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Alabama Free Printable  for 2020 Alabama Subchapter K Entities/S Corporations Nonresident Composite Payment Return

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Subchapter K Entities/S Corporations Nonresident Composite Payment Return
Form PTE-C

Reset Form FORM PTE-C *190001PT* CY • FY • SY • 52/53 Week • Alabama Department of Revenue Individual & Corporate Tax Nonresident Composite Payment Return 2019 For the year January 1-December 31, 2019 or other tax year beginning •_______________, 2019, ending •________________, _______ Form PTE-C is used to report Alabama taxable income for all or some of the nonresident owners/shareholders from reported Subchapter K entity or S corporation income and to make payment on behalf of the owners/shareholders in lieu of individual reporting. (CAUTION: Do not include losses on this form .) Check applicable box: • Subchapter K entity • S corporation FEDERAL EMPLOYER IDENTIFICATION NUMBER FEDERAL BUSINESS CODE • • DEPARTMENT USE ONLY NAME • • Qualified Investment ADDRESS • Partnership CITY • Series LLC • Check if amended: TOTAL NUMBER OF OWNERS/ • Amended return SHAREHOLDERS IN ENTITY: • STATE ZIP CODE • • NUMBER OF NONRESIDENT OWNERS/SHAREHOLDERS INCLUDED IN COMPOSITE FILING: • Federal Audit Change •  DO NOT ATTACH TO OR MAIL WITH FORM 65 OR 20S, THIS FORM MUST BE MAILED SEPARATELY. 1. Amount of tax due (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 • 2. Interest Due. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 • 3. Penalty Due. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 • 4. Total tax, interest, and penalty due . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 • 5a. Overpayment from 2018 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5a • b. Estimated, extension, and WNR-V tax payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5b • c. Composite payment made on behalf of this entity. Paid by •___________________________________________________________ FEIN •________________________________ . . . . 5c • d. Total of all payments/credits (add lines 5a through 5c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5d • 6 • 6. Amount to be remitted or (overpayment) (subtract line 5d from line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . If paid by check or money order, FORM PTE-V MUST ACCOMPANY PAYMENT. If paid electronically check here  7a. Overpayment to be credited to 2020 return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7a • b. Overpayment amount to be refunded . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7b • • I authorize a representative of the Department of Revenue to discuss my return and attachments with my preparer. Please Sign Here 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.  ( Your Signature ) Daytime Telephone No. Date Preparer’s Signature Paid Preparer’s Use Only Title or Position • Check if self-employed  Date Preparer’s PTIN • Preparer’s Printed Name • E.I. Number Firm’s Name (or yours, • if self-employed) and Address • • Telephone Number •( ) Email Address Make remittance payable to: Alabama Department of Revenue Write – Form PTE-C, tax year, and FEIN on remittance for verification purposes. Include with payment Form PTE-V available at www.revenue.alabama.gov. Mail to: Alabama Department of Revenue – PTE-C P.O. Box 327444 Montgomery, AL 36132-7444 ADOR *190002PT* Form PTE-C — 2019 Page 2 Required Entity Information For Partnerships and LLCs 1.  List general partners. NAME OF GENERAL PARTNER SSN / FEIN PERCENT OF OWNERSHIP ADDRESS a. • • • • b. • • • • c. • • • • d. • • • • e. • • • • 2.  List other states in which the Partnership/LLC operates, if applicable.  • • • 3.  At any time during the tax year, did the Partnership/LLC transact business in a foreign country?    •   Yes    •   No If yes, complete the information below: NAME OF COUNTRY TAXABLE INCOME REPORTED TO COUNTRY NATURE OF BUSINESS a. • • • b. • • • c. • • • d. • • • e. • • • 4.  At any time during the tax year, did the Partnership/LLC invest in another Pass-Through entity?    •   Yes    •   No If yes, complete the information below: NAME OF ENTITY FEIN PERCENT OF OWNERSHIP a. • • • b. • • • c. • • • d. • • • e. • • • Do not attach the original Qualified Investment Partnership (QIP) Certification to this return! The certification must be filed with the annual Form 65 return for the QIP. 5.  Person to contact for information regarding this return: Name: • Telephone Number: • (            ) Email: • ADOR SCHEDULE PTE-CK1 *190003PT* Entity’s FEIN 2019 AlAbAmA DepArtment of revenue For the year January 1 - December 31, 2019 or other tax year beginning ___________________, 20_____ ending ___________________, 20_____ (A) Non-Resident Owner’s/Shareholder’s Name, Street Address, City, State, and ZIP (B) Social Security Number/FEIN (C) Entity (D) Percent Ownership Type (E) Nonseparately Stated Income + Separately Stated Income (F) Guaranteed Payments (H) Owner’s/ Shareholder’s Share of Tax Due (Col. G X 5%) (G) Total Income (Col. E + F) (I) NRCExempt 1 • • • • • • • • •  2 • • • • • • • • •  3 • • • • • • • • •  4 • • • • • • • • •  5 • • • • • • • • •  6 • • • • • • • • •  7 • • • • • • • • •  8 • • • • • • • • •  9 • • • • • • • • •  10 • • • • • • • • •  • • • • • • • • •  11 12 Totals page 3 [columns (E) through (H)]. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 Summary totals for additional pages [columns (E) through (H)] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Totals [columns (E) through (G)] (lines 12 + 13) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Add lines 12 and 13, column (H) and enter here and on page 1, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IF MORE THAN 11 NON-RESIDENT OWNERS/SHAREHOLDERS, ATTACH ADDITIONAL PAGES AND ENTER SUMMARY TOTALS ON LINE 13 ABOVE. Form PTE-C, Page 3 ADOR SCHEDULE PTE-CK1 *190004PT* Reset Schedule Entity’s FEIN 2019 AlAbAmA DepArtment of revenue For the year January 1 - December 31, 2019 or other tax year beginning ___________________, 20_____ ending ___________________, 20_____ (A) Non-Resident Owner’s/Shareholder’s Name, Street Address, City, State, and ZIP (B) Social Security Number/FEIN (C) Entity (D) Percent Ownership Type (E) Nonseparately Stated Income + Separately Stated Income (F) Guaranteed Payments (H) Owner’s/ Shareholder’s Share of Tax Due (Col. G X 5%) (G) Total Income (Col. E + F) (I) NRCExempt 1 • • • • • • • • •  2 • • • • • • • • •  3 • • • • • • • • •  4 • • • • • • • • •  5 • • • • • • • • •  6 • • • • • • • • •  7 • • • • • • • • •  8 • • • • • • • • •  9 • • • • • • • • •  10 • • • • • • • • •  11 • • • • • • • • •  12 • • • • • • • • •  13 Add lines 1 through 12, columns (E) through (H) enter here and on Form PTE-C, page 3, line 13, columns (E) through (H) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ADOR Additional page _________
Extracted from PDF file 2019-alabama-form-pte-c.pdf, last modified August 2019

More about the Alabama Form PTE-C Corporate Income Tax Voucher TY 2019

We last updated the Subchapter K Entities/S Corporations Nonresident Composite Payment Return in March 2020, so this is the latest version of Form PTE-C, fully updated for tax year 2019. You can download or print current or past-year PDFs of Form PTE-C directly from TaxFormFinder. You can print other Alabama tax forms here.

Other Alabama Corporate Income Tax Forms:

TaxFormFinder has an additional 47 Alabama income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form 41 Fiduciary Income Tax Return
Form FDT-V Fiduciary Income Tax Payment Voucher
Form 65 Partnership / Limited Liability Company Return of Income
Form 20C Alabama Corporation Income Tax Return
Form PTE-V Pass Through Entities Payment Voucher

Download all AL tax forms 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 PTE-C from the Department of Revenue in March 2020.

Show Sources >

Form PTE-C is an Alabama Corporate Income Tax form. Payment vouchers are provided to accompany checks mailed to pay off tax liabilities, and are used by the revenue department to record the purpose of the check and the SSN/EIN of the taxpayer who sent it. Many states recommend that taxpayers also write their social security number and the purpose of the payment on the check itself, in case the accompanying payment voucher is misplaced or destroyed.

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 PTE-C

We have a total of eight past-year versions of Form PTE-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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