CA Form 100
This form is filed with the California Franchise Tax Board (FTB) on an annual basis.
Deadline for this form has passed. Contact us if you've missed the deadline.
What Is CA Form 100?
The California Corporation Franchise or Income Tax Return serves as a tax document for corporations functioning in California.
Its purpose is to declare income, compute tax liability, and meet tax responsibilities to the state.
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Mandatory for
The CA Form 100's objective is to disclose a corporation's financial details, assess its taxable income, and establish its liability for state income tax.
Penalties
Not submitting Form 100 by date or furnishing incorrect information could lead to penalties and accrual of interest charges.
Due date
The due date varies by fiscal year-end, often falling on the 15th day of the fourth month after the fiscal year closes, April 15th for calendar year-end corporations.
FAQs
Foreign corporations conducting business in California must file Form 100 if they earn income from sources within the state.
Corporations must provide detailed financial data, including gross receipts, deductions, credits, and other pertinent details essential for calculating net income and tax liability.
Yes, based on the complexity of a corporation's finances, additional schedules like Schedule R, Schedule K, and others might be required with Form 100.
Still have questions?
Reach out to our support team if you have any additional questions regarding filing.
