Form 100s - California S Corporation Franchise Or Income Tax Return - 2015 Page 2
ADVERTISEMENT
1
2
3
4
5
6
00
9 Dividends received deduction . Attach Schedule H (100S) . . . . . . . . . .
9
00
10 Water’s-edge dividend deduction . Attach Schedule H (100S) . . . . . . . .
10
00
11 Contributions . See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
00
12 Other deductions . Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . .
12
00
13 Total . Add line 9 through line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
00
14 Net income (loss) after state adjustments . Subtract line 13 from Side 1, line 8 . . . . . . . . . . . . . . . . . . . . . . . . . .
14
15 Net income (loss) for state purposes . Use Schedule R if apportioning or allocating income . . . . . . . . . . . . . . . .
15
00
00
16 R&TC Section 23802(e) deduction . See instructions . . . . . . . . . . . . . . .
16
00
17 Net operating loss deduction . See instructions . . . . . . . . . . . . . . . . . . .
17
18 Pierce’s disease, EZ, LARZ, TTA, or LAMBRA NOL
00
carryover deduction . See instructions . . . . . . . . . . . . . . . . . . . . . . . . . .
18
00
19 Disaster loss deduction . See instructions . . . . . . . . . . . . . . . . . . . . . . .
19
00
20 Net income for tax purposes . Combine line 16 through line 19 . Subtract the result from line 15 . . . . . . . . . . . . .
20
00
21 Tax . ______% x line 20 (at least minimum franchise tax, if applicable) . See instructions . . . . . . . . . . . . . . . . . . .
21
_________________
22 New employment credit, amount generated
23 New employment credit, amount claimed . . . . . . . . . . . . . . . . . . . . . . .
23
00
__ __ __ amount . . 24a
00
24 a Credit name ___________________ code
00
b Credit name ___________________ code
__ __ __ amount . . 24b
00
25 To claim more than two credits, see instructions . . . . . . . . . . . . . . . . . .
25
00
26 Add line 23 through line 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26
00
27
.
27
Balance . Subtract line 26 from line 21 (not less than minimum franchise tax plus QSub annual tax(es), if applicable)
00
28 Tax from Schedule D (100S) . Attach Schedule D (100S) . See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28
29 Excess net passive income tax . See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
29
00
00
30 Total tax. Add line 27 through line 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
30
00
31 Overpayment from prior year allowed as a credit . . . . . . . . . . . . . . . . .
31
00
32 2015 Estimated tax/QSub payments. See instructions . . . . . . . . . . . .
32
33 2015 Withholding (Forms 592-B and/or 593) . See instructions . . . . . .
33
00
00
34 Amount paid with extension of time to file tax return . . . . . . . . . . . . . .
34
00
35 Total payments . Add line 31 through line 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
35
00
36 Use tax. This is not a total line. See instructions . . . . . . . . . . . . . . . .
36
37 Payments balance . If line 35 is more than line 36, subtract line 36 from line 35 . . . . . . . . . . . . . . . . . . . . . . . . . .
37
00
00
38 Use tax balance. If line 36 is more than line 35, subtract line 35 from line 36 . . . . . . . . . . . . . . . . . . . . . . . . . . .
38
00
39 Franchise or income tax due. If line 30 is more than line 37, subtract line 37 from line 30 . . . . . . . . . . . . . . . . .
39
00
40 Overpayment. If line 37 is more than line 30, subtract line 30 from line 37 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
40
00
41 Amount of line 40 to be credited to 2016 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
41
00
42 Refund. Subtract line 41 from line 40 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
42
See instructions to have the refund directly deposited .
Checking
Savings
42a.
Routing number
42b.
Type
42c.
Account number
00
43 a Penalties and interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
43a
b
Check if estimate penalty computed using Exception B or C . See instructions .
00
44 Total amount due. Add line 38, line 39, line 41, and line 43a . Then, subtract line 40 from the result . . . . . . . .
44
Side 2 Form 100S
2015
C1
3612153
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial