1200012S1283
• CY
Reset Form
Alabama
FORM
20S
• FY
2012
Department of Revenue
• SY
S Corporation Information/Tax Return
•
•
For the year January 1 – December 31, 2012, or other tax year beginning
_______________________, 2012, ending
_______________________, _________
Data Summary
FEDERAL BUSINESS CODE NUMBER
FEDERAL EMPLOYER IDENTIFICATION NUMBER
Important
•
•
Total federal income
•
NAME
Check
Total federal deductions
•
applicable
•
box:
ADDRESS
Total assets as shown on Form 1120S
•
Initial
•
Return
Alabama Apportionment Factor from
CITY
STATE
9-DIGIT ZIP CODE
•
Schedule C, line 27
Final
•
•
Return
STATE OF INCORPORATION
NATURE OF BUSINESS
DATE QUALIFIED IN ALABAMA
CN
Amended
•
Return
CHECK IF THE CORPORATION
NUMBER OF SHAREHOLDERS DURING
IF YOU FILED A RETURN FOR 2011 AND THE ABOVE
•
•
•
OPERATES IN MORE THAN ONE STATE
TAX YEAR
NAME OR ADDRESS IS DIFFERENT, CHECK HERE . . . . . . .
UNLESS A COPY OF FORM 1120S IS ATTACHED, THIS RETURN IS INCOMPLETE
SCHEDULE A – Computation of Separately Stated and Nonseparately Stated Income / Tax
•
1 Federal Ordinary Income or (Loss) from trade or business activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
1
2 Net short-term and long-term capital gains – income or (loss) . . . . . . . . .
•
2
00
3 Salaries and wages reduced for federal employment credits . . . . . . . . . .
•
(
)
3
00
•
4 State and local net income taxes paid/(refund) . . . . . . . . . . . . . . . . . . . . . .
4
00
•
5 Net income or (loss) from rental real estate activities . . . . . . . . . . . . . . . . .
5
00
Reconciliation
•
6 Net income or (loss) from other rental activities . . . . . . . . . . . . . . . . . . . . .
6
00
to Alabama
7 Net gain or (loss) under I.R.C. §1231 (other than casualty losses) . . . . .
•
7
00
Basis (see
8 Adjustments due to the Federal Economic Stimulus Act of 2008
instructions)
(attach schedule). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
8
00
•
9 Other reconciliation items (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . .
9
00
•
10 Net reconciling items (add lines 2 through 9). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
10
•
11 Net Alabama nonseparately stated income or (loss) (add line 1 and line 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
00
12 Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
(
)
12
00
13 Oil and gas depletion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
(
)
13
00
14 I.R.C. §179 expense deduction (complete Schedule K). . . . . . . . . . . . . . .
•
(
)
14
00
15 Casualty losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
(
)
Separately
00
15
16 Portfolio income less expenses (complete Schedule K). . . . . . . . . . . . . . .
•
Stated Items
16
00
•
17 Other separately stated items (attach schedule) . . . . . . . . . . . . . . . . . . . . .
(Related to
17
00
•
18 Net separately stated items (add line 12 through 17). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Business
18
00
•
19 Total separately stated and nonseparately stated items (add line 11 and line 18) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income)
19
00
•
20 Nonseparately Stated Income Allocated and Apportioned to Alabama from Schedule E, line 7 . . . . . . . . . . . . . . . .
00
20
•
21 ALABAMA INCOME TAX (see instructions and attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
00
22 Tax Payments, Credits, and Deferrals:
a. 2012 estimated tax payments and amounts applied
•
from 2011 return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22a
00
•
b. Automatic extension payments (see instructions). . . . . . . . . . . . . . . . . .
00
22b
c. Payments prior to amendment (original return or
•
Department adjustment) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22c
00
d. Tax credits (from line 10, Schedule G) (see instructions) . . . . . . . . . . .
•
22d
00
Tax Due,
•
e. Total payments (add lines 22a, 22b, 22c and 22d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22e
00
Payments,
•
23 NET TAX DUE (subtract line 22e from line 21) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
23
and
24 Reductions/applications of overpayments
Credits
•
a. Penalties (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24a
00
b. Interest due (computed on tax due only) . . . . . . . . . . . . . . . . . . . . . . . . .
•
24b
00
•
c. Amount to be credited to 2013 estimated tax . . . . . . . . . . . . . . . . . . . . .
24c
00
•
d. Total reductions/applications (add lines 24a, 24b and 24c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
24d
•
25 Amount to be refunded (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25
00
•
26 TOTAL AMOUNT DUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26
00
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