California Form 100x - Amended Corporation Franchise Or Income Tax Return - 2003
ADVERTISEMENT
1
2Amended Corporation
TAXABLE YEAR
CALIFORNIA FORM
100X
Franchise or Income Tax Return
For calendar year or fiscal year beginning month ________ day _______ year ________ , and ending month ________ day ________ year ________ .
California corporation number
Federal employer identification number (FEIN)
Yes
No
-
¼
C Is this amended return based on a final federal determination(s)? . . . .
If so, what was the final federal determination date(s)? _________________________
Corporation name
¼
D Is this return an amended Form 100? . . . . . . . . . . . . . . . . . . . . . . . . . .
¼
E Is this return an amended Form 100W? . . . . . . . . . . . . . . . . . . . . . . . .
Address
PMB no.
¼
F Is this return an amended Form 100S? . . . . . . . . . . . . . . . . . . . . . . . . .
¼
G Is this return a protective claim? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
City
State
ZIP Code
H Was the corporation’s original return filed pursuant to a water’s-edge
election? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Questions
Yes
No
I Was 50% or more of the stock of this corporation owned by another
¼
¼ ¼ ¼ ¼ ¼
corporation during this taxable year? . . . . . . . . . . . . . . . . . . . . . . . . . .
A Did this corporation file an amended return with the IRS for the same reason? . . . . . .
B Has the IRS advised this corporation that the original federal return is, was,
J During this taxable year, were gross receipts (less returns and
¼ ¼ ¼ ¼ ¼
¼
or will be audited? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
allowances) of this corporation more than $1 million? . . . . . . . . . . . . .
(a)
(b)
(c)
Originally reported/adjusted
Net change
Correct amount
Income and Deductions
Part I
1 Net income (loss) before state adjustments . . . . . . . . . . . . . .
1
2 Additions to net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Deductions from net income . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4 Net income (loss) after state adjustments.
Subtract line 3 from the sum of line 1 and line 2 . . . . . . . . . .
4
5 Net income (loss) for state purpose from Schedule R.
Apportioning corporations, see instructions . . . . . . . . . . . . . .
5
Part II Computation of Tax, Penalties, and Interest. See instructions.
6 Net income (loss) for state purposes (from Part I,
¼ ¼ ¼ ¼ ¼
¼ ¼ ¼ ¼ ¼
¼ ¼ ¼ ¼ ¼
line 4 or line 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
¼ ¼ ¼ ¼ ¼
7
7
Net operating loss (NOL) carryover deduction. See instructions .
¼ ¼ ¼ ¼ ¼
8
8
Pierce’s disease, EZ, LARZ, TTA, or LAMBRA NOL carryover deduction
¼ ¼ ¼ ¼ ¼
9 Disaster loss deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
10 Net income for tax purposes. Subtract the sum of
¼ ¼ ¼ ¼ ¼
line 7, line 8, and line 9 from line 6 . . . . . . . . . . . . . . . . . . . .
10
11 Tax ________% x line 10 (not less than minimum
¼ ¼ ¼ ¼ ¼
¼ ¼ ¼ ¼ ¼
franchise tax plus QSub annual tax(es), if applicable) . . . . . .
11
¼ ¼ ¼ ¼ ¼
12 Tax Credits:___________________________________ . . .
12
13 Tax after credits (not less than minimum franchise tax,
¼ ¼ ¼ ¼ ¼
plus QSub annual tax(es) if applicable) . . . . . . . . . . . . . . . . .
13
¼ ¼ ¼ ¼ ¼
14 Alternative minimum tax. See instructions . . . . . . . . . . . . . .
14
¼ ¼ ¼ ¼ ¼
15 Tax from Schedule D (100S) (Form 100S filers only) . . . . . .
15
¼ ¼ ¼ ¼ ¼
16 Excess net passive income tax (Form 100S filers only) . . . .
16
¼ ¼ ¼ ¼ ¼
17 Other adjustments to tax. See instructions . . . . . . . . . . . . . .
17
¼ ¼ ¼ ¼ ¼
¼ ¼ ¼ ¼ ¼
18 Total tax. Combine line 13 through line 17 . . . . . . . . . . . . . .
18
¼ ¼ ¼ ¼ ¼
(a)
19 Penalties and Interest.
See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
(b)
(c)
¼ ¼ ¼ ¼ ¼
20 Revised balance. Add line 18 and line 19 (c) . . . . . . . . . . . .
20
Part III Payments and Credits
21 Estimated tax payments (include overpayment from prior year allowed as a credit) . . . . . . . . . . . . . . . . . . . . . . . . .
21
22 Amount paid with extension of time to file tax return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22
23 Payment with original tax return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
24 Other payments. Explain:____________________________________________________________________ . .
24
25 Total payments. Add line 21 through line 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25
26 Overpayment, if any, shown on original tax return, or as later adjusted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26
27 Balance. Subtract line 26 from line 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27
Part IV Amount Due or Refund
28 Amount due. If line 20 is more than line 27,
. . . . .
,
,
,
subtract line 27 from line 20. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28
. . . . .
,
,
,
29 Refund. If line 27 is more than line 20, subtract line 20 from line 27 . . . . . . . . . . . . . . .
29
100X03104
Form 100X
2003 Side 1
C1
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial