Form 100w - California Corporation Franchise Or Income Tax Return Water'S-Edge Filers - 2015 Page 2

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10 Intercompany dividend deduction . Attach Schedule H (100W) . . . . . . . .
10
00
11 a Foreign dividend deduction . Attach Schedule H (100W) . . . . . . . . . . .
11a
00
b Dividends received deduction . Attach Schedule H (100W) . . . . . . . . .
11b
00
12 Additional depreciation allowed under CA law . Attach form FTB 3885 . .
12
00
13 Capital gain from federal Form 1120, line 8 . . . . . . . . . . . . . . . . . . . . . .
13
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
00
18 Net income (loss) for state purposes . Complete Schedule R if apportioning or allocating income . See instructions .
18
00
19 Net operating loss (NOL) deduction . See instructions . . . . . . . . . . . . . .
19
00
20 Pierce’s disease, EZ, LARZ, TTA, or LAMBRA NOL carryover deduction . .
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
00
23 Tax .
% x line 22 (at least minimum franchise tax, if applicable) . See instructions . . . . . . . . . . . . . . . . .
23
00
24 New employment credit, amount generated
25 New employment credit, amount claimed . . . . . . . . . . . . . . . . . . . . . . . .
25
00
__ __ __ amount . . . . .  26a
26 a Credit name
code
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 (100W) . 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
00
33 2015 Estimated tax payments. See instructions . . . . . . . . . . . . . . . . . .
33
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
00
36 Total payments . Add line 32 through line 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
36
00
37 Tax due. If line 31 is more than line 36, subtract line 36 from line 31 . Go to line 41 . . . . . . . . . . . . . . . . . . . . . .
37
00
38 Overpayment. If line 36 is more than line 31, subtract line 31 from line 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
38
00
39 Amount of line 38 to be credited to 2016 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
39
00
40 Refund. Amount of line 38 to be refunded . Line 38 less line 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
40
00
See instructions to have the refund directly deposited .
Checking
 
Savings
 Routing number
 Type
 Account number
40a.
40b.
40c.
41 a Penalties and interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
41a
00
b
Check if estimate penalty computed using Exception B or C . See instructions
42 Total amount due. Add line 37 and line 41a . Pay this amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
42
00
Schedule Q Questions (continued from Side 1)
D This return is being filed pursuant to a water’s-edge election under R&TC Section 25113,
Enter date
commencing on . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(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___________________________________________________________
G Date incorporated (mm/dd/yyyy):
Where:
State
Country____________
___
_____________________________
 
H Date business began in Californ
ia or date income was first derived from California sources . . . . . . . . . . . . . (mm/dd/
yyy
y)
Schedule Q
Questions (continued on Side 3)
Side 2 Form 100W
2015
C1
3622153

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