Form 20c - Corporation Income Tax Return - 1998
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1
2
3
4FORM
A
D
R
CY
LABAMA
EPARTMENT OF
EVENUE
1998
20C
FY
Corporation Income Tax Return
SY
For the year January 1 – December 31, 1998, or other tax year beginning _______________________, 1998, ending _______________________, 19______
FEDERAL BUSINESS CODE NUMBER
FEDERAL EMPLOYER IDENTIFICATION NUMBER
Will this corporation file as an S Corporation
Important
with the IRS next year?
NAME
Check
Yes
No
applicable
ADDRESS
Was federal form 1120-REIT filed?
box:
CITY, STATE, COUNTRY (IF NOT U.S.)
9-DIGIT ZIP CODE
Yes
No
Initial
return
STATE OF INCORPORATION
DATE OF INCORPORATION
DATE QUALIFIED IN ALABAMA
DEPARTMENT USE ONLY
Final
If you filed a return for 1997 and the
NATURE OF BUSINESS IN ALABAMA
ADDITIONAL TAX
return
above address is different, check here
PENALTY/INT.
Does this company file as part of a consolidated Federal return?
Yes
No
Amended
If yes, enter name and FEIN of common parent corporation.
return
DATE
Name
FEIN
REFUND
Filing Status: (see instructions)
1.
Corporation operating only in Alabama
2.
Multistate Corporation – Apportionment
3.
Multistate Corporation – Percentage of Sales
4.
Multistate Corporation – Separate (Direct)
REV. BY
Accounting (Prior written approval required)
1 FEDERAL TAXABLE INCOME before net operating loss and special deductions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
2 Reconciliation adjustments to Alabama basis (from line 37, Schedule A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Total net income adjusted to Alabama basis (add lines 1 and 2) If you operated only in Alabama,
omit lines 4 through 10c, and enter this amount on line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4 Net nonbusiness (income)/loss (from Column E, Schedule C) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5 Special deductions (from line 10c below) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
6 Apportionable income (add lines 3, 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) (from Column F, Schedule C) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
10 Special deductions:
CN
10a
a Pollution control deduction (from line 4, Schedule B) . . . . . . . . . . . . . . . . . . . . . . . .
b Expense of removing barriers to the handicapped from property in Ala. . . . . . .
10b
c Total special deductions (add lines 10a and 10b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10c
11 Alabama income before federal income tax deduction (line 8 plus line 9 less line 10c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
12 Federal income tax deduction /(refund) (from line 7, Schedule E) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
13 Alabama income before net operating loss (NOL) carryforward ( line 11 less line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
14 Alabama NOL deduction (Do not exceed line 13 – attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
15 Alabama taxable income (line 13 less line 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
16 ALABAMA INCOME TAX (multiply line 15 by 5% or from line 4, Schedule D-2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
17 Tax Payments, Credits, Exemptions, and Deferral:
a 1998 estimated tax payments and amounts applied from 1997 return . . . . . . . .
17a
UNLESS A COPY OF THE
FEDERAL RETURN IS
b Payments made with extension . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17b
ATTACHED, THIS
c Payments prior to adjustment (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17c
RETURN IS INCOMPLETE
d Credits/Exemptions (from line 7, Schedule F) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17d
e LIFO Reserve Tax Deferral (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17e
17f
f Total Payments, Credits, and Deferral (add lines 17a, 17b, 17c, 17d, and 17e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18 NET TAX DUE (subtract line 17f from line 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
19
19 OVERPAYMENT (subtract line 16 from line 17f) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
a Amount to be credited to 1999 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19a
19b
b Contribution to Penny Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19c
c Amount to be refunded . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(DEPARTMENT USE ONLY)
20 Penalty for late filing and/or late payment (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
21 Interest due (Internal Revenue Code rate from unextended due date) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
22 TOTAL AMOUNT DUE (add lines 18, 20, and 21) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22
23 AMOUNT REMITTED WITH THIS RETURN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
a If payment made through Electronic Funds Transfer (EFT), check this box . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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
Please
belief, they are true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Sign Here
Your
Signature
Title
Date
Date
Preparer’s social security no.
Paid
Preparer’s
Check if
signature
self-employed
Preparer’s
Firm’s name (or yours,
E.I. No.
Use Only
if self-employed)
ZIP Code
and address
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