Form 100 - California Corporation Franchise Or Income Tax Return - 2014 Page 2
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18 Net income (loss) for state purposes . Complete Schedule R if apportioning or allocating income . See instructions .
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19 Net operating loss (NOL) deduction . See instructions . . . . . . . . . . . . .
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20 Pierce’s disease, EZ, LARZ, TTA, or LAMBRA NOL carryover deduction .
See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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21 Disaster loss carryover deduction . See instructions . . . . . . . . . . . . . . .
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22 Net income for tax purposes . Combine line 19 through line 21 . Then, subtract from line 18 . . . . . . . . . . . . . . . .
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23 Tax . __________% x line 22 (at least minimum franchise tax, if applicable) . See instructions . . . . . . . . . . . . . .
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24 New employment credit, amount generated
_________________
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25 New employment credit, amount claimed . . . . . . . . . . . . . . . . . . . . . . .
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26a Credit name ____________________ code
__ __ __ amount . . 26a
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b Credit name ____________________ code
__ __ __ amount . . 26b
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27 To claim more than two credits, see instructions . . . . . . . . . . . . . . . . .
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28 Add line 25 through line 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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29 Balance . Subtract line 28 from line 23 (at least minimum franchise tax, if applicable) . . . . . . . . . . . . . . . . . . . .
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30 Alternative minimum tax . Attach Schedule P (100) . See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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31 Total tax. Add line 29 and line 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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32 Overpayment from prior year allowed as a credit . . . . . . . . . . . . . . . . .
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33 2014 Estimated tax payments. See instructions . . . . . . . . . . . . . . . . .
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34 2014 Withholding (Form 592-B and/or 593) . See instructions . . . . . . . .
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35 Amount paid with extension of time to file tax return . . . . . . . . . . . . . .
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36 Total payments . Add line 32 through line 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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37 Franchise or income tax due. If line 31 is more than line 36, subtract line 36 from line 31 . Go to line 40
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38 Overpayment. If line 36 is more than line 31, subtract line 31 from line 36 . . . . . . . . . . . . . . . . . . . . . . . .
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39 Amount of line 38 to be credited to 2015 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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40 Use tax. This is not a total line. See instructions . . . . . . . . . . . .
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41 Refund. If the sum of line 39 and line 40 is less than line 38, then subtract the result from line 38 . . . . . .
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See instructions to have the refund directly deposited .
Checking
Savings
41a.
Routing number
41b.
Type
41c.
Account number
42 a Penalties and interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Check if estimate penalty computed using Exception B or C . See instructions.
43 Total amount due. Add line 37, line 39, line 40, and line 42a . Then, subtract line 38 from the result . . . .
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Schedule Q Questions (continued from Side 1)
C If the corporation filed on a water’s-edge basis pursuant to R&TC Sections 25110 and 25113 in previous years, enter the date the
water’s-edge election ended . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (mm/dd/yyyy)
D Was the corporation’s income included in a consolidated federal return? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
E Principal business activity code . (Do not leave blank): . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Business activity____________________________________________________________
Product or service___________________________________________________________
F Date incorporated (mm/dd/yyyy):
Where:
State
Country_____________________________________________
G Date business began in California or date income was first derived from California sources . . . . . . . . . . . . . . . . . . . . (mm/dd/yyyy)
H First return?
Yes
No If “Yes” and this corporation is a successor to a previously existing business, check the appropriate box .
(1)
sole proprietorship (2)
partnership (3)
joint venture (4)
corporation (5)
other
(Attach statement showing name, address, and FEIN/SSN/ITIN of previous business .)
I “Doing business as” name . See instructions:
________________________________________________________________________________________________________________________________
________________________________________________________________________________________________________________________________
Schedule Q Questions (continued on Side 3)
Side 2 Form 100
2014
C1
3602143
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