Form 20c-Aagis - Alabama Affiliated Group Income Spreadsheet - 2006 Page 2
Download a blank fillable Form 20c-Aagis - Alabama Affiliated Group Income Spreadsheet - 2006 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 20c-Aagis - Alabama Affiliated Group Income Spreadsheet - 2006 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*0612831020C*
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)
AL Consolidated Parent Name: ____________________
_____________________________________________
AL Consolidated Parent FEIN: _____________________
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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
Net nonbusiness income/(loss)-Alabama
(from 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 sch.) . . . . . . . . . . . . . . . . . . . . . . . . .
14a Alabama taxable income (line 12 less line 13) . . . .
Information and Instructions
The information requested on page 1 of Schedule 20C-AAGIS is needed to identify Alabama
top of the column for each member. Line 14b is to be used for the Alabama Affiliated Group’s
taxable income for each of the Alabama Affiliated Group (AAG) members. Consolidated totals,
Consolidated Net Operating Loss (NOL), after the separate return loss year (SRLY) losses
should be entered in column A, lines 1 through 14a. Each member of the AAG should com-
have been applied. Line 14c is the sum of line 14a less 14b, which is the amount carried for-
plete a separate column, computing their Alabama Taxable Income, as would have otherwise
ward to page 1, line 14, of the Consolidated Form 20C. (Do not complete page 1 of the 20C
been shown on the separate Alabama Corporate Income Tax Form 20C, lines 1 through 14
for the separate companies.) Additionally, separate Schedules A, AB, B, C, D-1 or D-2, and
(Alabama taxable income). Page 1 of Form 20C-AAGIS should be the only page completed
E (pages 2 through 4 of the 20C), should be completed for each member, and attached
unless there are more than five (5) members in the AAG. Page 2 may be used, repeatedly,
behind Schedule 20C-AAGIS. Attach Schedule 20C-AAGIS and all supporting schedules
for large groups. Enter the name and Federal Employer Identification Number (FEIN) at the
directly following the Form 20C-AS.
FOR ADDITIONAL ALABAMA AFFILIATED GROUP MEMBERS, PLEASE ATTACH ADDITIONAL SCHEDULES. (20C-AAGIS) (ONLY USE PAGE 2 FOR ADDITIONAL MEMBERS)
Page 2
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial