Form 20c - Alabama Corporation Income Tax Return - 2014
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4Alabama
1400012C
•CY
Department of Revenue
FORM
2014
20C
•FY
Reset Form
•SY
Corporation Income Tax Return
ADOR
For the year January 1 – December 31, 2014, or other tax year beginning
_______________________, 2014, ending
_______________________, ________
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•
FEDERAL BUSINESS CODE NUMBER
FEDERAL EMPLOYER IDENTIFICATION NUMBER
Check
Filing Status: (see instructions)
1. Corporation operating only in
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•
NAME
applicable
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Alabama.
box:
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ADDRESS
2. Multistate Corporation –
PL 86-272
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Apportionment (Sch. D-1).
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CITY, STATE, COUNTRY (IF NOT U.S.)
9-DIGIT ZIP CODE
Initial
3. Multistate Corporation –
return
•
•
Percentage of Sales (Sch. D-2).
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STATE OF INCORPORATION
DATE OF INCORPORATION
DATE QUALIFIED IN ALABAMA
NATURE OF BUSINESS IN ALABAMA
Final
4. Multistate Corporation – Separate
return
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•
•
•
This company files as part of a consolidated federal return.
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Accounting (Prior written approval
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Amended
Common parent corporation: (See page 4, “Other Information,” number 5.)
required and must be attached).
return
Name
FEIN
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5. Proforma Return – files as part of
Address
•
change
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Alabama Affiliated Group.
Notification of Final IRS change
Federal Form 1120-REIT filed
2220AL Attached
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1 FEDERAL TAXABLE INCOME (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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1
2 Federal Net Operating Loss (included in line 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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2
3 Reconciliation adjustments (from line 25, Schedule A). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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3
4 Federal taxable income adjusted to Alabama Basis (add lines 1, 2 and 3). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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4
5 Net nonbusiness (income)/loss – Everywhere (from Schedule C, line 2, col. E). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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5
6 Apportionable income (add lines 4 and 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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6
%
7 Alabama apportionment factor (from line 27, Schedule D-1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
7
8 Income apportioned to Alabama (multiply line 6 by line 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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8
9 Net nonbusiness income/(loss) – Alabama (from Schedule C, line 2, col. F). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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9
10 Alabama income before federal income tax deduction (line 8 plus line 9). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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10
11a Federal income tax deduction /(refund) (from line 12, Schedule E). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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11a
b Small Business Health Insurance Premiums (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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11b
12 Alabama income before net operating loss (NOL) carryforward (line 10 less lines 11a and b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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12
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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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16 Tax Payments, Credits, and Deferral:
CN
a Carryover from prior year (2013) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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16a
b 2014 estimated tax payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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16b
c 2014 composite payment(s) made on behalf of this entity (see instructions). . . . . . . . . . . .
16c
Paid by •
FEIN •
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d Automatic extension payment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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16d
e Payments prior to adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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16e
f Credits (from line 5, Schedule F) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
UNLESS A COPY OF THE
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16f
g LIFO Reserve Tax Deferral (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
FEDERAL RETURN IS
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16g
h Total Payments, Credits, and Deferral (add lines 16a through 16g) . . . . . . . . . . . . . . . . . . . .
ATTACHED, THIS RETURN
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WILL BE CONSIDERED
16h
17 Reductions/applications of overpayments
INCOMPLETE. (SEE ALSO
a Credit to 2015 estimated tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PAGE 4, OTHER
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17a
b Penny Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
INFORMATION, NO. 5.)
•
17b
c Penalty due (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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17c
d Interest due (computed on tax due only) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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17d
e Total reductions (total lines 17a, b, c and d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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17e
18 Total amount due/(refund) (line 15 less 16h, plus 17e). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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18
If you paid electronically check here:
I authorize a representative of the Department of Revenue to discuss my return and attachments with my preparer.
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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
Please
true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Sign
(
)
Here
Signature
Title
Date
Daytime Telephone No.
Date
Preparer’s Tax Identification Number
Preparer’s
Check if
signature
Paid
self-employed
•
•
Firm’s name (or yours,
Preparer’s
Tel. No.
(
)
E.I. No.
if self-employed)
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Use Only
ZIP Code
and address
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