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California Free Printable 2018 Schedule H (100S) S - Corporation Dividend Income Deduction for 2020 California S Corporation Dividend Income Deduction

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S Corporation Dividend Income Deduction
2018 Schedule H (100S) S - Corporation Dividend Income Deduction

TAXABLE YEAR 2018 CALIFORNIA SCHEDULE S Corporation Dividend Income Deduction H (100S) Attach to Form 100S. Attach additional sheets if necessary. Corporation name California corporation number Part I Elimination of Intercompany Dividends (R&TC Section 25106) (a) Dividend payer (b) Dividend payee 1 2 3 (c) Total amount of dividends received (d) Amount that qualifies for 100% elimination (e) Amount from column (d) paid out of current year earnings and profits (f) Amount from column (d) paid out of prior year earnings and profits (g) Balance column (c) minus column (d) 1 2 3  4   Enter total amounts of each column on line 4 above. If no entry in Part III, enter total from Part I, line 4, column (d) on Form 100S, Side 2, line 9. See instructions. Part II Deduction for Qualifying Dividends Paid to a Member of a Water’s-Edge Combined Report (R&TC Section 24411) (Foreign dividends paid by partially included members of a water’s-edge combined report cannot be computed on this schedule.) 7841183 (a) Dividend payer (b) Name of member of the water’s-edge group receiving dividend 1 2 3 (c) (d) Percentage of ownership of dividend payer Amount of qualifying dividends received by payee (see instructions) (e) Amount from column (d) paid out of current year earnings and profits (f) Amount from column (d) paid out of prior year earnings and profits (g) Deductible dividends 75% of column (d) or 100% dividends from construction projects Schedule H (100S) 2018  Side 1 1 2 3 4 Total amounts in Part II, column (g). Enter on Form 100S, Side 2, line 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  Part III Deduction for Dividends Paid to a Corporation by an Insurance Company (R&TC Section 24410) (a) Dividend payer (b) Dividend payee 1 2 3 (c) Percentage of ownership of dividend payer (must be at least 80%) 1 2 3 (d) Total insurance dividends received (e) Qualified dividend percentage (see instructions) (f) Amount of qualified insurance dividends column (d) x column (e) 4 Total amounts in Part III, column (g). Add Part I, line 4, column (d). Enter on Form 100S, Side 2, line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (g) Deductible dividends 85% of column (f) 
Extracted from PDF file 2018-california-form-100-s-schedule-h.pdf, last modified December 2018

More about the California Form 100-S Schedule H Corporate Income Tax

We last updated the S Corporation Dividend Income Deduction in January 2019, and the latest form we have available is for tax year 2018. This means that we don't yet have the updated form for the current tax year. Please check this page regularly, as we will post the updated form as soon as it is released by the California Franchise Tax Board. You can print other California tax forms here.

Related California Corporate Income Tax Forms:

TaxFormFinder has an additional 174 California income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the California Form 100-S Schedule H.

Form Code Form Name
Form 100-S California S Corporation Franchise or Income Tax Return
Form 100-S Schedule K-1 Shareholder's Share of Income, Deductions, Credits, etc
Form 100 Schedule P Alternate Minimum Tax and Credit Limitations - Corporations
Form 100 Schedule R Apportionment and Allocation of Income
Form 100-S Schedule B S Corporation Depreciation and Amortization
Form 100-S Schedule C S Corporation Tax Credits
Form 100 Schedule H Dividend Income Deduction
Form 100-S Schedule D S Corporation Capital Gains and Losses and Built-In Gains
Form 100-S Schedule QS Qualified Subchapter S Subsidiary (QSub) Information

Download all CA tax forms View all 175 California Income Tax Forms


Form Sources:

California usually releases forms for the current tax year between January and April. We last updated California Form 100-S Schedule H from the Franchise Tax Board in January 2019.

Show Sources >

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of California Form 100-S Schedule H

We have a total of four past-year versions of Form 100-S Schedule H in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2018 Form 100-S Schedule H

2018 Schedule H (100S) S - Corporation Dividend Income Deduction

2017 Form 100-S Schedule H

2017 Schedule H (100S) S Corporation Dividend Income Deduction

2016 Form 100-S Schedule H

2015 Schedule H (100S) -- S Corp Dividend Income Deduction

S Corporation Dividend Income Deduction 2015 Form 100-S Schedule H

2015 Schedule H (100S) -- S Corp Dividend Income Deduction


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