Federal Free Printable 2016 Form 4626 for 2017 Federal Alternative Minimum Tax - Corporations

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Alternative Minimum Tax - Corporations
2016 Form 4626

Form 4626 Department of the Treasury Internal Revenue Service OMB No. 1545-0123 Alternative Minimum Tax—Corporations ▶ Employer identification number Name Note: See the instructions to find out if the corporation is a small corporation exempt from the alternative minimum tax (AMT) under section 55(e). Taxable income or (loss) before net operating loss deduction . . . . . . . . . . . . . . 1 2 a b c d e f g h i j k l m n o 3 2016 ▶ Attach to the corporation's tax return. Information about Form 4626 and its separate instructions is at www.irs.gov/form4626. Adjustments and preferences: Depreciation of post-1986 property . . . . . . . . . . . . . . . . . . Amortization of certified pollution control facilities. . . . . . . . . . . . . . Amortization of mining exploration and development costs . . . . . . . . . . Amortization of circulation expenditures (personal holding companies only) . . . . . Adjusted gain or loss . . . . . . . . . . . . . . . . . . . . . . . Long-term contracts . . . . . . . . . . . . . . . . . . . . . . . Merchant marine capital construction funds. . . . . . . . . . . . . . . . Section 833(b) deduction (Blue Cross, Blue Shield, and similar type organizations only) . Tax shelter farm activities (personal service corporations only) . . . . . . . . . Passive activities (closely held corporations and personal service corporations only) . . Loss limitations . . . . . . . . . . . . . . . . . . . . . . . . . Depletion . . . . . . . . . . . . . . . . . . . . . . . . . . . Tax-exempt interest income from specified private activity bonds . . . . . . . . Intangible drilling costs . . . . . . . . . . . . . . . . . . . . . . Other adjustments and preferences . . . . . . . . . . . . . . . . . . Pre-adjustment alternative minimum taxable income (AMTI). Combine lines 1 through 2o . Adjusted current earnings (ACE) adjustment: a ACE from line 10 of the ACE worksheet in the instructions . . . . . . b Subtract line 3 from line 4a. If line 3 exceeds line 4a, enter the difference negative amount. See instructions . . . . . . . . . . . . . . c Multiply line 4b by 75% (0.75). Enter the result as a positive amount. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2a 2b 2c 2d 2e 2f 2g 2h 2i 2j 2k 2l 2m 2n 2o 3 4 . as . . . a . . 4a 4b 4c d Enter the excess, if any, of the corporation’s total increases in AMTI from prior year ACE adjustments over its total reductions in AMTI from prior year ACE adjustments. See instructions. Note: You must enter an amount on line 4d (even if line 4b is positive) . . . . . . . . . . . . . . . . . . . 4d e ACE adjustment. • If line 4b is zero or more, enter the amount from line 4c . . . • If line 4b is less than zero, enter the smaller of line 4c or line 4d as a negative amount 5 Combine lines 3 and 4e. If zero or less, stop here; the corporation does not owe any AMT . . . . 6 Alternative tax net operating loss deduction. See instructions . . . . . . . . . . . . . . 7 Alternative minimum taxable income. Subtract line 6 from line 5. If the corporation held a residual interest in a REMIC, see instructions . . . . . . . . . . . . . . . . . . . . . . 8 Exemption phase-out (if line 7 is $310,000 or more, skip lines 8a and 8b and enter -0- on line 8c): a Subtract $150,000 from line 7 (if completing this line for a member of a controlled group, see instructions). If zero or less, enter -0- . . . . . . . 8a b Multiply line 8a by 25% (0.25) . . . . . . . . . . . . . . . . . 8b c Exemption. Subtract line 8b from $40,000 (if completing this line for a member of a controlled group, see instructions). If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . 9 Subtract line 8c from line 7. If zero or less, enter -0- . . . . . . . . . . . . . . . . . 10 Multiply line 9 by 20% (0.20) . . . . . . . . . . . . . . . . . . . . . . . . 11 Alternative minimum tax foreign tax credit (AMTFTC). See instructions . . . . . . . . . . . 12 Tentative minimum tax. Subtract line 11 from line 10 . . . . . . . . . . . . . . . . . 13 Regular tax liability before applying all credits except the foreign tax credit . . . . . . . . . 14 Alternative minimum tax. Subtract line 13 from line 12. If zero or less, enter -0-. Enter here and on Form 1120, Schedule J, line 3, or the appropriate line of the corporation’s income tax return . . . } For Paperwork Reduction Act Notice, see separate instructions. Cat. No. 12955I 4e 5 6 7 8c 9 10 11 12 13 14 Form 4626 (2016)
Extracted from PDF file 2016-federal-form-4626.pdf, last modified December 2016

More about the Federal Form 4626 Corporate Income Tax TY 2016

We last updated the Alternative Minimum Tax - Corporations in May 2017, so this is the latest version of Form 4626, fully updated for tax year 2016. You can download or print current or past-year PDFs of Form 4626 directly from TaxFormFinder. You can print other Federal tax forms here.


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Other Federal Corporate Income Tax Forms:

TaxFormFinder has an additional 774 Federal income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form 990 or 990-EZ (Sch A) Public Charity Status and Public Support
Form 941 Employer's Quarterly Federal Tax Return
Form 9465 Installment Agreement Request
Form 1125-A Cost of Goods Sold
990 (Schedule O) Supplemental Information to Form 990 or 990-EZ

Download all  tax forms View all 775 Federal Income Tax Forms


Form Sources:

The Internal Revenue Service usually releases income tax forms for the current tax year between October and January, although changes to some forms can come even later. We last updated Federal Form 4626 from the Internal Revenue Service in May 2017.

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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 Federal Form 4626

We have a total of six past-year versions of Form 4626 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2016 Form 4626

2016 Form 4626

Alternative Minimum Tax—Corporations 2015 Form 4626

2015 Form 4626

Alternative Minimum Tax--Corporations 2014 Form 4626

2014 Form 4626

Alternative Minimum Tax--Corporations 2013 Form 4626

2013 Form 4626

Alternative Minimum Tax--Corporations 2012 Form 4626

2012 Form 4626

Alternative Minimum Tax--Corporations 2011 Form 4626

2011 Form 4626


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