Form 20s - S Corporation Information/tax Return - Alabama Department Of Revenue - 2016

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1600012S
FORM
•
CY
Alabama Department of Revenue
20S
2016
Reset Form
•
FY
S Corporation Information/Tax Return
•
SY
•
•
02/29/16
For the year Jan. 1 – Dec. 31, 2016, or other tax year beginning
_______________________, 2016, ending
_______________________, _________
•
52/53 Week
Important
FEDERAL BUSINESS CODE NUMBER
FEDERAL EMPLOYER IDENTIFICATION NUMBER
Filing Status: (see instructions)
•
•
•
1. Corporation operating only in
Check
NAME
Alabama.
applicable box:
•
•
2. Multistate Corporation –
ADDRESS
Initial
Apportionment (Sch. C).
•
•
Return
•
3. Multistate Corporation – Separate
CITY
STATE
9-DIGIT ZIP CODE
•
•
•
Accounting (Prior written approval
Final
•
required and must be attached) or
Return
STATE OF INCORPORATION
NATURE OF BUSINESS
DATE QUALIFIED IN ALABAMA
•
•
•
Schedule B.
Amended
•
NUMBER OF SHAREHOLDERS
NUMBER OF NONRESIDENT SHAREHOLDERS
IF YOU FILED A RETURN FOR 2015 AND THE ABOVE
S STATUS
Return
•
•
•
•
DURING TAX YEAR
INCLUDED IN COMPOSITE FILING
NAME OR ADDRESS IS DIFFERENT, CHECK HERE
ELECTION TERMINATION
UNLESS A COPY OF FORM 1120S IS ATTACHED, THIS RETURN IS INCOMPLETE
Caution. Include only trade or business income and expenses on lines 1a through 21. See the instructions for more information.
•
1. a. Gross receipts or sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1a
00
•
1b
00
b. Returns and allowances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
1c
00
c. Balance. Subtract line 1b from line 1a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
2
00
2. Cost of goods sold (attach Federal Form 1125-A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Federal
Income
•
3
00
3. Gross Profit. Subtract line 2 from line 1c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
4
00
4. Net gain (loss) from Federal Form 4797, Part II, line 17 (attach Federal Form 4797) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
5
00
5. Other income (loss) (attach statement) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
6. Total income (loss). Combine lines 3 through 5. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
00
•
7
00
7. Compensation of officers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
8
00
8. Salaries and wages (less employment credits). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
9
00
9. Repairs and maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
10
00
10. Bad debts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
11. Rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
00
•
Federal
12
00
12. Taxes and licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Deductions
•
13
00
13. Interest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(see the
•
14
00
14. Depreciation not claimed on Federal Form 1125-A or elsewhere on return (attach Federal Form 4562) . . . . . . . . . . . . . . . . . . . . .
instructions
•
for limitations)
15
00
15. Depletion (Do not deduct oil and gas depletion). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
16. Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
00
•
17
00
17. Pension, profit-sharing, etc., plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
18
00
18. Employee benefit programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
19
00
19. Other deductions (attach statement) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
20
00
20. Total deductions (add lines 7 through 19) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
21. Federal ordinary business income (loss). Subtract line 20 from line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
00
•
22
00
22. Alabama Nonseparately Stated Reconcilitations (from Schedule A, line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
23
00
23. Federal ordinary business income (loss) adjusted to Alabama basis (add lines 21 and 22). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24. Net nonbusiness (income)/loss – Everywhere (from Schedule B, line 1d, Column E)
•
24
00
— please enter income as a negative amount and losses as a positive amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
25. Apportionable income (add lines 23 and 24). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25
00
Alabama
Adjustments
•
26
%
26. Alabama apportionment factor (from line 27, Schedule C) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
27
00
27. Income (loss) apportioned to Alabama (multiply line 25 by line 26) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
28
00
28. Net nonbusiness income/(loss) – Alabama (from Schedule B, line 1d, Column F). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
(
)
29
00
29. Small Business Health Insurance Premium Deduction (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
30. Alabama ordinary income (loss) (add lines 27, 28, and 29) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
30
00
•
31
00
31. Tax Due – Excess net passive income, LIFO Recapture, or Built in Gains Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
32. Tax Payments and Credits
•
32a
00
a. 2016 estimated tax payments and amount applied from 2015 return. . . . . . . . .
•
32b
00
b. Automatic extension payments (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . .
•
c. Prior payments (original return or Department adjustment) . . . . . . . . . . . . . . . . .
32c
00
•
32d
00
d. Tax credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
32e
00
e. Total payments/credits (add lines 32a, 32b, 32c, and 32d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
Tax Due
33
00
33. NET TAX DUE/(AMOUNT OVERPAID) subtract line 32e from line 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
34. Reductions/applications
•
a. Credit to 2017 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
34a
00
•
34b
00
b. Penalty due (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
34c
00
c. Interest due (computed on tax due only) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
34d
00
d. Total additions to tax due/applications (add lines 34a through 34c) . . . . . . . . . .
•
35
00
35. Total amount due/(refund) (add lines 33 and 34d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
If paying by check or money order, FORM PTE-V MUST ACCOMPANY PAYMENT. If you paid electronically, check here
ADOR

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