Glossary • Updated 2026
By Srikanta M.Reviewed against FTB / SOS sources: September 2026Methodology

Gross Receipts

Total revenue before deductions: the base California’s LLC fee keys off (plus COGS).

In detail

Schedule IW total = gross income + cost of goods sold attributable to California.

A loss year above $250k still pays the full tier fee.

Most common surprise in California entity taxation.

Where it matters

More definitions

Sources

  • Cal. Rev. & Tax Code; 8 Del. C.; Wyo. Stat. Title 17; FTB/SOS glossaries