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CaliforniaForms & Instructions100WPLACE ADDRESSLABEL HERE2004Corporation Tax BookletWater’s-Edge FilersMembers of the Franchise Tax BoardSteve Westly, ChairCarole Migden, MemberTom Campbell, MemberThis booklet contains:Form 100W, California CorporationFranchise or Income Tax Return —Water’s-Edge FilersSchedule H (100W), Dividend IncomeDeduction — Water’s-Edge FilersSchedule P (100W), Alternative MinimumTax and Credit Limitations —Water’s-Edge FilersForm 100-WE, Water’s-Edge ElectionFTB 2416, Schedule of IncludedControlled Foreign CorporationsFTB 2424, Water’s-Edge ForeignInvestment Interest OffsetFTB 3539, Payment Voucher forAutomatic Extension for Corporations andExempt OrganizationsFTB 3805Q, Net Operating Loss (NOL)Computation and NOL and Disaster LossLimitations — CorporationsFTB 3885, Corporation Depreciation andAmortizationSTATE OF CALIFORNIAFRANCHISE TAX BOARD
Table of ContentsForm 100W, California Corporation Franchise or Income Tax Return — Water’s-Edge Filers . . . . . . . . . . . . . 19Instructions for Form 100W . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3Schedule H (100W), Dividend Income Deduction — Water’s-Edge Filers . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23Instructions for Schedule H (100W) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24Schedule P (100W), Alternative Minimum Tax and Credit Limitations — Water’s-Edge Filers . . . . . . . . . . . . 25Instructions for Schedule P (100W) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27Form 100-WE, Water’s-Edge Election . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33Instructions for Form 100-WE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33FTB 2416, Schedule of Included Controlled Foreign Corporations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35Instructions for form FTB 2416 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34FTB 2424, Water’s-Edge Foreign Investment Interest Offset . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37Instructions for form FTB 2424 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38FTB 3539, Payment Voucher for Automatic Extension for Corporations and Exempt Organizations . . . . . . . . 39Instructions for form FTB 3539 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39FTB 3805Q, Net Operating Loss (NOL) Computation and NOL andDisaster Loss Limitations — Corporations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41Instructions for form FTB 3805Q . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42FTB 3885, Corporation Depreciation and Amortization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45Instructions for form FTB 3885 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45Page 2 Form 100W Booklet 2004
Page 1: Instructions for Form 100WCaliforni
Page 5 and 6: As a result of the new procedures:
Page 7 and 8: limited partnership, must file two
Page 10 and 11: (R&TC Section 25113) will continue
Page 12 and 13: Also, write in the business activit
Page 14 and 15: • Solar energy credit carryover c
Page 16 and 17: CREDIT NAME CODE DESCRIPTIONCurrent
Page 18 and 19: CodeMerchant Wholesalers, Nondurabl
Page 20 and 21: How To Get California Tax Informati

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