Form 20s - S Corporation Information/tax Return - 2014
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4Alabama
• CY
1400012S
Reset Form
Department of Revenue
• FY
FORM
20S
2014
• SY
S Corporation Information/Tax Return
For the year January 1 – December 31, 2014, or other tax year beginning
_______________________, 2014, ending
_______________________, _________
•
•
FEDERAL BUSINESS CODE NUMBER
FEDERAL EMPLOYER IDENTIFICATION NUMBER
Data Summary
Total federal income
Important
•
•
NAME
•
Check
Total federal deductions
•
applicable
ADDRESS
•
box:
Total assets as shown on Form 1120S
Initial
•
Return
CITY
STATE
9-DIGIT ZIP CODE
•
•
Alabama Apportionment Factor from
Final
•
•
•
Return
Schedule C, line 27
STATE OF INCORPORATION
NATURE OF BUSINESS
DATE QUALIFIED IN ALABAMA
•
Amended
•
•
•
•
Return
IF YOU FILED A RETURN FOR 2013 AND THE ABOVE
CHECK IF THE CORPORATION
NUMBER OF SHAREHOLDERS DURING NUMBER OF NONRESIDENT SHAREHOLDERS INCLUDED
•
NAME OR ADDRESS IS DIFFERENT, CHECK HERE . . .
OPERATES IN MORE THAN ONE STATE
TAX YEAR
IN COMPOSITE FILING
•
•
•
•
UNLESS A COPY OF FORM 1120S IS ATTACHED, THIS RETURN IS INCOMPLETE
SCHEDULE A – Computation of Separately Stated and Nonseparately Stated Income / Tax
1 Federal Ordinary Income or (Loss) from trade or business activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
•
2 Net short-term and long-term capital gains – income or (loss) . . . . . . . . .
1
00
•
(
)
3 Salaries and wages reduced for federal employment credits . . . . . . . . . .
2
00
•
4 State and local net income taxes paid/(refund) . . . . . . . . . . . . . . . . . . . . . .
3
00
•
5 Net income or (loss) from rental real estate activities . . . . . . . . . . . . . . . . .
4
00
•
6 Net income or (loss) from other rental activities . . . . . . . . . . . . . . . . . . . . .
5
00
Reconciliation
•
7 Net gain or (loss) under I.R.C. §1231 (other than casualty losses) . . . . .
6
00
to Alabama
•
8 Adjustments due to the Federal Economic Stimulus Act of 2008
7
Basis (see
(attach schedule). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
instructions)
•
9 Other reconciliation items (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . .
8
00
•
10 Net reconciling items (add lines 2 through 9). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
00
•
11 Net Alabama nonseparately stated income or (loss) (add line 1 and line 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
00
•
(
)
12 Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
00
•
(
)
13 Oil and gas depletion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
00
•
(
)
14 I.R.C. §179 expense deduction (complete Schedule K). . . . . . . . . . . . . . .
13
00
•
(
)
Separately
15 Casualty losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
00
•
Stated Items
16 Portfolio income less expenses (complete Schedule K). . . . . . . . . . . . . . .
15
00
•
(Related to
17 Other separately stated items (attach schedule) . . . . . . . . . . . . . . . . . . . . .
16
00
•
Business
18 Net separately stated items (add line 12 through 17) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
00
•
Income)
19 Total separately stated and nonseparately stated items (add line 11 and line 18) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
00
•
20 Nonseparately Stated Income Allocated and Apportioned to Alabama from Schedule E, line 7 . . . . . . . . . . . . . . . .
19
00
•
21 ALABAMA INCOME TAX (see instructions and attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
00
•
22 Tax Payments, Credits, and Deferrals:
21
a. 2014 estimated tax payments and amounts applied
from 2013 return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
•
b. Automatic extension payments (see instructions). . . . . . . . . . . . . . . . . .
22a
00
•
c. Payments prior to amendment (original return or
22b
Department adjustment) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
•
d. Tax credits (from line 11, Schedule G) (see instructions) . . . . . . . . . . .
22c
00
•
e. Total payments (add lines 22a, 22b, 22c and 22d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22d
00
Tax Due,
•
23 NET TAX DUE (subtract line 22e from line 21) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22e
00
Payments,
•
24 Reductions/applications of overpayments
23
and
a. Penalties (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
Credits
•
b. Interest due (computed on tax due only) . . . . . . . . . . . . . . . . . . . . . . . . .
24a
00
•
c. Amount to be credited to 2015 estimated tax . . . . . . . . . . . . . . . . . . . . .
24b
00
•
d. Total reductions/applications (add lines 24a, 24b and 24c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24c
00
•
25 Amount to be refunded (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24d
00
•
26 TOTAL AMOUNT DUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25
00
•
If paying by check or money order, FORM PTE-V MUST ACCOMPANY PAYMENT.
26
If you paid electronically check here
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