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California Tax Form 100sp: Alternative Minimum Tax and Credit Limitations — Corporations

Use the California Tax Form Calculator California Tax Form 100sp: Alternative Minimum Tax and Credit Limitations — Corporations as a stand alone tax form calculator to quickly calculate specific amounts for your 2018 California state tax return. California Tax Form 100sp: Alternative Minimum Tax and Credit Limitations — Corporations is also integrated into our comprehensive California State Tax Calculator where you can complete and save your calculations for later use. Alternatively you can use one of our Combined Federal and California State Tax Estimator to quickly calculate your salary, tax and take home pay in California.

Alternative Minimum Tax and Credit Limitations — Corporations
Part I Tentative Minimum Tax (TMT) and Alternative Minimum Tax (AMT) Computation
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2Adjustments. See instructions
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3Tax preference items. See instructions
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4Pre-adjustment alternative minimum taxable income (AMTI):
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b4b
5Adjusted current earnings (ACE) adjustment:
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66
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88
99
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Part II Credits that Reduce Tax. See instructions.
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22
Section A – Credits that reduce excess regular tax(a)
Credit amount
(b)
Credit used this year
(c)
Tax balance that may be offset by credits
(d)
Credit carryover
3Subtract line 2 from line 1. If zero or less, enter -0- and see instructions. This is the excess regular tax which may be offset by credits3
A1Credits that reduce excess regular tax and have no carryover provisions.4
4Code: 162 Prison Inmate Labor Credit
A2Credits that reduce excess regular tax and have carryover provisions. See instructions.5
5Code: Credit name:
6Code: Credit name: 6
7Code: Credit name: 7
8Code: Credit name: 8
9Code: 188 Credit for prior year AMT from Part III, line 39
Section B – Credits that may reduce regular tax below TMT10
10If Part II, line 3 is zero, enter the amount from line 1 minus the minimum franchise tax, if applicable. If line 3 is more than zero, enter the total of Part II, line 2, minus the minimum franchise tax, if applicable, plus line 9, column (c) or the last entry in column (c)
BCredits that reduce net tax and have carryover provisions. See instructions.11
11Code: Credit name:
12Code: Credit name: 12
13Code: Credit name: 13
14Code: Credit name: 14
Section C – Credits that may reduce AMT. See instructions.15
15Enter the AMT from Part I, line 19
16aCode: 180 Solar Energy Credit carryover from Section B, column (d)16a
16bCode: 181 Commercial Solar Energy Credit carryover from Section B, column (d)16b
17Code: 176 Enterprise Zone Hiring & Sales or Use Tax Credit carryover from Section B, column (d)17
18Adjusted AMT. Enter the balance from line 17, column (c) here and on Form 100, Side 2, line 29 or Form 109, Side 1, line 1318
Part III Credit for Prior Year AMT
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22
33

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