Form 20c - Corporation Income Tax Return - 2005
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1
2
3
4FORM
A
D
R
CY
LABAMA
EPARTMENT OF
EVENUE
2005
20C
Reset Form
FY
Corporation Income Tax Return
SY
For the year January 1 – December 31, 2005, or other tax year beginning _______________________, 2005, ending _______________________, ________
FEDERAL BUSINESS CODE NUMBER
FEDERAL EMPLOYER IDENTIFICATION NUMBER
Filing Status: (see instructions)
Check
applicable
1. Corporation operating only in
NAME
box:
Alabama.
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
1 FEDERAL TAXABLE INCOME (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
2 Federal Net Operating Loss (included in line 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
3 Reconciliation adjustments (from line 25, Schedule A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
4 Federal taxable income adjusted to Alabama Basis (add lines 1, 2 and 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
5 Net nonbusiness (income)/loss – Everywhere (from Schedule C, line 2, col. E) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
6 Apportionable income (add lines 4 and 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
%
7 Alabama apportionment factor (from line 26, Schedule D-1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
8 Income apportioned to Alabama (multiply line 6 by line 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
9 Net nonbusiness income/(loss) – Alabama (from Schedule C, line 2, col. F) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
10 Alabama income before federal income tax deduction (line 8 plus line 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
11 Federal income tax deduction /(refund) (from line 7, Schedule E) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
12 Alabama income before net operating loss (NOL) carryforward (line 10 less line 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
13 Alabama NOL deduction (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
14 Alabama taxable income (line 12 less line 13) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
CN
15 Alabama Income Tax:
15a
a Income Tax (6.5% of line 14 or Schedule D-2, line 4) . . . . . . . . . . . . . . . . . . . . . . . .
15b
b Consolidated Filing Fee (Schedule G) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15c
c Total Tax (add lines 15a and 15b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16 Tax Payments, Credits, and Deferral:
16a
a Carryover from prior year (2004) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16b
b 2005 estimated tax payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16c
c 2005 composite payment(s) made on behalf of this entity (see instructions) . .
UNLESS A COPY OF THE
Paid by___________________________________ FEIN __________________
FEDERAL RETURN IS
16d
d Payments made with extension (Form 20E) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ATTACHED, THIS RETURN
WILL BE CONSIDERED
16e
e Payments prior to adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
INCOMPLETE. (SEE ALSO
16f
f Credits (from line 7, Schedule F) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PAGE 4, OTHER
16g
g LIFO Reserve Tax Deferral (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
INFORMATION, NO. 5.)
16h
h Total Payments, Credits, and Deferral (add lines 16a through 16g) . . . . . . . . . . .
17 Reductions/applications of overpayments
17a
a Credit to 2006 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17b
b Penny Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17c
c Penalty due (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17d
d Interest due (computed on tax due only). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17e
e Total reductions (total lines 17a, b, c and d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
18 Total amount due/(refund) (line 15c less 16h, plus 17e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
19 Enter amount of check or money order attached to this return (enter zero if paid by EFT, E-check or credit card) . . . . . . . . .
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,
E.I. No.
Tel. No. (
)
Use Only
if self-employed)
and address
ZIP Code
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