SCHEDULE
140006CR
2 14
CR
Alabama Department of Revenue
Credit For Taxes Paid To Other States
NAME(S) AS SHOWN ON THE TAX RETURN
SOCIAL SECURITY NUMBER
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Complete one part for each state that you are claiming credit. If there is not enough space, additional forms may be completed as needed.
PART 1
1
1 2014 Taxable Income as shown on the (name of state)_______________________________ state return . . . .
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2
2 Tax due the other state using Alabama tax rates. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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3
3 Tax due the other state as shown on that state’s return or Form W-2G . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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4
4 Enter the smaller of lines 2 and 3 above . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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PART 2
5
5 2014 Taxable Income as shown on the (name of state)_______________________________ state return . . . .
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6
6 Tax due the other state using Alabama tax rates. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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7
7 Tax due the other state as shown on that state’s return or Form W-2G . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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8
8 Enter the smaller of lines 6 and 7 above . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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PART 3
9
9 2014 Taxable Income as shown on the (name of state)_______________________________ state return . . . .
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10
10 Tax due the other state using Alabama tax rates. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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11
11 Tax due the other state as shown on that state’s return or Form W-2G . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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12
12 Enter the smaller of lines 10 and 11 above . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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PART 4
13
13 2014 Taxable Income as shown on the (name of state)_______________________________ state return . . . .
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14
14 Tax due the other state using Alabama tax rates. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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15
15 Tax due the other state as shown on that state’s return or Form W-2G . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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16
16 Enter the smaller of lines 14 and 15 above . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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PART 5
17
17 2014 Taxable Income as shown on the (name of state)_______________________________ state return . . . .
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18
18 Tax due the other state using Alabama tax rates. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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19
19 Tax due the other state as shown on that state’s return or Form W-2G . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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20
20 Enter the smaller of lines 18 and 19 above . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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PART 6 should not be completed until a schedule has been completed for each state that you are claiming a credit.
PART 6
21
21 Non-Alabama Adjusted Gross Income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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22
22 Alabama Adjusted Gross Income from Form 40, page 1, line 10. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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23 Divide line 21 by line 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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24
%
24 Alabama Tax Liability from Form 40, page 1, line 17.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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25
25 Multiply line 24 by line 23.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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26
26 Enter the Sum of lines 4, 8, 12, 16, and 20 from Parts 1, 2, 3, 4, and 5. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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27 CREDIT ALLOWABLE…Enter amount from line 24, 25, or 26 whichever is smallest. Also enter
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amount on Schedule NTC, line 2 if not claiming any credits on Schedule OC. If claiming credits
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on Schedule OC enter amount on Schedule OC, Part A, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DOR