Form Et-1 - Financial Institution Excise Tax Return - 2000
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4A
D
R
FORM
CY
LABAMA
EPARTMENT OF
EVENUE
ET-1
2000
FY
Financial Institution Excise Tax Return
SY
For the year January 1 – December 31, 1999, or other tax year beginning _______________________, 1999, ending _____________________________
(For Official Use Only)
DEPARTMENT USE ONLY
NATURE OF BUSINESS
FEDERAL EMPLOYER IDENTIFICATION NUMBER (FEIN)
NAME (IF NAME HAS CHANGED, ALSO GIVE FORMER NAME)
Extension
Balance
ADDRESS
Additional Tax
Date Paid
CITY, STATE, COUNTRY (IF NOT U.S.)
9-DIGIT ZIP CODE
Reviewed by________ Date ______
TELEPHONE NUMBER
STATE OF INCORPORATION
DATE OF INCORPORATION
Audited by _________ Date ______
(
)
SN
Important
THIS COMPANY’S
DATE QUALIFIED IN ALABAMA
Check applicable box:
TOTAL ASSETS
Initial Return
DOES THIS COMPANY OPERATE IN MORE THAN ONE STATE?
Final Return
If you filed a return for 1999, and above
address is different, check here
YES
NO
Amended Return
1 Interest and Dividends:
1a
(a) Loans and Discounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
(b) Obligations of the United States Government . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
(c) Obligations of States and Political Subdivisions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
2 Dividend Income (Schedule A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
3 Rental Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
4 Gain or (Loss) on Sale of Assets (Schedule B) ........................................
5
5 Other Income (attach schedule) .........................................................
6
6 TOTAL INCOME (add lines 1 through 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
7 Compensation of Officers (Schedule C) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
8 Salaries and Wages of Employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
9 Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
10 Bad Debts (Schedule D) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
11 Rent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
12 Taxes – Actual Amount Paid in 1999 (Schedule E) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
13 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
14 Contributions (limited to 5% – see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
15 Depreciation (Schedule G) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
16 Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
17 Pension, Profit Sharing Plans, Etc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
18 Dividends – Section 40-16-1(2)(g)(i)(j) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
19 Other Deductions (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
20 TOTAL DEDUCTIONS (add lines 7 through 19) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
21 Alabama Net Income or (Loss) (subtract line 20 from line 6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(
)
22
22 Alabama Net Operating Loss Deduction (see instructions – attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
23 Alabama Taxable Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24
24 FINANCIAL INSTITUTION EXCISE TAX (6% of line 23) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(
)
25
25 Less Taxes Used as Credits (Schedule F) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26
26 Balance of Tax after Credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(
)
27
27 Less Previous Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28
28 Balance of Tax Due with this Return or (Overpayment) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
29
29 Interest from April 15 to Date of Payment at the Internal Revenue Service Rate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
30
30 Penalty for late filing and/or late payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
31
31 TOTAL AMOUNT DUE (Add lines 28, 29, and 30) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
32
32 AMOUNT REMITTED WITH THIS RETURN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
33 If payment made through Electronic Funds Transfer (EFT), check this box. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IN ACCORDANCE WITH SECTION 40-16-6, THE INFORMATION REQUESTED BELOW MUST BE PROVIDED
Department
Percentage In
Department
Municipalities In Which Business Is
Percentage In Each
Counties In Which Business Is Conducted
Use Only
Each County
Use Only
Conducted In Each County
Municipality
– UNLESS A COPY OF THE FEDERAL INCOME TAX RETURN IS ATTACHED, THIS RETURN IS INCOMPLETE –
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