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laws dot-com legal forms guide form 100's California S corporation franchisor income tax return S corporations doing business in California filed their state franchise and income taxes owed by completing a form 100 s this document along with all schedules which must be attached can be found on the website of the California Franchise Tax Board this article discusses the form for tax year 2011 step 1 at the top of the first page give the starting and ending dates for which you are filing if not filing on a calendar year basis step 2 give your corporation's name and address your federal employer identification number and your state assigned corporation number step 3 below this for Schedule Q questions must be answered about your corporation note that these continue on page two step four lines one through 15 contain instructions for documenting income and calculating state adjustments to complete the first line you must first complete Schedule F on the third page step five lines 16 through

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