Form Psa - Alabama Business Privilege Tax Return, Corporate Shares Tax Return, And Annual Report - 2001 Page 3
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2
3
4Schedule C
– Related Party Debt
List all instances of related party debt:
Amount of Related Party Debt
If Doing Business In Alabama
If NOT Doing Business In Alabama
FEIN
Name
Exempt Payables
Non Exempt Payables
Non Exempt Payables
1
1a
1b
1c
2a
2b
2c
2
3
3a
3b
3c
4a
4b
4c
4
5
5a
5b
5c
6
6a
6b
6c
7a
7b
7c
7
8
8a
8b
8c
9a
9b
9c
9
10
10a
10b
10c
11 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11a
11b
11c
Schedule D
– Investment In Other Corporations and Limited Liability Entities
Amount of Investment
Financial Institution’s Subsidiaries
Percent
FEIN
Name
If Doing Business In Alabama
NOT Doing Business In Alabama
Owned
1a
1b
1
%
2a
2b
2
%
3
3a
3b
%
4a
4b
4
%
5
5a
5b
%
6a
6b
6
%
7a
7b
7
%
8
8a
8b
%
9a
9b
9
%
10
10a
10b
%
11a
11b
11
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Tax Rate Schedule
Chart 1 Privilege Tax Rate Schedule
Chart 2 Maximum Privilege Tax Amounts
Federal Taxable Income, before net operating loss deduction and special
$3,000,000 financial institutions groups, insurance companies subject to Alabama
Insurance Premium Tax.
deductions, apportioned and allocated to Alabama: $___________________
$
15,000 regular C corporations, S corporations, regulated utilities, real estate
If Taxable Income of The Taxpayer Is:
investment trusts, limited liability entities, business trusts, disregarded
At Least
But Less Than
The Tax Rate Shall Be
entities, and insurance companies not subject to Alabama Insurance
$
1
.00025 ($0.25 per $1,000)
Premium Tax.
$
1
$ 200,000
.00100 ($1.00 per $1,000)
$
500 electing family limited liability entity.
$ 200,000
$ 500,000
.00125 ($1.25 per $1,000)
$
100 certain corporations not engaged in any business other than holding
$ 500,000
$2,500,000
.00150 ($1.50 per $1,000)
title to property and paying expenses thereof.
$2,500,000
.00175 ($1.75 per $1,000)
Schedule E – Initial Privilege Tax Calculation
THIS SECTION IS TO BE COMPLETED ONLY BY ENTITIES WHO INCORPORATED, ORGANIZED, QUALIFIED, REGISTERED OR STARTED DOING BUSINESS IN
ALABAMA DURING THE TAX YEAR. Enter the date the entity incorporated, organized, qualified, registered, or started doing business in Alabama, whichever occurred
first: mm/dd/yy ______/______/______. Complete Schedule A as of this date.
1 Total Net Worth from Schedule A (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
2 Total exclusions from Schedule B, line 7. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Net worth subject to apportionment (line 1 minus line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
.
4 Alabama property factor as of the initial day (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
— — — — %
— — —
5 Taxable net worth (line 3 multiplied by line 4). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
6 Total deductions from Schedule B, line 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
7 Taxable Alabama net worth (line 5 minus line 6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
8 Tax rate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
.00025
9 Gross tax due (multiply line 7 by line 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
.
10 Ratio of the days remaining in the calendar year divided by 365 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
— — — — %
— — —
11 Tax due (multiply line 9 by line 10) ($100 minimum) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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