Form 41 Draft - Fiduciary Income Tax Return-Alabama Department Of Revenue- 2006
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5*0612830141*
FORM
41 2006
A
D
R
LABAMA
EPARTMENT OF
EVENUE
Fiduciary Income Tax Return
For the calendar year 2006 or fiscal year beginning
__________________________, 2006, and ending ____________________________, ___________
RECEIVING STAMP
Employer Identification Number
FN
Name of Estate or Trust
Name and Title of Fiduciary
Address of Fiduciary (number and street)
Initial Return
City, State, and Zip Code
Amended Return
Final Return
Check Whether
ESTATE or
TRUST
Check if Grantor Trust
Date of creation of trust or decedent’s death
Number of K-1s attached
Check if Trust is Revocable
Check if Return is Filed on Cash Basis
Check if nonresident estate or trust
Check if trust has a nonresident beneficiary
A complete copy of the Federal Form 1041 must be attached for this return to be considered complete.
SCHEDULE A – COMPUTATION OF ALABAMA TAXABLE INCOME AND NET TAX DUE
1 Total Alabama Income from Page 2, Schedule B, Line 9, column B . . . . . . . . . . . . . . . . . . . . . . . . . .
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2 Total Alabama Ordinary Deductions from Page 3, Schedule C, Line 8, column B . . . . . . . . . . . . . . .
2
3 Alabama Adjusted Total Income or (Loss) (Line 1 less Line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
Special Deductions Available to Trusts:
4 Income Distribution Deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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5 Estate Tax Deduction (See instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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6 Exemption . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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7 Total of Special Trust Deductions (Total of Lines 4, 5, and 6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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8 Alabama Taxable Income Before Federal Income Tax Deduction (Line 3 less Line 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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9 Federal Income Tax Deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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10 Alabama Taxable Income Before NOL Deduction (Line 8 less Line 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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11 Alabama NOL Deduction (attach computation) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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12 Alabama Taxable Income (Line 10 less Line 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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13 TOTAL INCOME TAX DUE (See instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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14 Credits: a Income tax paid to other states (See instructions for limitations) . . . . . . . . . . . . . . . . . .
14a
b Capital Credit (See instructions for limitations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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c Amount paid with Form 4868A. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14c
d Composite payments. Paid by __________________ TIN _____________________
14d
15 Total Credits (Total of Lines 14a through 14d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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16 NET TAX DUE (Subtract Line 15 from Line 13) PAY THIS AMOUNT IN FULL WITH RETURN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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17 NET REFUND (If Line 15 is larger than Line 13, enter overpayment here) . . . . . . . . . . . . . . . . . . . .
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CN
(For official use only)
Returns with payments must be filed with the Alabama Department of Revenue, Individual and Corporate Tax Division, P.O. Box 327444, Montgomery, AL 36132-7444. Returns
without payments must be filed with the Alabama Department of Revenue, Individual and Corporate Tax Division, P.O. Box 327440, Montgomery, AL 36132-7440, on or before
April 15, 2007. (Fiscal Year Returns must be filed on or before the 15th day of the fourth month following the close of the fiscal year.)
I authorize a representative of the Department of Revenue to discuss my return and attachments with my preparer.
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
Please
are true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Sign
Here
(
)
Signature of fiduciary or officer representing fiduciary
Date
Daytime Telephone No.
Social Security Number
Date
Preparer’s Social Security Number
Preparer’s
Paid
Check if
signature
self-employed
Preparer’s
Firm’s name (or yours,
Tel. (
)
E.I. No.
Use Only
if self-employed)
ZIP Code
and address
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