loss) from sale of a nonbusiness interest in a partnership or LLC. Attach schedule . . . . . . . . . . . . . . . . . . .
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24 Miscellaneous nonbusiness income (loss). Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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25 Total nonbusiness income (loss) allocable to California. Combine line 19a through line 24. . . . . . . . . . . . . . . . . .
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26 Interest offset from line 16 allocated to income included on line 19a and line 19b (California domiciliary only).
See General Information J . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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27 Net nonbusiness income (loss) allocable to California. Subtract line 26 from line 25 . . . . . . . . . . . . . . . . . . . . . .
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Schedule R 2012 Side 1
8011123
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