Form 100w - California Corporation Franchise Or Income Tax Return Water'S-Edge Filers - 2015

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California Corporation Franchise or
FORM
TAXABLE YEAR
2015
100W
Income Tax Return — Water’s-Edge Filers
RP
For calendar year 2015 or fiscal year beginning
and ending
.
(mm/dd/yyyy)
(mm/dd/yyyy)
Corporation name
California corporation number
FEIN
Additional information. See instructions.
California Secretary of State file number
Street address (suite/room no.)
PMB no.
City (If the corporation has a foreign address, see instructions.)
State
ZIP code
Foreign country name
Foreign province/state/county
Foreign postal code
Schedule Q Questions (continued on Side 2)
A FINAL RETURN?
Dissolved
 Surrendered (withdrawn)
Merged/Reorganized
IRC Section 338 sale
QSub election
 
Enter date (mm/dd/yyyy)
B 1. Is income included in a combined report of a unitary group? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . .
Yes
No
2. If “Yes,” indicate:
 wholly within CA (R&TC 25101 .15)
 within and outside of CA
3. Is there a change in the members listed in Schedule R-7 from the prior year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
4. Enter the number of members (including parent or key corporation) listed in the Schedule R-7, Part I, Section A,
subject to income or franchise tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5. Is form FTB 3544 and/or 3544A attached to the return? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
C 1. During this taxable year, did another person or legal entity acquire control or majority ownership (more than a 50% interest)
of this corporation or any of its subsidiaries that owned California real property (i .e ., land, buildings), leased such property
for a term of 35 years or more, or leased such property from a government agency for any term? . . . . . . . . . . . . . . . . . . . . .
Yes
No
2. During this taxable year, did this corporation or any of its subsidiaries acquire control or majority ownership (more than a
50% interest) in another legal entity that owned California real property (i .e ., land, buildings), leased such property for a
term of 35 years or more, or leased such property from a government agency for any term? . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
3. During this taxable year, has more than 50% of the voting stock of this corporation cumulatively transferred in one or more
transactions after an interest in California real property (i .e ., land, buildings) was transferred to it that was excluded from
property tax reassessment under R&TC Section 62(a)(2) and it was not reported on a previous year’s tax return? . . . . . . . .
Yes
No
(Yes requires filing of statement, penalties may apply – see instructions.)
1 Net income (loss) before state adjustments . See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
00
2 Amount deducted for foreign or domestic tax based on income or profits from Schedule A . . . . . . . . . . . . . . . .
2
00
3 Amount deducted for tax under the provisions of the Corporation Tax Law from Schedule A . . . . . . . . . . . . . . . .
3
00
4 Interest on government obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
00
5 Net California capital gain from Side 6, Schedule D, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
00
6 Depreciation and amortization in excess of amount allowed under California law . Attach form FTB 3885 . . . . . .
6
00
7 a Net income from included CFCs from form FTB 2416, column (i) . See instructions . . . . . . . . . . . . . . . . . . . . .
7a
00
b Net income from corporations not included in federal consolidated return . See instructions . . . . . . . . . . . . . .
7b
00
8 Other additions . Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
00
9 Total . Add line 1 through line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
00
Form 100W
2015 Side 1
3621153
C1

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