Form 20c - Corporation Income Tax Return - 2004
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FORM
A
D
R
LABAMA
EPARTMENT OF
EVENUE
CY
2004
20C
Reset Form
Corporation Income Tax Return
FY
SY
For the year January 1 – December 31, 2004, or other tax year beginning _______________________, 2004, 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
Does this company file as part of a consolidated federal return?
Amended
Yes
No
Accounting (Prior written approval
If yes, enter name and FEIN of common parent corporation. (See page 4, “Other Information,” item 5.)
return
required).
Name
FEIN
Address
5. Alabama Consolidated Return.
change
(Caution: see instructions)
Was federal form 1120-REIT filed?
Yes
No
Is 7004 Attached?
Yes
No
1
1 FEDERAL TAXABLE INCOME (Federal Form 1120, line 30) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
2 Federal Net Operating Loss (included in line 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
3 Reconciliation adjustments (from line 26, 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 (2003) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16b
b 2004 estimated tax payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16c
c Payments made with extension (Form 20E) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
UNLESS A COPY OF THE
16d
d Payments prior to adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
FEDERAL RETURN IS
16e
e Credits (from line 7, Schedule F) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ATTACHED, THIS RETURN
WILL BE CONSIDERED
16f
f LIFO Reserve Tax Deferral (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
INCOMPLETE. (SEE ALSO
16g
g Total Payments, Credits, and Deferral (add lines 16a through 16f) . . . . . . . . . . .
PAGE 4, OTHER
17 Reductions/applications of overpayments
INFORMATION, NO. 5.)
17a
a Credit to 2005 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17b
b Penny Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17c
c Penalty due (late filing and/or late payment) (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 16g, plus 17e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
19 Amount remitted with this return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
a If payment made through Electronic Funds Transfer, check this box . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
I authorize a representative of the Department of Revenue to discuss my return and attachments with my preparer.
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, they
are true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Please
Your
Sign Here
signature
Title
Date
Date
Preparer’s social security no.
Preparer’s
Check if
Paid
signature
self-employed
Preparer’s
E.I. No.
Firm’s name (or yours,
Use Only
if self-employed)
ZIP Code
and address
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