19 Net income (loss) for state purposes . Complete Schedule R if apportioning or allocating income . See instructions . .
19
00
20 Net operating loss (NOL) deduction . See instructions . . . . . . . . . . . . .
20
00
21
. . . . . . . . . .
21
00
Pierce’s disease, EZ, LARZ, TTA, or LAMBRA NOL deduction
22 Disaster loss carryover deduction . See instructions . . . . . . . . . . . . . . .
22
00
23 Net income for tax purposes . Combine line 20 through line 22 . Then, subtract from line 19 . . . . . . . . . . . . . . .
23
00
24 Tax . __________% x line 23 (not less than minimum franchise tax, if applicable) . See instructions . . . . . . . . .
24
00
25 New jobs credit . . . . . . . . . . . a) amount generated
____________ b) amount claimed . . . . . . . . . . . . .
25b
00
26a Credit name ____________________ code
__ __ __ amount . . . . 26a
00
b Credit name ____________________ code
__ __ __ amount . . . . 26b
00
27 To claim more than two credits, see instructions . . . . . . . . . . . . . . . .
27
00
28 Add line 25b through line 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28
00
29 Balance . Subtract line 28 from line 24 (not less than minimum franchise tax, if applicable) . . . . . . . . . . . . . . .
29
00
30 Alternative minimum tax . Attach Schedule P (100W) . See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
30
00
31 Total tax. Add line 29 and line 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
31
00
32 Overpayment from prior year allowed as a credit . . . . . . . . . . . . . . . .
32
00
33 2013 Estimated tax payments. See instructions . . . . . . . . . . . . . . . .
33
00
34 2013 Withholding (Form 592-B and/or 593) . See instructions . . . . . .
34
00
35 Amount paid with extension of time to file tax return . . . . . . . . . . . . .
35
00
36 Total payments . Add line 32 through line 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
36
00
. . . . . . . . . . . . . . . . . . . .
37
00
37 Tax due. If line 31 is more than line 36, subtract line 36 from line 31 . Go to line 41
. . . . . . . . . . . . . . . . . . . . . . . . . .
38
00
38 Overpayment. If line 36 is more than line 31, subtract line 31 from line 36
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
39
00
39 Amount of line 38 to be credited to 2014 estimated tax
00
40 Refund. Amount of line 38 to be refunded . Line 38 less line 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
40
See instructions to have the refund directly deposited .
Checking
Savings
40a.
Routing number
40b.
Type
40c.
Account number
00
41 a Penalties and interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
41a
b
Check if estimate penalty computed using Exception B or C . See instructions
00
42 Total amount due. Add line 37 and line 41a . Pay this amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
42
Schedule Q Questions (continued from Side 1)
C This return is being filed pursuant to a water’s-edge election under R&TC Section 25113,
commencing on . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter date
(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 100W
2013
C1
3622133