Form 100 - California Corporation Franchise Or Income Tax Return - 2015 Page 2
Download a blank fillable Form 100 - California Corporation Franchise Or Income Tax Return - 2015 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form 100 - California Corporation Franchise Or Income Tax Return - 2015 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3
4
5
6
10 Intercompany dividend deduction . Attach Schedule H (100) . . . . . . . .
10
00
00
11 Dividends received deduction . Attach Schedule H (100) . . . . . . . . . . .
11
00
12 Additional depreciation allowed under CA law . Attach form FTB 3885 .
12
13 Capital gain from federal Form 1120, line 8 . . . . . . . . . . . . . . . . . . . . .
13
00
00
14 Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
00
15 Other deductions . Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . .
15
00
16 Total . Add line 10 through line 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
00
17 Net income (loss) after state adjustments . Subtract line 16 from Side 1, line 9 . . . . . . . . . . . . . . . . . . . . . . . . . .
17
18 Net income (loss) for state purposes . Complete Schedule R if apportioning or allocating income . See instructions .
18
00
00
19 Net operating loss (NOL) deduction . See instructions . . . . . . . . . . . . .
19
20 Pierce’s disease, EZ, LARZ, TTA, or LAMBRA NOL carryover deduction .
00
See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
00
21 Disaster loss deduction . See instructions . . . . . . . . . . . . . . . . . . . . . . .
21
00
22 Net income for tax purposes . Combine line 19 through line 21 . Then, subtract from line 18 . . . . . . . . . . . . . . . .
22
23 Tax . __________% x line 22 (at least minimum franchise tax, if applicable) . See instructions . . . . . . . . . . . . . .
23
00
24 New employment credit, amount generated
_________________
00
25 New employment credit, amount claimed . . . . . . . . . . . . . . . . . . . . . . .
25
26a Credit name ____________________ code
__ __ __ amount . . 26a
00
00
b Credit name ____________________ code
__ __ __ amount . . 26b
00
27 To claim more than two credits, see instructions . . . . . . . . . . . . . . . . .
27
00
28 Add line 25 through line 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28
00
29 Balance . Subtract line 28 from line 23 (at least minimum franchise tax, if applicable) . . . . . . . . . . . . . . . . . . . .
29
00
30 Alternative minimum tax . Attach Schedule P (100) . See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
30
00
31 Total tax. Add line 29 and line 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
31
00
32 Overpayment from prior year allowed as a credit . . . . . . . . . . . . . . . . .
32
33 2015 Estimated tax payments. See instructions . . . . . . . . . . . . . . . . .
33
00
00
34 2015 Withholding (Form 592-B and/or 593) . See instructions . . . . . . . .
34
00
35 Amount paid with extension of time to file tax return . . . . . . . . . . . . . .
35
36 Total payments . Add line 32 through line 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
36
00
37 Use tax. This is not a total line. See instructions . . . . . . . . . . . .
37
00
38 Payments balance . If line 36 is more than line 37, subtract line 37 from line 36 . . . . . . . . . . . . . . . . . . . .
38
00
39 Use tax balance. If line 37 is more than line 36, subtract line 36 from line 37 . . . . . . . . . . . . . . . . . . . . . .
39
00
40 Franchise or income tax due. If line 31 is more than line 38, subtract line 38 from line 31 . . . . . . . . . . . .
40
00
41 Overpayment. If line 38 is more than line 31, subtract line 31 from line 38 . . . . . . . . . . . . . . . . . . . . . . . .
41
00
42 Amount of line 41 to be credited to 2016 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
42
00
43 Refund. Subtract line 42 from line 41 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
43
00
See instructions to have the refund directly deposited .
Checking
Savings
43a.
Routing number
43b.
Type
43c.
Account number
44 a Penalties and interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
44a
00
b
Check if estimate penalty computed using Exception B or C . See instructions.
45 Total amount due. Add line 39, line 40, line 42, and line 44a. Then, subtract line 41 from the result
. . .
45
00
Schedule Q Questions (continued from Side 1)
D If the corporation filed on a water’s-edge basis pursuant to R&TC Sections 25110 and 25113 in previous years, enter
the date the
water’s-edge election ended . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (mm/dd/yyyy)
E Was the corporation’s income included in a consolidated federal return? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
F Principal business activity code . (Do not leave blank): . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Business activity____________________________________________________________
Product or service___________________________________________________________
Schedule Q Questions (continued on Side 3)
Side 2 Form 100
2015
C1
3602153
ADVERTISEMENT
0 votes
