Form 100S Schedule C "S Corporation Tax Credits" - California

What Is Form 100S Schedule C?

This is a legal form that was released by the California Franchise Tax Board - a government authority operating within California. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • The latest edition provided by the California Franchise Tax Board;
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Download a printable version of Form 100S Schedule C by clicking the link below or browse more documents and templates provided by the California Franchise Tax Board.

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Download Form 100S Schedule C "S Corporation Tax Credits" - California

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TAXABLE YEAR
CALIFORNIA SCHEDULE
2017
S Corporation Tax Credits
C (100S)
For use by S corporations only. Attach to Form 100S.
Corporation name
California corporation number
• Complete and attach all supporting credit forms to Form 100S.
(a)
(b)
(c)
(d)
(e)
Credit amount limited
Carryover from
Credit used this
Tax balance that
Credit carryover
• To claim more than seven credits, attach schedule.
to 1/3 of total
prior year
year, not more
may be offset
to 2018
than col. (a) + col. (b)
by credits
1 Regular tax from Form 100S, Side 2, line 21 . . . . . . . . . . . . . . . . .
2 Minimum franchise tax plus QSub annual tax(es), if applicable. . . .
3 Subtract line 2 from line 1. If zero or less, enter -0- . . . . . . . . . . . .
4 Code: ____ ____ ____ Credit name: _______________________
5 Code: ____ ____ ____ Credit name: _______________________
6 Code: ____ ____ ____ Credit name: _______________________
7 Code: ____ ____ ____ Credit name: _______________________
8 Code: ____ ____ ____ Credit name: _______________________
9 Code: ____ ____ ____ Credit name: _______________________
10 Code: ____ ____ ____ Credit name: _______________________
For the first two credits enter the credit name, code and amount of credit used on Form 100S, Side 2, line 22 and line 23. If more than
two credits, enter the total amount of any remaining credits used on Form 100S, Side 2, line 24.
Important Information
The total amount of specific credit claimed/used on Schedule C (100S),
S Corporation Tax Credits, should include both: (1) the total assigned
credit claimed from form FTB 3544A, List of Assigned Credit Received
and/or Claimed by Assignee, column (j), and (2) the amount of credit
claimed that was generated by the assignee.
Purpose
Use Schedule C (100S) to determine the allowable amount of tax credits
to claim on the 2017 Form 100S, California S Corporation Franchise or
Income Tax Return, and the credit carryover to future years. For more
information, see General Information Z, Passive Activity Loss Limitation;
AA, Passive Activity Credits; and BB, Tax Credits; included in this booklet.
The amount entered in column (a) must be limited to 1/3 the amount of
the total credit generated, per credit.
Schedule C (100S) 2017
7721173
TAXABLE YEAR
CALIFORNIA SCHEDULE
2017
S Corporation Tax Credits
C (100S)
For use by S corporations only. Attach to Form 100S.
Corporation name
California corporation number
• Complete and attach all supporting credit forms to Form 100S.
(a)
(b)
(c)
(d)
(e)
Credit amount limited
Carryover from
Credit used this
Tax balance that
Credit carryover
• To claim more than seven credits, attach schedule.
to 1/3 of total
prior year
year, not more
may be offset
to 2018
than col. (a) + col. (b)
by credits
1 Regular tax from Form 100S, Side 2, line 21 . . . . . . . . . . . . . . . . .
2 Minimum franchise tax plus QSub annual tax(es), if applicable. . . .
3 Subtract line 2 from line 1. If zero or less, enter -0- . . . . . . . . . . . .
4 Code: ____ ____ ____ Credit name: _______________________
5 Code: ____ ____ ____ Credit name: _______________________
6 Code: ____ ____ ____ Credit name: _______________________
7 Code: ____ ____ ____ Credit name: _______________________
8 Code: ____ ____ ____ Credit name: _______________________
9 Code: ____ ____ ____ Credit name: _______________________
10 Code: ____ ____ ____ Credit name: _______________________
For the first two credits enter the credit name, code and amount of credit used on Form 100S, Side 2, line 22 and line 23. If more than
two credits, enter the total amount of any remaining credits used on Form 100S, Side 2, line 24.
Important Information
The total amount of specific credit claimed/used on Schedule C (100S),
S Corporation Tax Credits, should include both: (1) the total assigned
credit claimed from form FTB 3544A, List of Assigned Credit Received
and/or Claimed by Assignee, column (j), and (2) the amount of credit
claimed that was generated by the assignee.
Purpose
Use Schedule C (100S) to determine the allowable amount of tax credits
to claim on the 2017 Form 100S, California S Corporation Franchise or
Income Tax Return, and the credit carryover to future years. For more
information, see General Information Z, Passive Activity Loss Limitation;
AA, Passive Activity Credits; and BB, Tax Credits; included in this booklet.
The amount entered in column (a) must be limited to 1/3 the amount of
the total credit generated, per credit.
Schedule C (100S) 2017
7721173