Form Et-1 - Financial Institution Excise Tax Return - 2009 Page 4
Download a blank fillable Form Et-1 - Financial Institution Excise Tax Return - 2009 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form Et-1 - Financial Institution Excise Tax Return - 2009 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3
4090004E1
Alabama ET-1 – 2009
Page 4
Schedule M – Federal Income Tax (FIT) Deduction/(Refund)
(a) Taxpayers filing separate (nonconsolidated) federal returns should enter
If this corporation is a member of an affiliated group which files a consolidated federal
on line 6 below the amount of federal income tax actually paid during the
return, indicate the number of the election made under IRC §1552.
•
1552(a)(1) •
1552(a)(2) •
1552(a)(3) •
year.
No Election Made
•
____________________________________________________
(b) Methods 1552(a)(1) or 1552(a)(2), enter on line 6 the amount of the con-
Other
solidated tax allocated to this corporation from line 5.
1552(a)(1) enter separate company income from line 30 of the proforma 1120 for this
(c) If using Method 1552(a)(3), enter on line 6 the amount of the consoli-
company on line 1.
dated tax allocated to this corporation. Attach a schedule of your compu-
1552(a)(2) enter separate company tax from line 31 of the proforma 1120 for this com-
tations. Ignore any supplemental elections under IRC §1502.
pany on line 1.
•
1 This company’s separate federal (taxable income/tax) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
•
2 Total positive consolidated federal (taxable income/tax) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
•
3
3 This company’s percentage (divide line 1 by line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
%
•
4 Consolidated federal income tax paid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
•
5
5 Federal income tax for this company (multiply line 3 by line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
6 Federal income tax to be apportioned . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
•
7
7 Alabama income before federal income tax deduction, page 1, line 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
8 Adjusted total income, page 1, line 21. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
•
9
9 Federal income tax ratio (divide line 7 by line 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
%
•
10 Federal income tax apportioned to Alabama (multiply line 6 by line 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
•
11 Less refunds or adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
•
Other Information
12
12 Net federal income tax deduction / <refund> (enter on page 1, line 28) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
__________________________________________________________________________________________
1 Briefly describe your Alabama operations.
________________________________________________________________________________________________________________________
____________________________________________________________________________
2 List other states in which corporation operates, if applicable.
________________________________________________________________________________________________________________________
3 If this corporation is a member of an affiliated group which files a consolidated federal return, the following information must be provided:
(a) Copy of Federal Form 851, Affiliations Schedule. Identify by asterisk or underline the names of those corporations subject to tax in Alabama.
(b) Copy of the spreadsheet of the income statements for EVERY corporation in the consolidated group.
(c) Copy of the consolidated Federal Form 1120, pages 1-4, as filed with the IRS.
4 Are you currently being audited by the IRS?
Yes
No
5 Location of the corporate records:
_____________________________________________________________________________________________________________
Street address:
________________________________________________
________________________________
_______________________
City:
State:
Zip Code:
6 Person to contact for information concerning this return:
___________________________________________________________________________________________________________________
Name:
_________
_________________________________
Telephone: (
)
Mail to: Alabama Department of Revenue
Individual and Corporate Tax Division
FIET Unit
PO Box 327439
Montgomery, AL 36132-7439
ADOR
RETURN AND TAX DUE BY APRIL 15, 2009
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial