Form 20c - Corporation Income Tax Return - 1999 printable pdf download

FORM

LABAMA

EPARTMENT OF

EVENUE

1 1 9 9

20C

Corporation Income Tax Return

For the year January 1 – December 31, 1999, or other tax year beginning _______________________, 1999, 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

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

change

(Caution: see instructions)

with the IRS next year?

Yes

1 FEDERAL TAXABLE INCOME before net operating loss and special deductions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 Reconciliation adjustments to Alabama basis (from line 37, Schedule A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4 Net nonbusiness (income)/loss (from Column E, Schedule C) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 Special deductions (from line 10c below) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6 Apportionable income (add lines 3, 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) (from Column F, Schedule C) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

10 Special deductions:

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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

14 Alabama NOL deduction (Do not exceed line 13 – attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

15 Alabama taxable income (line 13 less line 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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 1999 estimated tax payments and amounts applied from 1998 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 NET TAX DUE (subtract line 17f from line 16c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

19 OVERPAYMENT (subtract line 16 from line 17f) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

a Amount to be credited to 2000 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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

21 Interest due (Internal Revenue Code rate from unextended due date) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

22 TOTAL AMOUNT DUE (add lines 18, 20, and 21) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

23 AMOUNT REMITTED WITH THIS RETURN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

Preparer’s social security no.

Paid

Preparer’s

Check if

signature

self-employed

Preparer’s