Form 100W print requirements
Form 100W prints when the form is selected in the Return Options section of the Organizer. For Line 19, you'll need to enter a §382 limitation. For Line 38, you'll need to enter installment amounts.
To calculate and print Form 100W, California Corporation Franchise or Income Tax Return – Water's-Edge Filers:
- Go to .
- Make sure the return is marked as aC CorporationandFiling Form 100Wis selected.
- Do a full recompute, then print.
Line 19
Line 19 on California Form 100W isn't populating. This line requires data entry in the Net Operating Loss section to transfer the §382 limitation amount through Form 3805Q.
- Go to .
- Enter an amount on the§382 Limitationline.
- This amount transfers to Form 3805Q, Part II, Column F, which populates Part III on that form and then transfers to Form 100W, Line 19.
- For consolidated returns, enter this amount at both parent and subsidiary levels to consolidate and calculate at the TopCon level.
Line 38
To enter data that transfers to Form 100W, Line 38:
- Go to .
- Enter the amounts.
- Do a full recompute, then print.
Side 2, Line 19 NOL deduction print
- Go to .
- Enter the amount in the§382 Limitationfield.
- Do a full recompute, then print the consolidated return.
note
For combined reports, California Pub 1061 requires Line 19 recomputation at the top consolidated level. View the recomputations at . The system totals the Net Operating Loss deduction from all entities and transfers it to Form 100W Side 2 Line 19.
