The system prepares the California corporate franchise or income tax return for calendar and fiscal year corporations using entries on federal and California input. The following forms and schedules are produced for California:
| Form 3539 | Automatic Extension for Corporations |
| Form 100-ES | California Bank and Corporation Declaration of Estimated Tax |
| Form 100 | California Corporation Franchise or Income Tax Return |
| Form 100W | California Corporation Franchise or Income Tax Return for Water's-Edge Filers |
| Form 100X | Amended Corporation Franchise or Income Tax Return |
| Form 199 | California Exempt Organization Annual Information |
| Form 541 | Qualified Settlement Fund Tax Return |
| Form 541-ES | QSF Estimates |
| Schedule D (541) | Capital Gain or Loss QSF |
| Schedule D-1 | Sale of Business Property, pages 1 and 2 |
| Schedule H | Dividend Income Deduction |
| Schedule P | Alternative Minimum Tax for Banks and Corporations, pages 1 and 2 |
| Schedule R | Schedule of Apportionment and Allocation of Income, pages 1, 2, 3 and 4 |
| Form 2424 | Water's-Edge Foreign Investment Interest Offset |
| Form 3520 | Power of Attorney |
| Form 3523 | Research Credit |
| Form 3527 | New Jobs Credit |
| Form 3531 | California Competes Tax Credit |
| Form 3533 | Change of Address |
| Form 3540 | Credit Carryover Summary |
| Form 3544A | Assigned Credits |
| Form 3554 | New Employment Credit |
| Form 3586 | Payment Voucher |
| Form 3592 | College Access Tax Credit |
| Form 3802 | Passive Activity Loss Limitations |
| Form 3805E | Installment Sales |
| Form 3805Q | Net Operating Loss (NOL) Deduction - Corporations |
| Form 3805Z | Enterprise Zone Deduction and Credit Summary |
| Form 3806 | LARZ Deduction and Credit Summary |
| Form 3811 | Donated Fresh Fruits and Vegetables Credit |
| Form 3840 | California Like-Kind Exchanges |
| Form 3885 | Depreciation and Amortization |
| Form 5806 | California Underpayment of Estimated Tax by Corporations, pages 1 and 2 |
| Form 4684 | Casualty and Theft Gains and Losses (with California numbers) |
| Form 8824 | Like-kind Exchanges (with California numbers) |
| Form 8453-EO | e-file Return Authorization for Exempt Organizations |
See Also
California Corporation Return Information
Refund expectations
California Franchise Tax Board is providing a URL about refund processing. Industry partners must use this URL or other method prescribed by the jurisdiction in all products. The messages must be shown to end-users within the software in a way to maximize the likelihood the message is read.
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