Schedule H (100w) - California Dividend Income Deduction Water'S-Edge Filers - 2015
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1
2CALIFORNIA SCHEDULE
TAXABLE YEAR
H (100W)
2015
Dividend Income Deduction — Water’s-Edge Filers
Attach to Form 100W. Attach additional sheets if necessary.
Corporation name
California corporation number
Part I
Elimination of Intercompany Dividends (R&TC Section 25106)
(a)
(b)
Dividend payer
Dividend payee
1
2
3
(c)
(d)
(e)
(f)
(g)
Total amount of dividends received
Amount that qualifies for 100%
Amount from column (d) paid out of
Amount from column (d) paid out of
Balance
elimination
current year earnings and profits
prior year earnings and profits
column (c) minus column (d)
1
2
3
4
Enter total amounts of each column on line 4 above. Enter total from Part I, line 4, column (d) on Form 100W, Side 2, line 10.
Part II Deduction for Qualifying Dividends Paid to a Member of a Water’s-Edge Combined Report (R&TC Section 24411)
(Foreign dividends paid by partially included members of a water’s-edge combined report cannot be computed on this schedule.)
(a)
(b)
Dividend payer
Name of member of the water’s-edge group receiving dividend
1
2
3
(c)
(d)
(e)
(f)
(g)
Percentage of ownership of dividend payer
Amount of qualifying dividends received by
Amount from column (d) paid out of
Amount from column (d) paid out of
Deductible dividends
payee (see instructions)
current year earnings and profits
prior year earnings and profits
column (d) X .75 or
100% dividends from
construction projects
1
2
3
4 Total amounts in column (g). Enter here and on Form 100W, Side 2, line 11a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part III Deduction for Dividends Paid to a Corporation by an Insurance Company (R&TC Section 24410)
(a)
(b)
Dividend payer
Dividend payee
1
2
3
(c)
(d)
(e)
(f)
(g)
Percentage of ownership of dividend payer
Total insurance dividends received
Qualified dividend percentage
Amount of qualified insurance dividends
De
ductible dividends
(must be at least 80%)
(see instructions)
column (d) x column (e)
8
5% of column (f)
1
2
3
4 Total amounts in column (g). Enter here and on Form 100W, Side 2, line 11b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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