Form 222 - Underpayment Of Estimated Tax For Corporations - 2012 Page 4
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5Form 2220AL – 2012
1200102C1283
Page 4
ADOR
SCHEDULE A – Annualized Income Installment Method
(a)
(b)
(c)
(d)
First
First
First
First
1
1 Annualization periods (see instructions) . . . . . . . . . . . . . . . . . . . . . . .
Months
Months
Months
Months
2 Enter Annualized Taxable Income (loss) by period from line 23c of
2
Federal Form 2220 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
3 Federal Net Operating Loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
4 Reconciliation adjustments (from line 25, Schedule A) . . . . . . . . . . .
5 Net Nonbusiness (income)/loss (Everywhere) from
5
Schedule C, line 2, col. E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Annualized Taxable Income by period, adjusted to
6
Alabama basis. (Enter total of lines 2, 3, 4 and 5). . . . . . . . . . . . . . .
7
%
%
%
%
7 Corporation’s Alabama apportionment factor. . . . . . . . . . . . . . . . . . .
8
8 Multiply line 6 by line 7. Enter the result. . . . . . . . . . . . . . . . . . . . . . .
9 Net nonbusiness income/(loss) – Alabama (from
9
Schedule C, line 2, col. F) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
10 Corporation’s Federal Income Tax Deduction. . . . . . . . . . . . . . . . . . .
11
11 Corporation’s Alabama Net Operating Loss Deduction . . . . . . . . . . .
12
12 Other Tax Preference Items . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
13 Enter the total of lines 9, 10, 11 and 12. . . . . . . . . . . . . . . . . . . . . . . .
14
14 Subtract line 13 from line 8. Enter the result. . . . . . . . . . . . . . . . . . .
15 Calculate the tax on the amount on line 14 using the
15
instructions for Form 20C. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
16 Credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
17 Subtract line 16 from line 15. Enter the result. . . . . . . . . . . . . . . . . .
25%
50%
75%
100%
18
18 Applicable percentage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19 Multiply line 17 by line 18. Enter the result here and
19
on line 43, Part VI of this form.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
SCHEDULE B – Adjusted Seasonal Installment Method
(a)
(b)
(c)
(d)
First 3 months
First 5 months
First 8 months
First 11 months
1 Enter taxable income for the following periods:
1a
a Tax year beginning in 2009 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
b Tax year beginning in 2010 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
c Tax year beginning in 2011 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Enter taxable income for each period for the tax year
2
beginning in 2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
First 4 months
First 6 months
First 9 months
Entire Year
3 Enter taxable income for the following periods:
3a
a Tax year beginning in 2009 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3b
b Tax year beginning in 2010 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3c
c Tax year beginning in 2011 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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