Amended Corporation Franchise or Income Tax Return

California Tax Form 100x: Amended Corporation Franchise or Income Tax Return

Use the California Tax Form Calculator California Tax Form 100x: Amended Corporation Franchise or Income Tax Return as a stand alone tax form calculator to quickly calculate specific amounts for your 2025 California state tax return.

Amended Corporation Franchise or Income Tax Return
Questions
A	Did this corporation file an amended return with the IRS for the same reason?					Yes No
B	Has the IRS advised this corporation that the original federal return is, was, or will be audited?					Yes No
C	Is this amended return based on a final federal determination(s)? If so, what was the final federal determination date(s)?					Yes No
D	Is this return an amended Form 100?					Yes No
E	Is this return an amended Form 100W?					Yes No
F	Is this return an amended Form 100S? If yes, enter the maximum number of shareholders in the S corporation at any time during the year. Do not leave blank					Yes No
G	Is this return a protective claim?					Yes No
H	Was the corporation’s original return filed pursuant to a water’s-edge election?					Yes No
I	During this taxable year, was 50% or more of the stock of this corporation owned by another corporation?					Yes No
J	During this taxable year, were gross receipts (less returns and allowances) of this corporation more than $1 million?					Yes No
Part I Income and Deductions			(a) Originally reported/adjusted	(b) Net change	(c) 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. Combine lines 1 through 3.	4	.00	.00	.00
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. See instructions	19	.00	(a) .00 (b) .00	.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
24	Withholding (Forms 592-B and/or 593). a) originally reported/adjusted b) net change correct amount				24	.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
Part IV Amount Due or Refund
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	.00

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