MyFTB accountForms you can e-file for businesses
The following table lists the acceptable Business forms and schedules for tax year 2023 that may be e-filed with FTB and the maximum number of each type of form or schedule allowed per return.
| Form/Schedule | Maximum # of Forms | Name |
|---|---|---|
| Form 100 | 1 | CA Corporation Franchise or Income Tax Return |
| Form 100S | 1 | CA S Corporation Franchise or Income Tax Return |
| Form 100W | 1 | CA Corporation Franchise or Income Tax Return – Water’s Edge Filers |
| Form 100-WE | 1 | Water’s Edge Election |
| Form 100X | 1 | Amended Corporation Franchise or Income Tax Return |
| Form 109 | 1 | Exempt Organization Business Income Tax Return |
| Form 199 | 1 | CA Exempt Organization Annual Information Return |
| Form 565 | 1 | Partnership Return of Income |
| Form 568 | 1 | Limited Liability Company Return of Income |
| Form 592-B | Unbounded | Resident and Nonresident Withholding Tax Statement |
| Form 593 | Unbounded | Real Estate Withholding Statement |
| Form 2416 | 1 | Schedule of Included Controlled Foreign Corporations (CFC) |
| Form 2424 | Unbounded | Water’s Edge Foreign Investment Interest Offset |
| Form 3461 | 1 | California Limitation on Business Losses |
| Form 3503 | Unbounded | Natural Heritage Preservation Credit |
| Form 3507 | 1 | Prison Inmate Labor Credit |
| Form 3509 | 1 | Political or Legislative Activities by Section 23701d Orgs |
| Form 3510 | 1 | Credit for Prior Year Alternative Minimum Tax – Individuals/Fiduciaries |
| Form 3521 | 1 | Low-Income Housing Credit |
| Form 3523 | 1 | Research Credit |
| Form 3531 | Unbounded | California Competes Tax Credit |
| Form 3540 | 1 | Credit Carryover and Recapture Summary |
| Form 3541 | Unbounded | California Motion Picture and Television Production Credit |
| Form 3544 | Unbounded | Election to Assign Credit Within Combined Reporting Group |
| Form 3546 | 1 | Enhanced Oil Recovery Credit |
| Form 3547 | 1 | Donated Agricultural Products Transportation Credit |
| Form 3548 | Unbounded | Disabled Access Credit for Eligible Small Businesses |
| Form 3554 | Unbounded | New Employment Credit |
| Form 3592 | Unbounded | College Access Tax Credit |
| Form 3725 | Unbounded | Assets Transferred from Corporation to Insurance Company |
| Form 3726 | Unbounded | Deferred Intercompany Stock Account (DISA) and Capital Gains Information |
| Form 3801 | 1 | Passive Activity Loss Limitations |
| Form 3801-CR | 1 | Passive Activity Credit Limitations |
| Form 3802 | 1 | Corporate Passive Activity Loss and Credit Limitations |
| Form 3804 | 1 | Pass-Through Entity Elective Tax Calculation |
| Form 3804-CR | 1 | Pass-Through Entity Elective Tax Credit |
| Form 3805E | Unbounded | Installment Sale Income |
| Form 3805Q | 1 | Net Operating Loss (NOL) Computation and NOL and Disaster Loss Limitations - Corporations |
| Form 3805V | 1 | Net Operating Loss (NOL) Computations and NOL and Disaster Loss Limitations – Individuals, Estates, and Trusts |
| Form 3805Z | Unbounded | Enterprise Zone Deduction and Credit Summary |
| Form 3807 | Unbounded | Local Agency Military Base Recovery Area Deduction and Credit Summary |
| Form 3808 | Unbounded | Manufacturing Enhancement Area Credit Summary |
| Form 3809 | Unbounded | Targeted Tax Area Deduction and Credit Summary |
| Form 3814 | 1 | New Donated Fresh Fruits or Vegetables Credit |
| Form 3820 | 1 | High-Road Cannabis Tax Credit |
| Form 3821 | 1 | Cannabis Equity Tax Credit |
| Form 3831 | Unbounded | Homeless Hiring Tax Credit |
| Form 3832 | 1 | Limited Liability Company Nonresident Members’ Consent |
| Form 3834 | 1 | Interest Computation Under the Look-Back Method for Completed Long-Term Contracts |
| Form 3835 | Unbounded | State Historic Rehabilitation Tax Credit |
| Form 3840 | Unbounded | California Like-Kind Exchanges |
| Form 3885 | Unbounded | Corporation Depreciation and Amortization |
| Form 3885F | Unbounded | Depreciation and Amortization |
| Form 3885L | Unbounded | Depreciation and Amortization |
| Form 3885P | Unbounded | Depreciation and Amortization |
| Form 4197 | Unbounded | Information on Tax Expenditure Items |
| Form 5805 | 1 | Underpayment of Estimated Tax by Individuals and Fiduciaries |
| Form 5806 | 1 | Underpayment of Estimated Tax by Corporations |
| SCH B (100S) | Unbounded | S Corporation Depreciation and Amortization |
| SCH C (100S) | 1 | S Corporation Tax Credits |
| SCH D (100S) | Unbounded | S Corporation Capital Gains and Losses and Built-In Gains |
| SCH D (541) | 1 | Capital Gain or Loss |
| SCH D (565 & 568) | Unbounded | Capital Gain or Loss |
| SCH D-1 | 1 | Sales of Business Property |
| SCH EO (565) | 1 | Pass-Through Entity Ownership |
| SCH EO (568) | 1 | Pass-Through Entity Ownership |
| SCH H (100) | 1 | Dividend Income Deduction |
| SCH H (100S) | 1 | Dividend Income Deduction |
| SCH H (100W) | 1 | Dividend Income Deduction-Water’s Edge Filers |
| SCH K-1 (100S) | Unbounded | Shareholder’s Share of Income, Deductions, Credits, etc. |
| SCH K-1 (565) | Unbounded | Partner’s Share of Income, Deductions, Credits, etc. |
| SCH K-1 (568) | Unbounded | Member’s Share of Income, Deductions, Credits, etc. |
| SCH P (100) | 1 | Alternative Minimum Tax and Credit Limitations - Corporations |
| SCH P (100W) | 1 | Alternative Minimum Tax and Credit Limitations – Water’s Edge |
| SCH P (541) | 1 | Alternative Minimum Tax and Credit Limitations — Fiduciaries |
| SCH QS | 1 | Qualified Subchapter S Subsidiary (QSub) Information |
| SCH R | 1 | Apportionment and Allocation of Income |
| SCH S | Unbounded | Other State Tax Credit |