Form 100s - California S Corporation Franchise Or Income Tax Return - 2013
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6California S Corporation
TAXABLE YEAR
FORM
Franchise or Income Tax Return
100S
2013
RP
For calendar year 2013 or fiscal year beginning
and ending
(m m / d d / y y y y)
(m m / d d / y y y y)
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)
A1 FINAL RETURN?
Dissolved
Surrendered (withdrawn)
Merged/Reorganized
IRC Section 338 sale
QSub election
Enter date (mm/dd/yyyy) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
A2 Is the S corporation deferring any income from the disposition of assets? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
If “Yes” enter the year of disposition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
A3 Is the S corporation reporting previously deferred income from: . . . . . . . . . . . .
Installment Sale
IRC §1031
IRC §1033
Other
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Ordinary income (loss) from trade or business activities from Schedule F (Form 100S, Side 4), line 22 or
federal Form 1120S, line 21 . If Schedule F (Form 100S, Side 4) was not completed, attach federal
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Form 1120S, page 1, and supporting schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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2 Foreign or domestic tax based on income or profits and California franchise or income tax deducted . . . . . . . .
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3 Interest on government obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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4 Net capital gain from Schedule D (100S), Section A & Section B . Attach Schedule D (100S) . See instructions . .
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5 Depreciation and amortization adjustments . Attach Schedule B (100S) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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6 Portfolio income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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7 Other additions . Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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8 Total . Add line 1 through line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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9 Dividends received deduction . Attach Schedule H (100S) . . . . . . . . . .
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10 Water’s-edge dividend deduction . Attach Schedule H (100S) . . . . . . . .
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11 Contributions . See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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12 EZ or LAMBRA business expense and EZ net interest deduction . . . . .
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13 Other deductions . Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . .
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14 Total . Add line 9 through line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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15 Net income (loss) after state adjustments . Subtract line 14 from line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Form 100S
2013 Side 1
3611133
C1
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