Form Et-1 - Financial Institution Excise Tax Return - 2007
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5*07128301ET1*
A
D
R
LABAMA
EPARTMENT OF
EVENUE
FORM
CY
Financial Institution
ET-1
2007
FY
Excise Tax Return
SY
For the year January 1 – December 31, 2006, or other tax year beginning _______________________, 2006 and ending _____________________________
NATURE OF BUSINESS
CODE
FEDERAL EMPLOYER IDENTIFICATION NUMBER (FEIN)
(For Official Use Only)
DEPARTMENT USE ONLY
Extension _____________________
NAME (IF NAME HAS CHANGED, ALSO GIVE FORMER NAME)
Balance _______________________
ADDRESS
RESET FORM
Additional Tax __________________
CITY, STATE, COUNTRY (IF NOT U.S.)
9-DIGIT ZIP CODE
Date Paid ______________________
Reviewed by________ Date_______
TELEPHONE NUMBER
STATE OF INCORPORATION
DATE OF INCORPORATION
Important
(
)
Check applicable box:
Audited by__________ Date_______
DATE QUALIFIED IN ALABAMA
THIS COMPANY’S
Initial Return
TOTAL ASSETS
Is this an Alabama Consolidated
Final Return
DOES THIS COMPANY OPERATE IN MORE THAN ONE STATE?
Excise Tax return?
If you filed a return for 2006 and above
Amended Return
YES
NO
YES
NO
address is different, check here
Does this company file as part of a consolidated Federal return?
YES
NO
If yes, enter name and FEIN of common parent corporation.
If payment made through Electronic Funds
Name
FEIN
Transfer (EFT), check this box
FILING STATUS: ( See Instructions)
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Multistate Corporation–Separate (Direct) Accounting (Prior written approval required)
Corporation operating only in Alabama
Multistate Corporation–Apportionment
1 Interest and Dividends: (a) Loans and Discounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1a
(b) Obligations of the United States Government . . . . . . . . . . . .
1b
(c) Obligations of States and Political Subdivisions . . . . . . . . . .
1c
2 Dividend Income (Schedule A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Rental Income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4 Gain or (Loss) on Sale of Assets (Schedule B) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5 Other Income (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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6 TOTAL INCOME (add lines 1 through 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
7 Compensation of Officers (Schedule C) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
CN
8 Salaries and Wages of Employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
9 Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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10 Bad Debts (Schedule D) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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11 Rent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
– UNLESS A COPY OF THE
12 Taxes – Actual Amount Paid in 2006 (Schedule E). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
FEDERAL INCOME TAX
13 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
RETURN IS ATTACHED,
13
THIS RETURN WILL BE
14 Contributions (limited to 5% – see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
CONSIDERED INCOMPLETE –
15 Depreciation (Schedule G) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
16 Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
17 Pension, Profit Sharing Plans, Etc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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18 Dividends – Section 40-16-1(2)(g)(i)(j) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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19 Other Deductions (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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20 TOTAL DEDUCTIONS (add lines 7 through 19) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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21 Adjusted Total Income or (Loss) (subtract line 20 from line 6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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22 Net Non Business (Income)/Loss (from column E, Schedule K) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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23 Apportionable Income (add lines 21 and 22) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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24 Alabama Apportionment Factor (from line 26, Schedule L) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24
%
25 Income Apportioned to Alabama (multiply line 23 by line 24) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25
26 Net Non Business Income/(Loss) (from column F, Schedule K) allocated to this state . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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27 Alabama Income Before Federal Income Tax Deduction (line 25 plus line 26) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27
28 Federal Income Tax Deduction/(Refund) (from line 7, Schedule M) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28
29 Alabama Income Before Net Operating Loss (NOL) (line 27 less line 28) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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30 Alabama NOL Deduction (do not exceed line 29 – attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(
)
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31 Alabama Taxable Income (line 29 less line 30) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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32 FINANCIAL INSTITUTION EXCISE TAX (6-1/2% of line 31) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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33 Less Taxes Used as Credits (Schedule F). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(
)
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34 Balance of Tax after Credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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35 Less Previous Payments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(
)
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36 Balance of Tax Due with this Return or (Overpayment/Refund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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37 Interest from April 15 to Date of Payment at the Internal Revenue Service Rate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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38 Penalty for late filing and/or late payment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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39 TOTAL AMOUNT DUE (add lines 36, 37, and 38) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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40 AMOUNT REMITTED WITH THIS RETURN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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