Form 20c - Corporation Income Tax Return - Alabama Department Of Revenue - 2016
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42016
20C
FORM
1600012C
•CY
Alabama
Corporation Income Tax Return
•FY
Department of Revenue
Reset Form
•SY
ADOR
•52/53 WK
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For the year January 1 – December 31, 2016, or other tax year beginning
_______________________, 2016, ending
_______________________, ________
Check
Filing Status: (see instructions)
FEDERAL BUSINESS CODE NUMBER
FEDERAL EMPLOYER IDENTIFICATION NUMBER
applicable
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box:
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1. Corporation operating only in
NAME
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Alabama.
ADDRESS
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Apportionment (Sch. D-1).
2. Multistate Corporation –
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PL 86-272
CITY, STATE, COUNTRY (IF NOT U.S.)
9-DIGIT ZIP CODE
Initial
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Percentage of Sales (Sch. D-2).
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3. Multistate Corporation –
return
STATE OF INCORPORATION
DATE OF INCORPORATION
DATE QUALIFIED IN ALABAMA
NATURE OF BUSINESS IN ALABAMA
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Final
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4. Multistate Corporation – Separate
return
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This company files as part of a consolidated federal return.
Accounting (Prior written approval
Amended
Common parent corporation: (See page 4, “Other Information,” number 5.)
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required and must be attached).
return
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Name
FEIN
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5. Proforma Return – files as part of
Address
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change
Alabama Affiliated Group.
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Notification of Final IRS change
Federal Form 1120-REIT filed
2220AL Attached
1 FEDERAL TAXABLE INCOME (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
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2
2 Federal Net Operating Loss (included in line 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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3 Reconciliation adjustments (from line 26, Schedule A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
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4
4 Federal taxable income adjusted to Alabama Basis (add lines 1, 2 and 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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5
5 Net nonbusiness (income)/loss – Everywhere (from Schedule C, line 2, col. E) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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6 Apportionable income (add lines 4 and 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
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7
7 Alabama apportionment factor (from line 27, Schedule D-1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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%
8 Income apportioned to Alabama (multiply line 6 by line 7). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
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9
9 Net nonbusiness income/(loss) – Alabama (from Schedule C, line 2, col. F) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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10 Alabama income before federal income tax deduction (line 8 plus line 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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11a Federal income tax deduction /(refund) (from line 12, Schedule E) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11a
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11b
b Small Business Health Insurance Premiums (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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12 Alabama income before net operating loss (NOL) carryforward (line 10 less lines 11a and b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
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13
13 Alabama NOL deduction (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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14 Alabama taxable income (line 12 less line 13) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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15 Alabama Income Tax (6.5% of line 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
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CN
16 Tax Payments, Credits, and Deferral:
16a
a Carryover from prior year (2015). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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16b
b 2016 estimated tax payments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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c 2016 composite payment(s) made on behalf of this entity (see instructions). . . . . . . . . . . .
UNLESS A COPY OF THE
16c
FEDERAL RETURN IS
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Paid by •
FEIN •
16d
d Extension payment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ATTACHED, THIS RETURN
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e Payments prior to adjustment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16e
WILL BE CONSIDERED
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INCOMPLETE. (SEE ALSO
16f
f Credits (from Section E, line 3, Schedule BC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PAGE 4, OTHER
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16g
g LIFO Reserve Tax Deferral (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
INFORMATION, NO. 5.)
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16h
h Total Payments, Credits, and Deferral (add lines 16a through 16g) . . . . . . . . . . . . . . . . . . . .
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17 Reductions/applications of overpayments
a Credit to 2017 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17a
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17b
b Penny Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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17c
c Penalty due (see instructions) Late Payment Estimate
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Other
17d
d Interest due (see instructions) Estimate Interest
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Interest on Tax
17e
e Total reductions (total lines 17a, b, c and d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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18 Total amount due/(refund) (line 15 less 16h, plus 17e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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If you paid electronically check here:
Please
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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
I authorize a representative of the Department of Revenue to discuss my return and attachments with my preparer.
Sign
Here
true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
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)
Signature
Title
Date
Daytime Telephone No.
Paid
Date
Preparer’s Tax Identification Number
Preparer’s
Preparer’s
Check if
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signature
Use Only
self-employed
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Firm’s name (or yours,
Tel. No.
(
)
E.I. No.
if self-employed)
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ZIP Code
and address
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