Form 100w - California Corporation Franchise Or Income Tax Return-Water'S-Edge Filers - 2013

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California Corporation Franchise or

FORM

TAXABLE YEAR

2013

100W

Income Tax Return — Water’s-Edge Filers

For calendar year 2013 or fiscal year beginning

and ending

(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Surrendered (withdrawn)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)



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B 1. Is income included in a combined report of a unitary group? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes



2. If “Yes,” indicate:

wholly within CA (R&TC 25101 .15)



within and outside of CA



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3. Is there a change in the members listed in Schedule R-7 from the prior year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

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

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1 Net income (loss) before state adjustments . See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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2 Amount deducted for foreign or domestic tax based on income or profits from Schedule A . . . . . . . . . . . . . . .

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3 Amount deducted for tax under the provisions of the Corporation Tax Law from Schedule A . . . . . . . . . . . . . .

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4 Interest on government obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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5 Net California capital gain from Side 6, Schedule D, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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6 Depreciation and amortization in excess of amount allowed under California law . Attach form FTB 3885 . . . . .

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7 a Net income from included CFCs from form FTB 2416, column (i) . See instructions . . . . . . . . . . . . . . . . . . .

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b Net income from corporations not included in federal consolidated return . See instructions . . . . . . . . . . . .

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8 Other additions . Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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9 Total . Add line 1 through line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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10 Intercompany dividend deduction . Attach Schedule H (100W) . . . . . . .

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11 a Foreign dividend deduction . Attach Schedule H (100W) . . . . . . . . .

11a

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b Dividends received deduction . Attach Schedule H (100W) . . . . . . .

11b

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12 Additional depreciation allowed under CA law . Attach form FTB 3885 .

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13 Capital gain from federal Form 1120, line 8 . . . . . . . . . . . . . . . . . . . . .

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14 Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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15 EZ or LAMBRA business expense and EZ net interest deduction . . . . . .

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16 Other deductions . Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . .

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17 Total . Add line 10 through line 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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18 Net income (loss) after state adjustments . Subtract line 17 from line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Form 100W

2013 Side 1

3621133