Form 20c - Corporation Income Tax Return - 2001
ADVERTISEMENT
1
2
3
4FORM
A
D
R
CY
LABAMA
EPARTMENT OF
EVENUE
2001
20C
FY
Corporation Income Tax Return
SY
For the year January 1 – December 31, 2001, or other tax year beginning _______________________, 2001, ending _______________________, ________
FEDERAL BUSINESS CODE NUMBER
FEDERAL EMPLOYER IDENTIFICATION NUMBER
Filing Satus: (see instructions)
Check
1. Corporation operating only in
applicable
NAME
Alabama.
box:
2. Multistate Corporation –
ADDRESS
Apportionment (Sch. D-1).
Initial
return
CITY, STATE, COUNTRY (IF NOT U.S.)
9-DIGIT ZIP CODE
3. Multistate Corporation – Percentage
of Sales (Sch. D-2).
Final
STATE OF INCORPORATION
DATE OF INCORPORATION
DATE QUALIFIED IN ALABAMA
NATURE OF BUSINESS IN ALABAMA
4. Multistate Corporation – Separate
return
Accounting (Prior written approval
Does this company file as part of a consolidated Federal return?
Yes
No
Amended
required).
If yes, enter name and FEIN of common parent corporation.
return
Name
FEIN
Is this an Alabama Consolidated return?
Address
Yes
No
Will this corporation file as an S Corporation
Was federal form 1120-REIT filed?
change
(Caution: see instructions)
with the IRS next year?
Yes
No
Yes
No
1 FEDERAL TAXABLE INCOME. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
2 Federal Net Operating Loss (included in line 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Reconciliation adjustments (from line 27, Schedule A). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4 Federal taxable income adjusted to Alabama Basis (add lines 1, 2 and 3). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5 Net nonbusiness (income)/loss (from Schedule C) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
6 Apportionable income (add lines 4 and 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
7 Alabama apportionment factor (from line 26, Schedule D-1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
%
8 Income apportioned to Alabama (multiply line 6 by line 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
9 Net nonbusiness income/(loss) (from Column F, Schedule C) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
10 Alabama income before federal income tax deduction (line 8 plus line 9). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
11 Federal income tax deduction /(refund) (from line 7, Schedule E) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
12 Alabama income before net operating loss (NOL) carryforward (line 10 less line 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
00
13 Alabama NOL deduction (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
14 Alabama taxable income (line 12 less line 13). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
CN
15 ALABAMA INCOME TAX
a Income Tax (6.5% of line 14 or Schedule D-2, line 4). . . . . . . . . . . . . . . . . . . . . . . .
15a
b Consolidated Filing Fee (Schedule G). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15b
c Total Tax (add lines 15a and 15b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15c
16 Tax Payments, Credits, Exemptions, and Deferral:
UNLESS A COPY OF THE
a Credit to estimated tax from 2000 return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16a
FEDERAL RETURN IS
b 2001 estimated tax payments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16b
ATTACHED, THIS RETURN
c Payments made with extension . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16c
WILL BE CONSIDERED
d Payments prior to adjustment (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16d
INCOMPLETE
e Credits/Exemptions (from line 7, Schedule F) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16e
f LIFO Reserve Tax Deferral (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16f
g Total Payments, Credits, and Deferral (add lines 16a, 16b, 16c, 16d, 16e, and 16f) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16g
17 NET TAX DUE (subtract line 16g from line 15c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
18 OVERPAYMENT (subtract line 15c from line 16g). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
a Amount to be credited to 2002 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18a
b Contribution to Penny Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18b
c Amount to be refunded . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18c
19 Penalty for late filing and/or late payment (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
20 Interest due (Internal Revenue Code rate from unextended due date) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
21 TOTAL AMOUNT DUE (add lines 17, 19, and 20). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
22 AMOUNT REMITTED WITH THIS RETURN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22
a If payment made through Electronic Funds Transfer (EFT), check this box . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Please
Your
Sign Here
signature
Title
Date
Date
Preparer’s social security no.
Preparer’s
Check if
Paid
signature
self-employed
Preparer’s
E.I. No.
Firm’s name (or yours,
Use Only
if self-employed)
ZIP Code
and address
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