Form 20c-C - Alabama Consolidated Corporate Income Tax Return - 2014
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Alabama Department of Revenue
Consolidated Corporate
2014
FORM
140001CC
•CY
Income Tax Return
20C-C
•FY
ADOR
•SY
For the year January 1 – December 31, 2014, or other tax year beginning
, 2014, ending
•
•
FEDERAL BUSINESS CODE NUMBER
FEDERAL EMPLOYER IDENTIFICATION NUMBER
Check
Filing Status: (see instructions)
1. Corporation operating only in
applicable
Alabama.
•
•
Find NAICS Code
NAME
box:
Initial
2. Multistate Corporation –
return
Apportionment (Sch. D-1).
•
•
ADDRESS
Final
3. Multistate Corporation –
return
Percentage of Sales (Sch. D-2).
•
CITY, STATE, COUNTRY (IF NOT U.S.)
9-DIGIT ZIP CODE
Amended
4. Multistate Corporation – Sepa-
return
rate Accounting (Prior written
•
•
STATE OF INCORPORATION
DATE OF INCORPORATION
approval required and must be
Address
attached).
change
•
•
•
5. Alabama Consolidated Return.
DATE QUALIFIED IN ALABAMA
NATURE OF BUSINESS IN ALABAMA
•
•
•
(Caution: see instructions)
This company files as part of a consolidated federal return.
•
Name
FEIN
•
Notification of Final IRS change
Federal Form 1120-REIT filed
2220AL Attached
•
•
•
Group’s total combined assets:
•
1 Alabama taxable income (sum of all proforma 20C(s), line 14). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
1
a Consolidated NOL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Go to Schedule B
•
1a
CN
0
b Alabama consolidated taxable income (subtract line 1a from line 1) . . . . . . . .
•
1b
0
2 Alabama Income Tax:
a Income Tax (6.5% of line 1b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
2a
b Consolidated Filing Fee. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
•
2b
c Total Tax (add lines 2a and 2b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
2c
0
3 Tax Payments, Credits, and Deferral:
a Carryover from prior year (2013) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
3a
b 2014 estimated tax payments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
3b
c 2014 composite payment(s) made on behalf of this entity (see instructions)
•
3c
Paid by •
FEIN •
d Automatic extension payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
UNLESS A COPY OF THE
•
3d
e Payments prior to adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
FEDERAL RETURN IS
•
3e
f Credits (sum of line 5, Schedule F from all proforma returns) . . . . . . . . . . . . . .
ATTACHED, THIS RETURN WILL
•
3f
BE CONSIDERED INCOMPLETE.
g LIFO Reserve Tax Deferral (sum of all proforma 20C(s), line 16g) . . . . . . . . .
•
3g
h Total Payments, Credits, and Deferral (add lines 3a through 3g) . . . . . . . . . . .
(SEE FORM 20C-PROFORMA,
•
3h
0
4 Reductions/applications of overpayments
PAGE 4, OTHER INFORMATION,
a Credit to 2015 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NUMBER 5.)
•
4a
b Penny Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
4b
c Penalty due (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
4c
d Interest due (computed on tax due only) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
4d
e Total reductions (total lines 4a, b, c and d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
4e
0
5 Total amount due/(refund) (line 2c less 3h, plus 4e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
5
0
If you paid electronically check here:
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 are true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Please
Title
Date
Daytime Telephone No.
Sign
Signature
Here
Date
Preparer’s signature
•
Paid
Firm’s name (or yours, if
E.I. No.
•
self-employed) and address
•
Preparer’s
ZIP Code
•
•
Use Only
Tel. No.
Preparer’s Tax Identification Number
Check if self-employed:
•
•
Person to contact for information
concerning this return:
Name
Telephone No.
•
•
Email address
Alabama Department of Revenue
Telephone (334) 353-9448
•
Consolidated Business Tax Compliance Unit (CBTCU)
Mail Consolidated Returns
PO Box 327437
and Payments to:
Montgomery, AL 36132-7437
ADOR
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