Form 20c - Corporation Income Tax Return - 2000

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FORM
A
D
R
CY
LABAMA
EPARTMENT OF
EVENUE
2000
20C
FY
Corporation Income Tax Return
SY
For the year January 1 – December 31, 2000, or other tax year beginning _______________________, 2000, 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
Is this an Alabama Consolidated return?
Name
FEIN
Address
Will this corporation file as an S Corporation
Was federal form 1120-REIT filed?
Yes
No
change
(Caution: see instructions)
with the IRS next year?
Yes
No
Yes
No
1 FEDERAL TAXABLE INCOME before net operating loss and special deductions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
2 Reconciliation adjustments to Alabama basis (from line 37, Schedule A). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Total net income adjusted to Alabama basis (add lines 1 and 2) If you operated only in Alabama,
omit lines 4 through 10c, and enter this amount on line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4 Net nonbusiness (income)/loss (from Column E, Schedule C) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5 Special deductions (from line 10c below). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
6 Apportionable income (add lines 3, 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 Special deductions:
CN
10a
a Pollution control deduction (from line 4, Schedule B) . . . . . . . . . . . . . . . . . . . . . . . .
b Expense of removing barriers to the handicapped from property in Ala. . . . . . .
10b
c Total special deductions (add lines 10a and 10b). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10c
11 Alabama income before federal income tax deduction (line 8 plus line 9 less line 10c). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
12
12 Federal income tax deduction /(refund) (from line 7, Schedule E) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13 Alabama income before net operating loss (NOL) carryforward (line 11 less line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
14 Alabama NOL deduction (Do not exceed line 13 – attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
15 Alabama taxable income (line 13 less line 14). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
16 ALABAMA INCOME TAX
a Income Tax (5% of line 15 or Schedule D-2, line 4). . . . . . . . . . . . . . . . . . . . . . . . . .
16a
b Consolidated Filing Fee (Schedule G). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16b
c Total Tax (add lines 16a and 16b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16c
17 Tax Payments, Credits, Exemptions, and Deferral:
a 2000 estimated tax payments and amounts applied from 1999 return . . . . . . . .
17a
UNLESS A COPY OF THE
b Payments made with extension . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17b
FEDERAL RETURN IS
ATTACHED, THIS
c Payments prior to adjustment (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17c
RETURN IS INCOMPLETE
d Credits/Exemptions (from line 7, Schedule F) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17d
e LIFO Reserve Tax Deferral (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17e
f Total Payments, Credits, and Deferral (add lines 17a, 17b, 17c, 17d, and 17e). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17f
18
18 NET TAX DUE (subtract line 17f from line 16c). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19 OVERPAYMENT (subtract line 16c from line 17f) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
a Amount to be credited to 2001 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19a
19b
b Contribution to Penny Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Amount to be refunded . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19c
20 Penalty for late filing and/or late payment (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
21 Interest due (Internal Revenue Code rate from unextended due date) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
22 TOTAL AMOUNT DUE (add lines 18, 20, and 21). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22
23 AMOUNT REMITTED WITH THIS RETURN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
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
Please
belief, they are true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Sign Here
Your
Signature
Title
Date
Date
Preparer’s social security no.
Paid
Preparer’s
Check if
signature
self-employed
Preparer’s
Firm’s name (or yours,
E.I. No.
Use Only
if self-employed)
ZIP Code
and address

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