Form 100X Amended Corporation Franchise or Income Tax Return - California

Form 100X or the "Amended Corporation Franchise Or Income Tax Return" is a form issued by the California Franchise Tax Board.

The form was last revised in January 1, 2017 and is available for digital filing. Download an up-to-date Form 100X in PDF-format down below or look it up on the California Franchise Tax Board Forms website.

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Amended Corporation
TAXABLE YEAR
CALIFORNIA FORM
Franchise or Income Tax Return
100X
RP
For calendar year
or fiscal year beginning (mm/dd/yyyy)
, and ending (mm/dd/yyyy)
.
Corporation name
California corporation number
FEIN
-
Additional information
California Secretary of State file number
Street address (suite/room no.)
PMB no.
City
State
ZIP code
Foreign country name
Foreign province/state/county
Foreign postal code
Questions
Yes No
Yes No
F Is this return an amended Form 100S? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
A Did this corporation file an amended return with the IRS for the same reason?
If yes, enter the maximum number of shareholders in the S corporation at
B Has the IRS advised this corporation that the original federal return is,
any time during the year . Do not leave blank . . . . . . . . . . . . . . . . . . . . . . . . . . .
was, or will be audited? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
G Is this return a protective claim? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
C Is this amended return based on a final federal determination(s)? . . . . . . . . . .
H Was the corporation’s original return filed pursuant to a water’s-edge election?
If so, what was the final federal determination date(s)?
I During this taxable year, was 50% or more of the stock of this
D Is this return an amended Form 100? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
corporation owned by another corporation? . . . . . . . . . . . . . . . . . . . . . . . . . . .
E Is this return an amended Form 100W? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
J During this taxable year, were gross receipts (less returns and
allowances) of this corporation more than $1 million? . . . . . . . . . . . . . . . . . . .
(a)
(b)
(c)
Part I
Income and Deductions
Originally reported/adjusted
Net change
Correct amount
1 Net income (loss) before state adjustments . . . . . . . . . . . . . . . .
1
.00
.00
.00
2 Additions to net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
.00
.00
.00
3 Deductions from net income . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
.00
.00
.00
4 Net income (loss) after state adjustments .
4
.00
.00
.00
Combine lines 1 through 3 .
5 Net income (loss) from Schedule R . See instructions . . . . . . . .
5
.00
.00
.00
Part II Computation of Tax, Penalties, and Interest
6 Net income (loss) for state purposes (Part I, line 4 or line 5)
6
.00
.00
.00
7 Net operating loss (NOL) deduction . See instructions . . . . . .
7
.00
.00
.00
8 EZ, LARZ, TTA, or LAMBRA NOL deduction . . . . . . . . . . . . . .
8
.00
.00
.00
9 Disaster loss deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
.00
.00
.00
10 Net income for tax purposes . Combine lines 6 through 9 . . . .
10
.00
.00
.00
11 Tax
% x line 10 . See instructions . . . . . . . . . . . . . .
11
.00
.00
.00
12 Tax credits:
. . .
12
.00
.00
.00
13 Tax after credits (not less than minimum franchise tax
plus QSub annual tax(es), if applicable) . . . . . . . . . . . . . . . . .
13
.00
.00
.00
14 Alternative minimum tax . See instructions . . . . . . . . . . . . . . .
14
.00
.00
.00
15 Tax from Schedule D (100S) (Form 100S filers only) . . . . . .
15
.00
.00
.00
16 Excess net passive income tax (Form 100S filers only) . . . . .
16
.00
.00
.00
17 Other adjustments to tax . See instructions . . . . . . . . . . . . . .
17
.00
.00
.00
18 Total tax . Combine line 13 through line 17 . . . . . . . . . . . . . . .
18
.00
.00
.00
19 Penalties and interest .
(a)
.00
See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
.00 (b)
.00 (c)
.00
20 Revised balance . Add line 18, column (c), and line 19 (c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
.00
Part III Payments and Credits
21 Estimated tax payments (include overpayment from prior year allowed as a credit) . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
.00
22 Amount paid with extension of time to file tax return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22
.00
23 Payment with original tax return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
.00
a) originally reported/adjusted
24 Withholding (Forms 592-B and/or 593) .
b) net change
c) correct amount
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24c
.00
25 Other payments . See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25
.00
26 Total payments . Add line 21 through line 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26
.00
27 Overpayment, if any, shown on original tax return, or as later adjusted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27
.00
28 Balance . Subtract line 27 from line 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28
.00
Form 100X 2017 Side 1
3631173
Amended Corporation
TAXABLE YEAR
CALIFORNIA FORM
Franchise or Income Tax Return
100X
RP
For calendar year
or fiscal year beginning (mm/dd/yyyy)
, and ending (mm/dd/yyyy)
.
Corporation name
California corporation number
FEIN
-
Additional information
California Secretary of State file number
Street address (suite/room no.)
PMB no.
City
State
ZIP code
Foreign country name
Foreign province/state/county
Foreign postal code
Questions
Yes No
Yes No
F Is this return an amended Form 100S? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
A Did this corporation file an amended return with the IRS for the same reason?
If yes, enter the maximum number of shareholders in the S corporation at
B Has the IRS advised this corporation that the original federal return is,
any time during the year . Do not leave blank . . . . . . . . . . . . . . . . . . . . . . . . . . .
was, or will be audited? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
G Is this return a protective claim? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
C Is this amended return based on a final federal determination(s)? . . . . . . . . . .
H Was the corporation’s original return filed pursuant to a water’s-edge election?
If so, what was the final federal determination date(s)?
I During this taxable year, was 50% or more of the stock of this
D Is this return an amended Form 100? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
corporation owned by another corporation? . . . . . . . . . . . . . . . . . . . . . . . . . . .
E Is this return an amended Form 100W? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
J During this taxable year, were gross receipts (less returns and
allowances) of this corporation more than $1 million? . . . . . . . . . . . . . . . . . . .
(a)
(b)
(c)
Part I
Income and Deductions
Originally reported/adjusted
Net change
Correct amount
1 Net income (loss) before state adjustments . . . . . . . . . . . . . . . .
1
.00
.00
.00
2 Additions to net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
.00
.00
.00
3 Deductions from net income . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
.00
.00
.00
4 Net income (loss) after state adjustments .
4
.00
.00
.00
Combine lines 1 through 3 .
5 Net income (loss) from Schedule R . See instructions . . . . . . . .
5
.00
.00
.00
Part II Computation of Tax, Penalties, and Interest
6 Net income (loss) for state purposes (Part I, line 4 or line 5)
6
.00
.00
.00
7 Net operating loss (NOL) deduction . See instructions . . . . . .
7
.00
.00
.00
8 EZ, LARZ, TTA, or LAMBRA NOL deduction . . . . . . . . . . . . . .
8
.00
.00
.00
9 Disaster loss deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
.00
.00
.00
10 Net income for tax purposes . Combine lines 6 through 9 . . . .
10
.00
.00
.00
11 Tax
% x line 10 . See instructions . . . . . . . . . . . . . .
11
.00
.00
.00
12 Tax credits:
. . .
12
.00
.00
.00
13 Tax after credits (not less than minimum franchise tax
plus QSub annual tax(es), if applicable) . . . . . . . . . . . . . . . . .
13
.00
.00
.00
14 Alternative minimum tax . See instructions . . . . . . . . . . . . . . .
14
.00
.00
.00
15 Tax from Schedule D (100S) (Form 100S filers only) . . . . . .
15
.00
.00
.00
16 Excess net passive income tax (Form 100S filers only) . . . . .
16
.00
.00
.00
17 Other adjustments to tax . See instructions . . . . . . . . . . . . . .
17
.00
.00
.00
18 Total tax . Combine line 13 through line 17 . . . . . . . . . . . . . . .
18
.00
.00
.00
19 Penalties and interest .
(a)
.00
See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
.00 (b)
.00 (c)
.00
20 Revised balance . Add line 18, column (c), and line 19 (c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
.00
Part III Payments and Credits
21 Estimated tax payments (include overpayment from prior year allowed as a credit) . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
.00
22 Amount paid with extension of time to file tax return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22
.00
23 Payment with original tax return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
.00
a) originally reported/adjusted
24 Withholding (Forms 592-B and/or 593) .
b) net change
c) correct amount
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24c
.00
25 Other payments . See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25
.00
26 Total payments . Add line 21 through line 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26
.00
27 Overpayment, if any, shown on original tax return, or as later adjusted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27
.00
28 Balance . Subtract line 27 from line 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28
.00
Form 100X 2017 Side 1
3631173
Part IV Amount Due or Refund
.
00
,
,
29 Amount due. If line 20 is more than line 28, subtract line 28 from line 20 . See instructions . . . . . . . . .
29
.
,
,
00
30 Refund. If line 28 is more than line 20, subtract line 20 from line 28 . See instructions . . . . . . . . . . . . .
30
Part V Explanation of Changes
1 Enter name, address, California corporation number, and/or FEIN used on original tax return (if same as shown on this amended return, write “Same”) .
Corporation name
California corporation number
FEIN
-
Additional information
California Secretary of State file number
Street address (suite/room no.)
PMB no.
City
State
ZIP code
Foreign country name
Foreign province/state/county
Foreign postal code
2 Explanation of changes to items in Part I, Part II, Part III, and Part IV.
Enter the line number from Side 1 for each item that is changing and give the reason for each change . Attach all supporting forms and schedules for items
changed . Include federal schedules if a change was made to the federal return . Be sure to include the corporation name and California corporation number
on each attachment . Refer to the forms and instructions for the taxable year that is being amended .
_______________________________________________________________________________________________________________________________
_______________________________________________________________________________________________________________________________
_______________________________________________________________________________________________________________________________
_______________________________________________________________________________________________________________________________
_______________________________________________________________________________________________________________________________
_______________________________________________________________________________________________________________________________
_______________________________________________________________________________________________________________________________
_______________________________________________________________________________________________________________________________
_______________________________________________________________________________________________________________________________
_______________________________________________________________________________________________________________________________
_______________________________________________________________________________________________________________________________
_______________________________________________________________________________________________________________________________
Under penalties of perjury, I declare that I have filed an original return and I have examined this amended return, including accompanying schedules and statements, and
Sign
to the best of my knowledge and belief, this amended return is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which
preparer has any knowledge.
Here
Signature of officer
Title
Date
Telephone
(
)
PTIN
Preparer’s signature
Date
Check if self-
employed
Paid
Preparer’s
FEIN
-
Use Only
Firm’s name (or yours, if
self-employed) and address
Telephone
(
)
Side 2 Form 100X 2017
3632173

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