Form 100 - California Corporation Franchise Or Income Tax Return - 2014
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6Get 100 Booklet to see the instructions for the 100 Form
California Corporation
FORM
TAXABLE YEAR
100
2014
Franchise or Income Tax Return
RP
For calendar year 2014 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Surrendered (withdrawn)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
00
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 Net income from corporations not included in federal consolidated return . See instructions . . . . . . . . . . . . . . . .
7
00
8 Other additions . Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
00
9 Total . Add line 1 through line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
00
10 Intercompany dividend deduction . Attach Schedule H (100) . . . . . . . .
10
00
11 Dividends received deduction . Attach Schedule H (100) . . . . . . . . . . .
11
00
12 Additional depreciation allowed under CA law . Attach form FTB 3885 .
12
00
13 Capital gain from federal Form 1120, line 8 . . . . . . . . . . . . . . . . . . . . .
13
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 line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
00
Form 100
2014 Side 1
C1
3601143
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