Form 20c - Corporation Income Tax Return - 2009
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40900012C
•CY
FORM
Reset Form
2009
A
D
R
20C
•FY
LABAMA
EPARTMENT OF
EVENUE
Corporation Income Tax Return
•SY
ADOR
•
•
For the year January 1 – December 31, 2009, or other tax year beginning
_______________________, 2009, ending
_______________________, ________
FEDERAL BUSINESS CODE NUMBER
FEDERAL EMPLOYER IDENTIFICATION NUMBER
Filing Status: (see instructions)
Find NAICS Code
•
•
Check
•
1. Corporation operating only in
applicable
NAME
•
box:
Alabama.
ADDRESS
•
2. Multistate Corporation –
Initial
•
Apportionment (Sch. D-1).
return
CITY, STATE, COUNTRY (IF NOT U.S.)
9-DIGIT ZIP CODE
•
•
3. Multistate Corporation –
Final
STATE OF INCORPORATION
DATE OF INCORPORATION
DATE QUALIFIED IN ALABAMA
NATURE OF BUSINESS IN ALABAMA
Percentage of Sales (Sch. D-2).
•
return
•
•
•
•
•
4. Multistate Corporation – Separate
•
Check Applicable:
This company files as part of a consolidated federal return.
Amended
Accounting (Prior written approval
•
return
Common parent corporation: (See page 4, “Other Information,” item 5.)
required and must be attached).
•
Name
FEIN
Address
•
5. Proforma Return – files as part of
•
change
Alabama Affiliated Group.
•
•
•
Notification of Final IRS change
Federal Form 1120-REIT filed
2220AL Attached
•
1 FEDERAL TAXABLE INCOME (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
00
•
2 Federal Net Operating Loss (included in line 1). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
00
Go to Schedule A
•
3 Reconciliation adjustments (from line 25, Schedule A). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
00
•
4 Federal taxable income adjusted to Alabama Basis (add lines 1, 2 and 3). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
00
Go to Page Schedule C
•
5 Net nonbusiness (income)/loss – Everywhere (from Schedule C, line 2, col. E). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
00
•
6 Apportionable income (add lines 4 and 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
00
•
7 Alabama apportionment factor (from line 26, Schedule D-1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
%
•
8 Income apportioned to Alabama (multiply line 6 by line 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
00
Go to Page Schedule C
•
9 Net nonbusiness income/(loss) – Alabama (from Schedule C, line 2, col. F). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
00
•
10 Alabama income before federal income tax deduction (line 8 plus line 9). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
00
Go to Page Schedule E
•
11a Federal income tax deduction /(refund) (from line 12, Schedule E) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11a
00
•
b Small Business Health Insurance Premiums (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11b
00
Go to Page Schedule B
•
12 Alabama income before net operating loss (NOL) carryforward (line 10 less lines a and b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
00
•
13 Alabama NOL deduction (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
13
•
14 Alabama taxable income (line 12 less line 13) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
14
CN
•
15 Alabama Income Tax (6.5% of line 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
00
16 Tax Payments, Credits, and Deferral:
•
a Carryover from prior year (2008). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16a
00
•
b 2009 estimated tax payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16b
00
c 2009 composite payment(s) made on behalf of this entity (see instructions). . . . . . . . . . . .
16c
UNLESS A COPY OF THE
Paid by •__________________________________ FEIN • __________________
•
00
FEDERAL RETURN IS
•
d Automatic extension payment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16d
00
ATTACHED, THIS RETURN
•
e Payments prior to adjustment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
WILL BE CONSIDERED
16e
00
Go to Page Schedule F
•
INCOMPLETE. (SEE ALSO
f Credits (from line 8, Schedule F) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16f
00
PAGE 4, OTHER
•
g LIFO Reserve Tax Deferral (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16g
00
INFORMATION, NO. 5.)
•
h Total Payments, Credits, and Deferral (add lines 16a through 16g) . . . . . . . . . . . . . . . . . . . .
16h
00
17 Reductions/applications of overpayments
•
a Credit to 2010 estimated tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
17a
•
00
b Penny Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17b
•
c Penalty due (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
17c
•
d Interest due (computed on tax due only) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
17d
•
e Total reductions (total lines 17a, b, c and d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
17e
•
18 Total amount due/(refund) (line 15 less 16h, plus 17e). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
00
If you paid electronically check here:
•
I authorize a representative of the Department of Revenue to discuss my return and attachments with my preparer.
Please
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 are
Sign
true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Here
(
)
Signature
Title
Date
Daytime Telephone No.
Date
Preparer’s Social Security Number
Preparer’s
Paid
Check if
signature
•
•
self-employed
Preparer’s
•
•
•
Firm’s name (or yours,
Tel. No.
(
)
E.I. No.
Use Only
if self-employed)
•
•
ZIP Code
and address
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