Form 20c - Corporation Income Tax Return - 2006
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4*0612830120C*
■ ■
CY
FORM
2006
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A
D
R
Reset Form
20C
LABAMA
EPARTMENT OF
EVENUE
FY
■ ■
Corporation Income Tax Return
SY
For the year January 1 – December 31, 2006, or other tax year beginning _______________________, 2006, ending _______________________, ________
FEDERAL BUSINESS CODE NUMBER
FEDERAL EMPLOYER IDENTIFICATION NUMBER
Filing Status: (see instructions)
Check
1. Corporation operating only in
applicable
NAME
Alabama.
box:
ADDRESS
2. Multistate Corporation –
Initial
■ ■
Apportionment (Sch. D-1).
return
CITY, STATE, COUNTRY (IF NOT U.S.)
9-DIGIT ZIP CODE
3. Multistate Corporation – Percentage
Final
■ ■
STATE OF INCORPORATION
DATE OF INCORPORATION
DATE QUALIFIED IN ALABAMA
NATURE OF BUSINESS IN ALABAMA
of Sales (Sch. D-2).
return
■ ■
4. Multistate Corporation – Separate
Check Applicable:
This company files as part of a consolidated federal return.
Amended
■ ■
Accounting (Prior written approval
return
Common parent corporation: (See page 4, “Other Information,” item 5.)
required and must be attached).
Name
FEIN
Address
■ ■
5. Alabama Consolidated Return.
change
■ ■
■ ■
■ ■
(Caution: see instructions)
Notification of Final IRS change
Federal Form 1120-REIT filed
7004 Attached
1 FEDERAL TAXABLE INCOME (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
2 Federal Net Operating Loss (included in line 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Reconciliation adjustments (from line 25, Schedule A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4 Federal taxable income adjusted to Alabama Basis (add lines 1, 2 and 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5 Net nonbusiness (income)/loss – Everywhere (from Schedule C, line 2, col. E) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
6 Apportionable income (add lines 4 and 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
7 Alabama apportionment factor (from line 26, Schedule D-1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
%
8 Income apportioned to Alabama (multiply line 6 by line 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
9 Net nonbusiness income/(loss) – Alabama (from Schedule C, line 2, col. F) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
10 Alabama income before federal income tax deduction (line 8 plus line 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
11 Federal income tax deduction /(refund) (from line 7, Schedule E) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
12 Alabama income before net operating loss (NOL) carryforward (line 10 less line 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
13 Alabama NOL deduction (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
14 Alabama taxable income (line 12 less line 13) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
15 Alabama Income Tax:
CN
a Income Tax (6.5% of line 14 or Schedule D-2, line 4) . . . . . . . . . . . . . . . . . . . . . . . . .
15a
b Consolidated Filing Fee (Schedule G) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15b
c Total Tax (add lines 15a and 15b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15c
16 Tax Payments, Credits, and Deferral:
a Carryover from prior year (2005) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16a
b 2006 estimated tax payments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16b
c 2006 composite payment(s) made on behalf of this entity (see instructions) . . .
16c
UNLESS A COPY OF THE
Paid by___________________________________ FEIN __________________
FEDERAL RETURN IS
d Payments made with extension (Form 20E) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16d
ATTACHED, THIS RETURN
e Payments prior to adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
WILL BE CONSIDERED
16e
INCOMPLETE. (SEE ALSO
f Credits (from line 7, Schedule F) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16f
PAGE 4, OTHER
g LIFO Reserve Tax Deferral (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16g
INFORMATION, NO. 5.)
h Total Payments, Credits, and Deferral (add lines 16a through 16g) . . . . . . . . . . .
16h
17 Reductions/applications of overpayments
a Credit to 2007 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17a
b Penny Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17b
c Penalty due (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17c
d Interest due (computed on tax due only) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17d
e Total reductions (total lines 17a, b, c and d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17e
18 Total amount due/(refund) (line 15c less 16h, plus 17e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
19 Enter amount of check or money order attached to this return (enter zero if paid by EFT, E-check or credit card). . . . . . . . . .
19
a Indicate payment type:
EFT
E-check
Credit Card
Check or money order attached
I authorize a representative of the Department of Revenue to discuss my return and attachments with my preparer.
Please
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
Sign
they are true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Here
(
)
Signature
Title
Date
Daytime Telephone No.
Date
Preparer’s Social Security Number
Preparer’s
Paid
Check if
signature
self-employed
Preparer’s
Firm’s name (or yours,
Tel. No. (
)
E.I. No.
Use Only
if self-employed)
ZIP Code
and address
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