Form 20c-C - Consolidated Corporate Income Tax Return - 2009
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1
2090001CC
FORM
CY •
2009
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20C-C
FY •
SY •
A
D
R
LABAMA
EPARTMENT OF
EVENUE
Consolidated Corporate Income Tax Return
•
•
For the year January 1 – December 31, 2009, or other tax year beginning
_______________________, 2009, ending
_______________________, ________
FEDERAL BUSINESS CODE NUMBER
FEDERAL EMPLOYER IDENTIFICATION NUMBER
Filing Status: (see instructions)
Find NAICS Code
•
•
Check
applicable
1. Corporation operating only in
NAME
•
Alabama.
box:
ADDRESS
2. Multistate Corporation –
Initial
•
Apportionment (Sch. D-1).
return
CITY, STATE, COUNTRY (IF NOT U.S.)
9-DIGIT ZIP CODE
•
3. Multistate Corporation – Percentage
Final
STATE OF INCORPORATION
DATE OF INCORPORATION
DATE QUALIFIED IN ALABAMA
NATURE OF BUSINESS IN ALABAMA
•
of Sales (Sch. D-2).
return
•
•
•
•
4. Multistate Corporation – Separate
•
Check Applicable:
Amended
This company files as part of a consolidated federal return.
Accounting (Prior written approval
•
return
Common Federal Parent Corporation:
required and must be attached).
•
•
Name
FEIN
Address
•
5. Alabama Consolidated Return.
•
change
•
•
•
(Caution: see instructions)
Notification of Final IRS change
Federal Form 1120-REIT filed
2220AL Attached
•
1 Alabama taxable income (sum of all proforma 20C(s), line 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
00
Go to Schedule B
•
a Consolidated NOL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1a
CN
0
00
•
b Alabama consolidated taxable income (subtract line 1a from line 1) . . . . . . . . . . . . . . . . . . . . . .
1b
0
00
2 Alabama Income Tax:
•
a Income Tax (6.5% of line 1b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2a
0
00
•
b Consolidated Filing Fee. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2b
00
•
c Total Tax (add lines 2a and 2b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2c
0
00
3 Tax Payments, Credits, and Deferral:
•
a Carryover from prior year (2008) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3a
00
•
b 2009 estimated tax payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3b
00
c 2009 composite payment(s) made on behalf of this entity (see instructions) . . . . . . . . . . . . . .
3c
•
Paid by •_______________________________________ FEIN •__________________
00
•
d Automatic extension payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3d
00
UNLESS A COPY OF THE
•
e Payments prior to adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3e
00
FEDERAL RETURN IS
•
ATTACHED, THIS RETURN
f Credits (sum of line 8, Schedule F from all proforma returns) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3f
00
WILL BE CONSIDERED
•
g LIFO Reserve Tax Deferral (sum of all proforma 20C(s), line 16g) . . . . . . . . . . . . . . . . . . . . . . .
3g
00
INCOMPLETE.
•
h Total Payments, Credits, and Deferral (add lines 3a through 3g) . . . . . . . . . . . . . . . . . . . . . . . . .
3h
0
00
4 Reductions/applications of overpayments
•
a Credit to 2010 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
4a
•
b Penny Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
4b
•
c Penalty due (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
4c
•
d Interest due (computed on tax due only) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
4d
•
e Total reductions (total lines 4a, b, c and d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4e
00
0
•
5 Total amount due/(refund) (line 2c less 3h, plus 4e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
0
00
If you paid electronically check here:
•
I authorize a representative of the Department of Revenue to discuss my return and attachments with my preparer.
Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and belief they are
Please
true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Sign
(
)
Here
Signature
Title
Date
Daytime Telephone No.
Preparer’s
Date
Check if
Preparer’s Social Security Number
Paid
•
signature
self-employed
Preparer’s
•
•
Firm’s name (or yours,
Tel. No. (
)
E.I. No.
Use Only
if self-employed)
•
•
ZIP Code
and address
Mail Consolidated Returns and Payments to:
Alabama Department of Revenue
Consolidated Business Tax Compliance Unit (CBTCU)
PO Box 327437
Montgomery, AL 36132-7437
Telephone (334) 353-9448
ADOR
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