California Schedule P (Form 100) - Alternative Minimum Tax And Credit Limitations - Corporations - 2015 Page 2
Download a blank fillable California Schedule P (Form 100) - Alternative Minimum Tax And Credit Limitations - Corporations - 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 California Schedule P (Form 100) - Alternative Minimum Tax And Credit Limitations - Corporations - 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
2Part I
Tentative Minimum Tax (TMT) and Alternative Minimum Tax (AMT) Computation (continued)
00
17 TMT. Add line 15 and line 16 from Side 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . .
17
00
18 Regular tax before credits. Enter the amount from Form 100, line 23 or Form 109, line 10. See instructions . . . . . . . .
. . . . .
18
00
19 AMT. Subtract line 18 from line 17. If zero or less, enter -0-. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . .
19
Part II Credits that Reduce Tax. See instructions.
00
1 Regular tax from Form 100, line 23 or Form 109, line 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . .
1
00
2 TMT (before credits) from Part I, line 17 (but not less than the minimum franchise tax, if applicable) . . . . . . . . . . . . .
. . .
2
(a)
(b)
(c)
(d)
Credit amount
Credit used this
Tax balance that
may
Credit
year
be offset by
carryover
Section A – Credits that reduce excess regular tax.
credits
3 Subtract line 2 from line 1. If zero or less, enter -0- and see instructions.
This is the excess regular tax which may be offset by credits.
Note: Reduce the amount in column (c) by the New Employment Credit
amount claimed on Form 100, line 25, if applicable . . . . . . . . . . . . . . . . . .
3
A1 Credits that reduce excess regular tax and have no carryover provisions.
4 Code: 162 Prison inmate labor credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
A2 Credits that reduce excess regular tax and have carryover provisions.
See instructions.
5 Code:
___ ___ ___ Credit Name: _____________________________ 5
6 Code:
___ ___ ___ Credit Name: _____________________________ 6
7 Code:
___ ___ ___ Credit Name: _____________________________ 7
8 Code:
___ ___ ___ Credit Name: _____________________________ 8
9 Code: 1
88 Credit for prior year AMT from Part III, line 3. . . . . . . . . . . . . . 9
Section
B – Credits that may reduce regular tax below TMT.
10 If Part
II, line 3 is zero, enter the amount from line 1 minus the minimum
franchi
se tax, if applicable. If line 3 is more than zero, enter the total of
Part II,
line 2, minus the minimum franchise tax, if applicable, plus line 9,
column
(c) or the last entry in column (c) . . . . . . . . . . . . . . . . . . . . . . . . . . 10
B Credits
that reduce net tax and have carryover provisions.
See in
s
tructions.
11 Code:
___ ___ __
_ Credit Name: _____________________________ 11
12 Code:
___ ___ __
_ Credit Name: _____________________________ 12
13 Code:
___ ___ __
_ Credit Name: _____________________________ 13
14 Code:
___ ___ __
_ Credit Name: _____________________________ 14
Section
C – Credits tha
t may reduce AMT. See instructions.
15 Enter
th
e AMT from Pa
rt I, line 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
16a Code: 1
80 Solar Energy credit carryover from Section B, column (d) . . . . 16a
16b Code: 181 Commercial Solar Energy credit carryover from
Section B, column (d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16b
17a Code: 176 Enterprise Zone Hiring & Sales or Use Tax credit carryover
from Section B, column (d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17a
17b Code: 199 Manufacturers’ Investment credit carryover from Section B,
column (d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17b
18 Adjusted AMT. Enter the balance from line 17b, column (c) here and on
Form 100, Side 2, line 30 or Form 109, Side 1, line 13 . . . . . . . . . . . . . . . . 18
Part III Credit for Prior Year AMT
1 Enter the AMT from the 2014 Schedule P (100). See instructions . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
00
00
2 Carryover of unused credit for prior year AMT. See instructions . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
00
3 Total available credit. Add line 1 and line 2. Enter here and on Part II, line 9, colu
mn (a).. . . . . . . . . . . . . . . . . . . . . . . . . .
3
Side 2 Schedule P (100) 2015
7952153
ADVERTISEMENT
0 votes
Related Articles
Related forms
California Schedule P (form 100) - Alternative Minimum Tax And Credit Limitations-corporations - 2011
California Schedule P(540) Draft - Alternative Minimum Tax And Credit Limitations - Residents - 2015
Financial
California Schedule P (form 541) - Alternative Minimum Tax And Credit Limitations - Fiduciaries - 2013
Financial
California Schedule P (form 540nr) - Alternative Minimum Tax And Credit Limitations - Nonresidents Or Part-year Residents - 2013
Financial
California Schedule P (form 100w) - Alternative Minimum Tax And Credit Limitations-water's-edge Filers - 2011
California Schedule P (form 541) - Alternative Minimum Tax And Credit Limitations-fiduciaries
Financial
California Schedule P (100) - Alternative Minimum Tax And Credit Limitations - Corporations - 2015
Financial
Form 100 Schedule P Advance Draft - Alternative Minimum Tax And Credit Limitations (corporations) - 2009
Financial
