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Alabama Alabama Consolidated Corporate Income Tax Return
Extracted from PDF file 2022-alabama-form-20c-c.pdf, last modified August 2019Alabama Consolidated Corporate Income Tax Return
Print *220001CC* FORM 20C-C Calculate Reset Form Alabama Department of Revenue Consolidated Corporate Income Tax Return For the year January 1 – December 31, 2022, or other tax year beginning • , 2022, ending • Check FEDERAL BUSINESS CODE NUMBER FEDERAL EMPLOYER IDENTIFICATION NUMBER applicable • Find NAICS Code• box: return • Final return • ADDRESS SUITE, FLOOR, ETC. • • CITY • Amended • return • Federal STATE OF INCORPORATION STATE COUNTRY (IF NOT U.S.) 9-DIGIT ZIP CODE • • • DATE OF INCORPORATION • 2022 Filing Status: (see instructions) NAME • Initial •CY •FY •SY •52/53 WK • 1. Corporation operating only in Alabama. 2. Multistate Corporation – Apportionment (Sch. D-1). 3. Multistate Corporation – Percentage of Sales (Sch. D-2). 4. Multistate Corporation – Separate Accounting (Prior written approval required and must be attached). X 5. Alabama Consolidated Return. • (Caution: see instructions) • • • This company files as part of a consolidated federal return. Name • FEIN • • Federal Form 1120-REIT filed • 2220AL Attached Taxable Year Beginning Date for most recent Form 20C-CRE filed: • Groupʼs total combined assets: • 1 Alabama taxable income (sum of all proforma 20C(s), line 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 • a Consolidated NOL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Go . . . . to . . . Schedule . . . . . . . . . . . .B. . . 1a • b Alabama consolidated taxable income (subtract line 1a from line 1). . . . . . . . 1b • 2 Alabama Income Tax: a Income Tax (6.5% of line 1b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a • b Consolidated Filing Fee. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2b • c Total Tax (add lines 2a and 2b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2c • 3 LIFO Reserve Tax Deferral (sum of all proforma 20C(s), line 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 • 4 Alabama Income Tax after LIFO Reserve Tax Deferral (line 2c less line 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 • 5 Nonrefundable Credits (sum of all proforma 20C(s), line 18). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 • 6 Net tax due Alabama (line 4 less line 5). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 • 7 Payments: a Carryover from prior year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7a • UNLESS A COPY OF THE b Current year's estimated tax payments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7b • FEDERAL RETURN IS c Current year's Composite Payment(s)/Electing Pass-Through Entity ATTACHED, THIS RETURN WILL Credit(s) [sum of all proforma 20C(s), line 20c] (see instructions) . . . . . . . . . . 7c • BE CONSIDERED INCOMPLETE. d Extension payment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7d • (SEE FORM 20C-PROFORMA, e Payments prior to adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7e • PAGE 4, OTHER INFORMATION, f Refundable credits (sum of all proforma 20C(s), line 20f) . . . . . . . . . . . . . . . . . . 7f • NUMBER 5.) g Total Payments (add lines 7a through 7f). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7g • 8 Reductions/applications of overpayments a Credit to subsequent year's estimated tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8a • b Penny Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8b • • c Penalty due (see instructions) Late Payment Estimate • Other 8c • • d Interest due (see instructions) Estimate Interest Interest on Tax • 8d • e Total reductions (total lines 8a, b, c and d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8e • 9 Total amount due/(refund) (line 6 less 7g, plus 8e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 • If you paid electronically check here: audit change DATE QUALIFIED IN ALABAMA NATURE OF BUSINESS IN ALABAMA Please Sign Here • 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. Title Date Daytime Telephone No. Signature Paid Preparer’s Use Only • • ZIP Code • Date Preparerʼs signature Firmʼs name (or yours, if • self-employed) and address E.I. No. • Tel. No. • Person to contact for information concerning this return: Name Email address • Preparerʼs Tax Identification Number • • Check if self-employed: Telephone No. • • ADOR *220002CC* ALABAMA 20C-C – 2022 PAGE 2 SCHEDULE AS – Affiliations Schedule A. B. NAME OF ALL CORPORATIONS INCLUDED IN ALABAMA CONSOLIDATED INCOME TAX RETURN C. FEDERAL EMPLOYER IDENTIFICATION NO. D. FILING PERIOD MM / DD / YYYY E. NEW TO FEDERAL CONSOLIDATED GROUP? ALABAMA TAXABLE INCOME • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N SCHEDULE B – Alabama Consolidated Net Operating Loss Carryforward Calculation (§§40-18-35.1 and 40-18-39h) COLUMN 1 Loss Year End MM / DD / YYYY • • • • • • • • • • • • • • • COLUMN 2 Amount of Alabama net operating loss • • • • • • • • • • • • • • • COLUMN 3 Amount used in years prior to this year • • • • • • • • • • • • • • • Alabama consolidated net operating loss (enter here and on line 1a, page 1). COLUMN 4 Amount used this year • • • • • • • • • • • • • • • • COLUMN 5 Remaining unused net operating loss • • • • • • • • • • • • • • • Go to Page 1 Mail Consolidated Alabama Department of Revenue Returns & Payments to: Income Tax Administration Division Corporate Tax Section PO Box 327437 Montgomery, AL 36132-7437 Mail Federal Audit Change Returns & Payments to: Alabama Department of Revenue Income Tax Administration Division Corporate Tax Section PO Box 327451 Montgomery, AL 36132-7451 ADOR
Form 20C-C
More about the Alabama Form 20C-C Corporate Income Tax Tax Return TY 2022
This form is used to group all members' total income and loss into one taxable income.
We last updated the Alabama Consolidated Corporate Income Tax Return in March 2023, so this is the latest version of Form 20C-C, fully updated for tax year 2022. You can download or print current or past-year PDFs of Form 20C-C directly from TaxFormFinder. You can print other Alabama tax forms here.
Related Alabama Corporate Income Tax Forms:
TaxFormFinder has an additional 47 Alabama income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Alabama Form 20C-C.
| Form Code | Form Name |
|---|---|
| Form 20C-CRE | Election to File Consolidated Corporate Income Tax Return |
View all 48 Alabama Income Tax Forms
Form Sources:
Alabama usually releases forms for the current tax year between January and April. We last updated Alabama Form 20C-C from the Department of Revenue in March 2023.
Form 20C-C is an Alabama Corporate Income Tax form. Like the Federal Form 1040, states each provide a core tax return form on which most high-level income and tax calculations are performed. While some taxpayers with simple returns can complete their entire tax return on this single form, in most cases various other additional schedules and forms must be completed, depending on the taxpayer's individual situation, to create a complete income tax return package.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Alabama Form 20C-C
We have a total of twelve past-year versions of Form 20C-C in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
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