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

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 . . . . . .

Schedule F Computation of Net Income. See instructions .

1 a Gross receipts or gross sales__________________________________________

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b Less returns and allowance____________________________________________c) Balance . . . . .

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2 Cost of goods sold . Attach federal Form 1125-A (California Schedule V) . . . . . . . . . . . . . . . . . . . . . . . . .

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3 Gross profit . Subtract line 2 from line 1c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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4 Total dividends . Attach federal Schedule C, California Schedule H (100W) . . . . . . . . . . . . . . . . . . . . . . .

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5 a Interest on obligations of the United States and U .S . instrumentalities . . . . . . . . . . . . . . . . . . . . . . . .

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b Other interest . Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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6 Gross rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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7 Gross royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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8 Capital gain net income . Attach federal Schedule D (California Schedule D) . . . . . . . . . . . . . . . . . . . . . .

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9 Ordinary gain (loss) . Attach federal Form 4797 (California Schedule D-1) . . . . . . . . . . . . . . . . . . . . . . . .

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10 Other income (loss) . Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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11 Total income. Add line 3 through line 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

12 Compensation of officers . Attach federal Form 1125-E or

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equivalent schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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13 Salaries and wages (not deducted elsewhere) . . . . . . . . . . . . . .

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14 Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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15 Bad debts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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16 Rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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17 Taxes (California Schedule A) . See instructions . . . . . . . . . . . . .

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18 Interest . Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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19 Contributions . Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . .

Depreciation . Attach federal

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Form 4562 and FTB 3885 .

Less depreciation claimed

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21a

21b

elsewhere on return . . . . . .

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22 Depletion . Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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23 Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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24 Pension, profit-sharing plans, etc . . . . . . . . . . . . . . . . . . . . . . . .

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25 Employee benefit plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

26 a Total travel and entertainment _________________________

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26b

b Deductible amounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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27 Other deductions . Attach schedule . . . . . . . . . . . . . . . . . . . . . . .

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28 Total deductions. Add line 12 through line 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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29 Net income before state adjustments . Subtract line 28 from line 11 . Enter here and on Side 1, line 1 . . .

Schedule J Add-On Taxes and Recapture of Tax Credits. See instructions .

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1 LIFO recapture due to S corporation election, IRC Sec . 1363(d) deferral: $____________________ . . . . . .

2 Interest computed under the look-back method for completed long-term contracts

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(Attach form FTB 3834) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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3 Interest on tax attributable to installment: a Sales of certain timeshares and residential lots . . . . . . . . . . . .

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b Method for nondealer installment obligations . . . . . . . . . . . . .

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4 IRC Section 197(f)(9)(B)(ii) election . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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5 Credit recapture name:______________________________________________________________ . . . .

6 Combine line 1 through line 5, revise Side 2, line 37 or line 38, whichever applies, by this amount . Write

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“Schedule J” to the left of line 37 or line 38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Side 4 Form 100W

2013

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