Form 20c - Corporation Income Tax Return - 2004 Page 4
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ALABAMA 20C – 2004
Schedule E
Federal Income Tax (FIT) Deduction/(Refund)
(a) If this corporation is an accrual-basis taxpayer and files a separate
consolidated federal return, indicate the number of the election made under IRC §1552.
(nonconsolidated) federal income tax return with the IRS, enter on line 1
1552(a)(1)
1552(a)(2)
1552(a)(3)
below the amount of federal income tax liability shown on Form 1120.
No Election Made
Other __________________________________________
Cash-basis taxpayers filing separate (nonconsolidated) federal returns
Attach a copy of the common parent corporation’s current 1552 election letter.
should enter on line 1 below the amount of federal income tax actually
Enter on line 1 the amount of the consolidated tax liability allocated to this corporation
paid during the year.
under the method indicated above. Ignore any supplemental elections under IRC
(b) If this corporation is a member of an affiliated group which files a
§1502. Attach a schedule of your computations.
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1 Federal income tax deduction to be apportioned. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
2 Alabama income before FIT deduction (from line 10, page 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
3 Federal taxable income adjusted to Alabama basis (from line 4, page 1) . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
%
4 Federal income tax apportionment factor (line 2 divided by line 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
5 Federal income tax deduction apportioned to Alabama (multiply line 1 by line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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6 Refund of federal income tax deducted in prior year(s) (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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7 NET FEDERAL INCOME TAX DEDUCTION / (REFUND) (subtract line 6 from line 5). Enter here and on line 11, page 1 . . . . . . . .
Schedule F
Credits/Exemptions Caution – See Instructions
1 Alabama Enterprise Zone Credit/Exemptions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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2 Employer Education Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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3 Income Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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4 Tax Increment Fund Payment Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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5 Coal Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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6 Capital Tax Credit (Project Number(s) ______________________, ______________________) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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7 TOTAL (add lines 1 through 6). Enter here and on line 16e, page 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Schedule G
Consolidated Filing Fee
Other Information
1. Briefly describe your Alabama operations. ____________________________
Complete this schedule if the corporation has elected to file a consolidated return
______________________________________________________________
for Alabama. The election is made by filing Form 20C-CRE on or before the due
2. List locations of property within Alabama (cities and counties).
date of the return, including extensions, for the first taxable year for which the
______________________________________________________________
election is made.
______________________________________________________________
For tax periods beginning after December 31, 1998, an Alabama affiliated group
3. List other states in which corporation operates, if applicable. ______________
may elect to file an Alabama consolidated return. Refer to §40-18-39(c)(1), Code
______________________________________________________________
of Alabama 1975. (See instructions.)
______________________________________________________________
Mark the appropriate box below:
4. Indicate your tax accounting method:
Total Assets of
Accrual
Cash
Other _________________________________
Affiliated Group
Annual Fee
5. If this corporation is a member of an affiliated group which files a consolidated
$0 to $2,500,000
$5,000
federal return, the following information must be provided:
$2,500,001 to $5,000,000
$10,000
(a) Copy of Federal Form 851, Affiliations Schedule. Identify by asterisk
$5,000,001 to $7,500,000
$15,000
or underline the names of those corporations subject to tax in Alabama.
$7,500,001 to $10,000,000
$20,000
(b) Copy of the spreadsheet of the income statements for EVERY corpo-
$10,000,001 and over
$25,000
ration in the consolidated group.
Consolidated Filing Fee. (Enter here and on Line 15b, page 1) ______________
(c) Copy of consolidated Federal Form 1120, pages 1-4, as filed with the
(Note: Total assets are those assets indicated on page one of the Federal Form
IRS.
1120.)
6. Enter this corporation’s federal net income (shown on line 28 of Federal Form
1120) for the last three (3) years, as last determined (e.g.: per amended
If income from a taxpayer was reported on this return and an Alabama business
federal return or IRS audit).
privilege tax return was filed for the taxpayer under a FEIN different from the one
2003 _______________ 2002 _____________ 2001 _______________
listed on this return, please enter the name and FEIN reported on the Alabama
7. (a) Are you currently being audited by the IRS?
Yes
No
business privilege tax return for each such taxpayer (attach listings as needed):
8. Location of the corporate records:
_________________________________________________________________
Street address: _________________________________________________
_________________________________________________________________
City: _________________________ State: __________ ZIP: ____________
_________________________________________________________________
9. Person to contact for information concerning this return:
Mail to: Alabama Department of Revenue
Name: ________________________________________________________
Individual and Corporate Tax Division
Telephone: ( _______ )______________________
Corporate Tax Section
PO Box 327430
Montgomery, AL 36132-7430
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