Form 100 - California Corporation Franchise Or Income Tax Return - 2014 Page 4

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Schedule A Taxes Deducted. Use additional sheet(s) if necessary .
(a)
(b)
(c)
(d)
Nature of tax
Taxing authority
Total amount
Nondeductible amount
00
00
Total. Enter total of column (c) on Schedule F, line 17, and total of column (d) on Side 1, line 2 or line 3 .
If the corporation uses California computation method to compute the net income, see instructions .
00
Schedule F Computation of Net Income. See instructions .
1 a) Gross receipts or gross sales__________________________________________
b) Less returns and allowance____________________________________________c) Balance . . . . .
1c
00
2 Cost of goods sold . Attach federal Form 1125-A (California Schedule V) . . . . . . . . . . . . . . . . . . . . . . . . .
2
00
3 Gross profit . Subtract line 2 from line 1c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
00
4 Total dividends . Attach federal Schedule C, California Schedule H (100) . . . . . . . . . . . . . . . . . . . . . . . . .
4
00
5 a) Interest on obligations of the United States and U .S . instrumentalities . . . . . . . . . . . . . . . . . . . . . . . .
5a
00
b) Other interest . Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5b
00
6 Gross rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
00
7 Gross royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
00
8 Capital gain net income . Attach federal Schedule D (California Schedule D) . . . . . . . . . . . . . . . . . . . . . .
8
00
9 Ordinary gain (loss) . Attach federal Form 4797 (California Schedule D-1) . . . . . . . . . . . . . . . . . . . . . . . .
9
00
10 Other income (loss) . Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
00
11 Total income. Add line 3 through line 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
00
12 Compensation of officers . Attach federal Form 1125-E or
equivalent schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
00
13 Salaries and wages (not deducted elsewhere) . . . . . . . . . . . . . .
13
00
14 Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
00
15 Bad debts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
00
16 Rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
00
17 Taxes (California Schedule A) . See instructions . . . . . . . . . . . . .
17
00
18 Interest . Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
00
19 Contributions . Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . .
19
00
20
Depreciation . Attach federal
Form 4562 and FTB 3885 . .
20
21
Less depreciation claimed
21a
21b
00
elsewhere on return . . . . . .
22 Depletion . Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22
00
23 Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
00
24 Pension, profit-sharing plans, etc . . . . . . . . . . . . . . . . . . . . . . . .
24
00
25 Employee benefit plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25
00
26 a) Total travel and entertainment __________________________
b) Deductible amounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26b
00
27 Other deductions . Attach schedule . . . . . . . . . . . . . . . . . . . . . . .
27
00
28 Specific deduction for organizations under R&TC
Section 23701r or 23701t . See instructions . . . . . . . . . . . . . . . .
28
00
29 Total deductions. Add line 12 through line 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
29
00
30 Net income before state adjustments . Subtract line 29 from line 11 . Enter here and on Side 1, line 1 . . .
30
00
Schedule J Add-On Taxes and Recapture of Tax Credits. See instructions .
1 LIFO recapture due to S corporation election, IRC Sec . 1363(d) deferral: $____________________ . . . . . .
1
00
2 Interest computed under the look-back method for completed long-term contracts (Attach form FTB 3834)
2
00
3 Interest on tax attributable to installment: a Sales of certain timeshares and residential lots . . . . . . . . . . . .
3a
00
b Method for nondealer installment obligations . . . . . . . . . . . . .
3b
00
4 IRC Section 197(f)(9)(B)(ii) election . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
00
5 Credit recapture name:______________________________________________________________ . . . .
5
00
6 Combine line 1 through line 5, revise Side 2, line 37 or line 38, whichever applies, by this amount . Write
“Schedule J” to the left of line 37 or line 38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
00
Side 4 Form 100
2014
C1
3604143

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