Form Et-1 - Financial Institution Excise Tax Return - 2008

Download a blank fillable Form Et-1 - Financial Institution Excise Tax Return - 2008 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 - 2008 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

080000E1
FORM
CY
RESET FORM
2008
ET-1
FY
SY
A
D
R
LABAMA
EPARTMENT OF
EVENUE
Financial Institution Excise Tax Return
For the year January 1 – December 31, 2007, or other tax year beginning _______________________, 2007 and ending _____________________________
FEDERAL BUSINESS CODE NUMBER
FEDERAL EMPLOYER IDENTIFICATION NUMBER
Filing Status: (see instructions)
Check
1. Corporation operating only in
NAME
applicable
Alabama.
box:
ADDRESS
2. Multistate Corporation –
Initial
Apportionment (Sch. L).
I I
CITY, STATE, COUNTRY (IF NOT U.S.)
9-DIGIT ZIP CODE
return
3. Multistate Corporation – Separate
Final
STATE OF INCORPORATION
DATE OF INCORPORATION
DATE QUALIFIED IN ALABAMA
NATURE OF BUSINESS IN ALABAMA
Accounting (Prior written approval
I I
return
required and must be attached).
I I
This company files as part of a consolidated federal return.
Amended
4. Proforma Return.
I I
return
Common parent corporation:
(Caution: see instructions)
Name
FEIN
Address
This company’s
I I
change
I I
I I
total assets:
Notification of final IRS change
Files Business Privilege Tax BPT FEIN:
1 Interest and Dividends: (a) Loans and Discounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1a
00
(b) Obligations of the United States Government . . . . . . . . . . . .
1b
00
(c) Obligations of States and Political Subdivisions . . . . . . . . . .
1c
00
2 Dividend Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
00
3 Rental Income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
00
4 Gain or (Loss) on Sale of Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
00
5 Other Income (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
00
6 TOTAL INCOME (add lines 1 through 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
00
7 Compensation of Officers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
00
CN
8 Salaries and Wages of Employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
00
9 Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
00
10 Bad Debts (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
00
– UNLESS A COPY OF THE
11 Rent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
00
FEDERAL INCOME TAX
12 Taxes – Actual Amount Paid in 2007 (Schedule E). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
00
13 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
RETURN IS ATTACHED,
13
00
THIS RETURN WILL BE
14 Contributions (limited to 5% – see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
00
CONSIDERED INCOMPLETE –
15 Depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
00
16 Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
00
17 Pension, Profit Sharing Plans, Etc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
00
18 Dividends – Section 40-16-1(2)(g)(i)(j) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
00
19 Other Deductions (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
00
20
20 TOTAL DEDUCTIONS (add lines 7 through 19) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
21
21 Adjusted Total Income or (Loss) (subtract line 20 from line 6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
22
22 Net Non Business (Income)/Loss (from column E, Schedule K) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
23 Apportionable Income (add lines 21 and 22) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
00
24
24 Alabama Apportionment Factor (from line 26, Schedule L) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
%
25
25 Income Apportioned to Alabama (multiply line 23 by line 24) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
26
26 Net Non Business Income/(Loss) (from column F, Schedule K) allocated to this state . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
27
27 Alabama Income Before Federal Income Tax Deduction (line 25 plus line 26) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
28 Federal Income Tax Deduction/(Refund) (from line 7, Schedule M) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28
00
29
29 Alabama Income Before Net Operating Loss (line 27 less line 28) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
30
(
)
30 Alabama NOL Deduction (do not exceed line 29) (Schedule B). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
31
31 Alabama Taxable Income (line 29 less line 30) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
32
32 FINANCIAL INSTITUTION EXCISE TAX (6-1/2% of line 31) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
33 Credits and Payments
a. Sales Tax Credit (Schedule F) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
33a
00
b. Extension Payment (ET-8). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
33b
00
c. Additional Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
33c
00
d. Total Credits and Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
33d
00
34 Penalties Due (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
34
00
35 Interest Due (Compute only on Tax Due). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
35
00
36
36 Total Payment Due/(Refund Due) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
If you paid electronically check here:
ADOR

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 4