TaxFormFinder
California Underpayment of Estimated Tax by Farmers and Fishermen
Extracted from PDF file 2023-california-form-5805-f.pdf, last modified December 2023Underpayment of Estimated Tax by Farmers and Fishermen
TAXABLE YEAR 2023 Underpayment of Estimated Tax by Farmers and Fishermen CALIFORNIA FORM 5805F Attach this form to the back of your Form 540, Form 540NR, or Form 541, even if you do not owe a penalty. Your SSN or I T I N Name(s) as shown on return Part I Figure Your Underpayment. 1 2023 tax after credits from Form 540, line 48, line 61, line 62, and any IRC Section 453A interest from line 63; Form 540NR, line 63, line 71, line 72, and any IRC Section 453A interest from line 73; or Form 541, line 28 . . . . . . . . . . . . . . . . 1 2 2023 tax on lump-sum distributions and accumulation distribution of trusts from Form 540, line 34; Form 540NR, line 41; or Form 541, line 21b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 00 00 3 Subtract line 2 from line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 Multiply line 3 by 662/3% (.6667) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 00 00 5 2023 withholding taxes from Form 540, line 71 and line 73; Form 540NR, line 81 and line 83; or Form 541, line 29 and line 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 00 6 Subtract line 5 from line 3. If less than $500 ($250 if married/RDP filing separately), STOP. You do not owe a penalty . . . . . . . . 6 00 7 2022 tax after credits from Form 540, line 48, line 61, line 62, and any IRC Section 453A interest from line 63; Form 540NR, line 63, line 71, line 72, and any IRC Section 453A interest from line 73; or Form 541, line 28. (If you did not file a return for 2022 or if your 2022 taxable year was less than 12 months, do not complete line 7 through line 9. Instead, enter the amount from line 4 on line 10.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 00 8 2022 tax on lump-sum distributions and accumulation distribution of trusts from Form 540, line 34; Form 540NR, line 41; or Form 541, line 21b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 00 9 Subtract line 8 from line 7. If less than $500 ($250 if married/RDP filing separately), STOP. You do not owe a penalty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 00 10 Enter the smaller of line 4 or line 9. (If your California AGI is equal to or greater than $1,000,000/$500,000 for married filing a separate return, use line 4.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 00 11 2023 withholding taxes and estimated tax payments made on or before January 16, 2024, from Form 540, line 71, line 72, line 73, and line 74; Form 540NR, line 81, line 82, line 83, and line 84; or Form 541, line 29, line 31, and line 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 00 12 Underpayment. Subtract line 11 from line 10. If zero or less, you do not owe a penalty. Be sure to check the box on Form 540, line 113; Form 540NR, line 123; or Form 541, line 44 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 00 Part II Figure Your Penalty. 13 Enter the date (mm/dd/yyyy) the amount on line 12 was paid or April 15, 2024, whichever is earlier . . . . . . . . . . . . . . . . . . . . . . 13 14 Number of days after January 15, 2024, to and including the date on line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 If you are a calendar year taxpayer and made no estimate payment, enter 90 days. Number of days on line 14 15 Penalty: x .07 x underpayment on line 12. Enter the result here. 366 If you are requesting a waiver, go to line 16. Otherwise, enter this amount on Form 540, line 113; Form 540NR, line 123; or Form 541, line 44. Also, check the box on that line to show that form FTB 5805F is attached to the return . . . . . 15 Note: A year is 365 days, a leap year is 366 days. 16 To request a waiver, check the box on this line and provide an explanation below. Be sure to check the box on Form 540, line 113; Form 540NR, line 123; or Form 541, line 44. See General Information E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . For Privacy Notice, get FTB 1131 EN-SP. 7681233 16 00 □ FTB 5805F 2023 00
2023 California Form 5805F Underpayment of Estimated Tax by Farmers and Fishermen
More about the California Form 5805-F Corporate Income Tax Estimated TY 2023
We last updated the Underpayment of Estimated Tax by Farmers and Fishermen in February 2024, so this is the latest version of Form 5805-F, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 5805-F directly from TaxFormFinder. You can print other California tax forms here.
Other California Corporate Income Tax Forms:
TaxFormFinder has an additional 174 California income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| 3805-Z Booklet | Enterprise Zone Business Booklet |
| Form 100-ES | Corporation Estimated Tax |
| Form 541 Schedule K-1 | Beneficiary's Share of Income, Deductions, Credits, etc. |
| Form 3539 (Corp) | Payment for Automatic Extension for Corps and Exempt Orgs |
| Form 3537 (LLC) | Payment for Automatic Extension for LLCs |
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 5805-F from the Franchise Tax Board in February 2024.
Form 5805-F is a California Corporate Income Tax form. While most taxpayers have income taxes automatically withheld every pay period by their employer, taxpayers who earn money that is not subject to withholding (such as self employed income, investment returns, etc) are often required to make estimated tax payments on a quarterly basis. Failure to make correct estimated payments can result in interest or penalties.
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 5805-F
We have a total of thirteen past-year versions of Form 5805-F in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 Form 5805-F
2023 California Form 5805F Underpayment of Estimated Tax by Farmers and Fishermen
2022 Form 5805-F
2022 CALIFORNIA FORM 5805F Underpayment of Estimated Tax by Farmers and Fishermen
2021 Form 5805-F
2021 California Form 5805F Underpayment of Estimated Tax by Farmers and Fishermen
2020 Form 5805-F
2020 Form 5805F Underpayment of Estimated Tax by Farmers and Fishermen
2019 Form 5805-F
2019 Form 5805F Underpayment of Estimated Tax by Farmers and Fishermen
2018 Form 5805-F
2018 Form 5805F - Underpayment of Estimated Tax by Farmers and Fishermen
2017 Form 5805-F
2017 Form 5805F - Underpayment of Estimated Tax by Farmers and Fishermen
2016 Form 5805-F
2017 Form 5805F Underpayment of Estimated Tax by Farmers and Fisherman
2015 Form 5805-F
2015 Form 5805F -- Underpayment of Estimated Tax by Farmers and Fishermen
2014 Form 5805-F
2014 Form 5805F -- Underpayment of Estimated Tax by Farmers and Fishermen
2013 Form 5805-F
2013 Form 5805F -- Underpayment of Estimated Tax by Farmers and Fishermen
2012 Form 5805-F
2012 Form 5805F
2011 Form 5805-F
2011 Form 5805F -- Underpayment of Estimated Tax by Farmers and Fishermen
TaxFormFinder Disclaimer:
While we do our best to keep our list of California Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.