Form 20c-Aagis - Alabama Affiliated Group Income Spreadsheet - 2006
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1
2*0612830920C*
A
D
R
LABAMA
EPARTMENT OF
EVENUE
SCHEDULE
2006
20C-AAGIS
Alabama Affiliated Group Income Spreadsheet
Reset Form
Alabama Affiliated Group Member’s Name and FEIN (Enter Name and FEIN Below)
COLUMN A
AL Consolidated Parent Name: ____________________
_____________________________________________
AL Affiliated
AL Consolidated Parent FEIN: _____________________
Group’s
Consolidated
NOTE: For instructions and information for
Totals
Schedule 20C-AAGIS, see the bottom of page 2.
1
FEDERAL TAXABLE INCOME (Federal Form
1120, line 30). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
Federal Net Operating Loss (NOL) (included in
line 1). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
Reconciliation adjustments to Alabama basis
(from line 25, Schedule A) . . . . . . . . . . . . . . . . . . . .
4
Federal taxable income adjusted to Alabama
Basis (add lines 1, 2 and 3) . . . . . . . . . . . . . . . . . .
5
Net nonbusiness (income)/loss-Everywhere
(from Schedule C, line 2, column E, attached) . . . .
6
Apportionable income (add lines 4 and 5) . . . . . . .
7
Alabama apportionment factor (from line 26,
Schedule D-1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
Income apportioned to Alabama (multiply line 6
by line 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net nonbusiness income/(loss)-Alabama (from
9
Schedule C, line 2, column F) . . . . . . . . . . . . . . . . .
10
Alabama income before federal income tax
deduction (line 8 plus line 9) . . . . . . . . . . . . . . . . . .
11
Federal income tax deduction/(refund)
(from line 7, Schedule E) . . . . . . . . . . . . . . . . . . . .
12
Alabama income before SRLY NOL
carryforward (line 10 less line 11) . . . . . . . . . . . . . .
13
AL (SRLY NOL) deduction (see instructions
SRLY vs. AL consolidated losses / attach
separate NOL schedules for each AAG member) .
14a Alabama taxable income (line 12 less line 13)
(Column A is the sum of the separate nexus
companies, line 14a.) . . . . . . . . . . . . . . . . . . . . . . .
14b ALABAMA AFFILIATED GROUP’S
CONSOLIDATED NOL DEDUCTION (after
SRLY NOL) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14c ALABAMA AFFILIATED GROUP TAXABLE
INCOME (line 14a less line 14b) . . . . . . . . . . . . . . .
(ENTER HERE AND ON PAGE 1, LINE 14, OF THE CONSOLIDATED 20C.)
FOR ADDITIONAL ALABAMA AFFILIATED GROUP MEMBERS, PLEASE ATTACH PAGE 2
Page 1
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