Home > Calculator > California > 100w

Tax Form calculator

You are currently viewing California Tax Form 100w Fill in and Calculate California State tax Online. Use the Tax Form Calculator to calculate your Federal and State Tax Return. Updated with 2018/2019 tax tables. You may also like our 2018 Tax Saving Tips.

California Tax Form 100w: California Corporation Franchise or Income Tax Return

Use the California Tax Form Calculator California Tax Form 100w: California Corporation Franchise or Income Tax Return as a stand alone tax form calculator to quickly calculate specific amounts for your 2018 California state tax return. California Tax Form 100w: California Corporation Franchise or Income Tax Return 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.

California Corporation Franchise or Income Tax Return
AFINAL RETURN?  
B1. Is income included in a combined report of a unitary group?
If “Yes,” indicate:

2. Is there a change in the members listed in Schedule R-7 from the prior year? .
3. Enter the number of members (including parent or key corporation) listed in the Schedule R-7, Part I, Section A, subject to income or franchise tax
4. Is form FTB 3544 and/or 3544A attached to the return?
C1. During this taxable year, did another person or legal entity acquire control or majority ownership (more than a 50% interest) of this corporation or any of its subsidiaries that owned California real property (i .e ., land, buildings), leased such property for a term of 35 years or more, or leased such property from a government agency for any term?
2. During this taxable year, did this corporation or any of its subsidiaries acquire control or majority ownership (more than a 50% interest) in another legal entity that owned California real property (i .e ., land, buildings), leased such property for a term of 35 years or more, or leased such property from a government agency for any term?
3. During this taxable year, has more than 50% of the voting stock of this corporation cumulatively transferred in one or more transactions after an interest in California real property (i .e ., land, buildings) was transferred to it that was excluded from property tax reassessment under R&TC Section 62(a)(2) and it was not reported on a previous year’s tax return?
(Yes requires filing of statement, penalties may apply – see instructions.)
State
Adjustments
11
22
33
44
55
66
7a7
7b7
88
99
1010
11a11a
11b11b
1212
1313
1414
1515
1616
1717
CA Net Income1818
1919
2020
2121
2222
Taxes23 % x line 22 (at least minimum franchise tax, if applicable). See instructions23
24 24
25 25
2626
2727
2828
2929
3030
Payments3131
3232
3333
3434
3535
Refund or Amount Due3636
3737
3838
39
See instructions to have the refund directly deposited .
42
39a.
39b. Type  
39c.
4040a
b  
4141
Schedule Q Questions (continued from Side 1)
D Enter date (mm/dd/yyyy)
E
F
Business activity
Product or service
G
H
IFirst return?
If “Yes” and this corporation is a successor to a previously existing business, check the appropriate box .
(1)   (2)   (3)   (4)   (5)
(Attach statement showing name, address, and FEIN/SSN/ITIN of previous business .)
J
KAt any time during the taxable year, was more than 50% of the voting stock:
1. Of the corporation owned by any single interest?
2. Of another corporation owned by this corporation?
3. Of this and one or more other corporations owned or controlled, directly or indirectly, by the same interests?
If 1, 2, or 3 is “Yes,” furnish a statement of ownership indicating pertinent names, addresses, and percentages of stock owned. If the owner(s) is an individual, provide the SSN/ITIN .
LHas the corporation included a reportable transaction or listed transaction within this return? (See instructions for definitions)
If “Yes,” complete and attach federal Form 8886 for each transaction.

MIs this corporation apportioning or allocating income to California using Schedule R?
N
OCorporation headquarters are   (1)   (2)   (3)
P
QAccounting method:   (1)   (2)   (3)
RDoes this corporation or any of its subsidiaries have a Deferred Intercompany Stock Account (DISA)?
$
SIs this corporation or any of its subsidiaries a RIC?
TIs this corporation treated as a REMIC for California purposes?
UIs this corporation a REIT for California purposes?
VIs this corporation an LLC or limited partnership electing to be taxed as a corporation for federal purposes?
WIs this corporation to be treated as a credit union?
XIs the corporation under audit by the IRS or has it been audited by the IRS in a prior year?
YHave all required information returns (e .g . federal Forms 1099, 5471, 5472, 8300, 8865, etc .) been filed with the Franchise Tax Board?
ZDoes the taxpayer (or any corporation of the taxpayer’s combined group, if applicable) own 80% or more of the stock of an insurance company?
AADid the corporation file the federal Schedule UTP (Form 1120)?
BBDoes any member of the combined report own an SMLLC or generate/claim credits that are attributable to an SMLLC?
CC1. Did this corporation, or any corporation in a combined reporting group, receive any qualified health care service plan income that is excluded from gross income for state purposes (R&TC Section 24330)?
2. Is this corporation’s, or any corporation in a combined reporting group’s, only source of income qualified health care service plan income that is excluded from gross income under R&TC Section 24330 for the taxable year?
Schedule A Taxes Deducted. Use additional sheet(s) if necessary.
(a)
Nature of tax
(b)
Taxing authority
(c)
Total amount
(d)
Nondeductible amount
Schedule F Computation of Net Income. See instructions.
Income1
1c
22
33
44
55a
5b
66
77
88
99
1010
1111
Deductions1212
1313
1414
1515
1616
1717
1818
1919
2020
2121a21b
2222
2323
2424
2525
26
26b
2727
2828
2929
Schedule J Add-On Taxes and Recapture of Tax Credits. See instructions
1 $1
22
33a
3b
44
5 5
66
Schedule V Cost of Goods Sold
11
22
33
44a
4b
55
66
77
Was there any change in determining quantities, costs of valuations between opening and closing inventory?
If “Yes,” attach an explanation
Do the rules of IRC Section 263A (with respect to property produced or acquired for resale) apply to the corporation?
The corporation may not be required to complete Schedules L, M-1, and M-2. See Schedule M-1 instructions for reporting requirements.
Schedule L Balance SheetBeginning of taxable yearEnd of taxable year
Assets(a)(b)(c)(d)
1Cash
2a Trade notes and accounts receivable
b Less allowance for bad debts
3Inventories
4Federal and state government obligations
5Other current assets. Attach schedule(s)
6Loans to stockholders/officers. Attach schedule
7Mortgage and real estate loans
8Other investments. Attach schedule(s)
9a Buildings and other fixed depreciable assets
b Less accumulated depreciation
10a Depletable assets
b Less accumulated depletion
11Land (net of any amortization)
12a Intangible assets (amortizable only)
b Less accumulated amortization
13Other assets. Attach schedule(s)
14Total assets
Liabilities and Stockholders’ Equity
15Accounts payable
16Mortgages, notes, bonds payable in less than 1 year
17Other current liabilities. Attach schedule(s)
18Loans from stockholders. Attach schedule(s)
19Mortgages, notes, bonds payable in 1 year or more
20Other liabilities. Attach schedule(s)
21Capital stock: a Preferred stock
b Common stock
22Paid-in or capital surplus. Attach reconciliation
23Retained earnings – Appropriated. Attach schedule
24Retained earnings – Unappropriated
25Adjustments to shareholders’ equity . Attach schedule
26Less cost of treasury stock
27Total liabilities and stockholders’ equity
Schedule M-1 Reconciliation of Income (Loss) per Books With Income (Loss) per Return. If the corporation completed federal Schedule M-3 (Form 1120 /1120-F), see instructions .
1
2
3
4
5Expenses recorded on books this year not deducted in this return (itemize)
a $
b $
c $
d $
e
6
7Income recorded on books this year not included in this return (itemize)
a $
b $
c
8Deductions in this return not charged against book income this year (itemize)
a $
b $
c $
d
9
10
Schedule M-2 Analysis of Unappropriated Retained Earnings per Books (Side 5, Schedule L, line 24)
1
2
3
4
5Distributions
a
b
c
6
7
8
Schedule D California Capital Gains and Losses
Part I Short-Term Capital Gains and Losses – Assets Held One Year or Less. Use additional sheet(s) if necessary
(a)
Kind of property and description (Example, 100 shares of Z Co .)
(b)
Date acquired (mm/dd/yyyy)
(c)
Date sold (mm/dd/yyyy)
(d)
Gross sales price
(e)
Cost or other basis plus expense of sale
(f)
Gain (loss) (d) less (e)
1
22
33
44
Part II Long-Term Capital Gains and Losses – Assets Held More Than One Year. Use additional sheet(s) if necessary .
5
66
77
88
99
1010
1111

Tip: use the California Tax Calculator to edit your refundable and non-refundable tax credits including California Tax Form 100w: California Corporation Franchise or Income Tax Return. Complete, Calculate, print and or save your tax calculation for later use.

Follow us on Facebook to be informed of the latest updates to the US Tax Form Calculator and our popular Tax and Finance Calculators.

California State tax calculators: Online California Corporation Franchise or Income Tax Return, complete, calculate, print or save for later use. California Tax Form Calculator