Fillable Form 2021: 20C *2100012C* Corporation Income Tax Return (State of Alabama)

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Form 2021: 20C *2100012C* Corporation Income Tax Return (State of Alabama)

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*2100012C*
FEDERAL BUSINESS CODE NUMBER FEDERAL EMPLOYER IDENTIFICATION NUMBER
• •
NAME •
ADDRESS • SUITE, FLOOR, ETC •
CITY STATE COUNTRY (IF NOT U.S.) 9-DIGIT ZIP CODE
• • • •
2021
Alabama
Department of Revenue
20a
20b
20c
20d
20e
20f
20g
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FORM
20C
Corporation Income Tax Return
For the year January 1 – December 31, 2021, or other tax year beginning •_______________________, 2021, ending •_______________________, ________
Filing Status: (see instructions)
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1. Corporation operating only in
Alabama.
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2. Multistate Corporation –
Apportionment (Sch. D-1).
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3. Multistate Corporation –
Percentage of Sales (Sch. D-2).
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4. Multistate Corporation – Separate
Accounting (Prior written approval
required and must be attached).
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5. Proforma Return – files as part of
Alabama Affiliated Group.
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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.
Please
Sign
Here
Check
applicable
box:
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PL 86-272
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Initial
return
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Final
return
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Amended
return
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Federal
audit
change
Signature Title Date Daytime Telephone No.
ADOR
•CY
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•FY
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•SY
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•52/53 WK
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•6 2220AL Attached •6 Schedule of Adjustments to FTI
This company files as part of
•6 consolidated federal group •6 consolidated Alabama group
• Federal Parent Name: FEIN •
•
Alabama Parent Name: FEIN •
1 FEDERAL TAXABLE INCOME (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Federal Net Operating Loss (included in line 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Reconciliation adjustments (from line 26, Schedule A). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Federal taxable income adjusted to Alabama Basis (add lines 1, 2 and 3). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5 Net nonbusiness (income)/loss – Everywhere (from Schedule C, line 2, col. E) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Apportionable income (add lines 4 and 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 Alabama apportionment factor (from line 9, Schedule D-1) . . . .
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8 Income apportioned to Alabama (multiply line 6 by line 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9 Net nonbusiness income/(loss) – Alabama (from Schedule C, line 2, col. F). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10 Alabama income before federal income tax deduction (line 8 plus line 9). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11a Federal income tax deduction /(refund) (from line 12, Schedule E). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Small Business Health Insurance Premiums (see instructions) . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12 Alabama income before net operating loss (NOL) carryforward (line 10 less lines 11a and b). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13 Alabama NOL deduction (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14 Alabama taxable income (line 12 less line 13). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15 Alabama Income Tax (6.5% of line 14). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16 LIFO Reserve Tax Deferral (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17 Alabama Income Tax after LIFO Reserve Tax Deferral (line 15 less line 16) . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18 Nonrefundable Credits (from Schedule BC, Section E, line E3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19 Net tax due Alabama (line 17 less line 18) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20 Payments:
a Carryover from prior year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Current year's estimated tax payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Current year's Composite Payment(s)/Electing Pass-Through Entity Credit(s) from
Schedule CP-B, line 3 (see instructions) . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d Extension payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
e Payments prior to adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
f Refundable credits (from Schedule BC, Section F, line F3) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
g Total Payments (add lines 20a through 20f). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21 Reductions/applications of overpayments
a Credit to subsequent year's estimated tax. .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Penny Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Penalty due (see instructions) Late Payment Estimate Other
d Interest due (see instructions) Estimate Interest Interest on Tax
e Total reductions (total lines 21
a, b, c and d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22 Total amount due/(refund) (line 19 less 20g, plus 21e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If you paid electronically check here:
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UNLESS A COPY OF THE
FEDERAL RETURN IS
ATTACHED, THIS RETURN
WILL BE CONSIDERED
INCOMPLETE. (SEE ALSO
PAGE 4, OTHER
INFORMATION, NO. 5.)
CHECK ONLY ONE BOX. The taxpayer files the following form for federal purposes:
•6 1120 •6 1120-F •6 1120-REIT •6 990/990T •6 Other
Reset Form
*2100022C*
ADDITIONS
1 State and local income taxes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Federal exempt interest income (other than Alabama) on state, county and municipal obligations (everywhere) . . . . . . . . . . . . . . . . . .
3 Dividends from corporations in which the taxpayer owns less than 20 percent of stock to the extent properly deducted on
federal income tax return (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Federal depreciation on pollution control items previously deducted for Alabama (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5 Net income from foreclosure property pursuant to §10A-10-1.21 (real estate investment trust). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Related members interest or intangible expenses or costs. From Schedule AB (see instructions).
Total Payments 6a • minus
Exempt Amount 6b • equals
7 Captive REITS: Dividends Paid Deduction (from federal Form 1120-REIT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 Contributions not deductible on state income tax return due to election to claim state tax credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9 •
10 •
11 Total additions (add lines 1 through 10). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DEDUCTIONS
12 Refunds of state and local income taxes (due to overpayment or over accrual on the federal return) . . . . . . . . . . . . . . . . . . . . . . . . . . .
13 Interest income earned on direct obligations of the United States. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14 Interest income earned on obligations of Alabama or its subdivisions or instrumentalities to extent included in
federal income tax return (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15 Aid or assistance provided to the Alabama State Industrial Development Authority pursuant to §41-10-44.8(d) . . . . . . . . . . . . . . . . . . .
16 Expenses not deductible on federal income tax return due to election to claim a federal tax credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17 Dividends described in 26 U.S.C. §78 from corporations in which taxpayer owns more than 20% of stock (see instructions). . . . . . . . .
18 Dividend income – more than 20% stock ownership (including that described in 26 U.S.C. §951) from non-U.S.
corporations to the extent the dividend income would be deductible under 26 U.S.C. §243 if received from domestic corporations. . . .
19 Dividends received from foreign sales corporations as determined in 26 U.S.C. §922 (see instructions). .
. . . . . . . . . . . . . . . . . . . . . . .
20 Amount of the oil/gas depletion allowance provided by §40-18-16 that exceeds the federal allowance (see instructions). . . . . . . . . . . .
21 Additional Alabama depreciation related to Economic Stimulus Act of 2008 (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22 Exemption of gain under §40-18-8.1 (Tech Company) (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23 •
24 •
25 Total deductions (add lines 12 through 24) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26 TOTAL RECONCILIATION ADJUSTMENTS (subtract line 25 from line 11 above).
Enter here and on line 3, page 1 (enclose a negative amount in parentheses). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ADOR
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Schedule B
1
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5
6c
7
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ALABAMA 20C – 2021
PAGE
2
§40-18-33, Code of Alabama 1975, defines Alabama Taxable Income as federal taxable income without the benefit of the federal net operating loss plus specific
additions and less specific deductions. The specific additions and deductions are reflected in the lines provided below. Other reconciliation items include transition
adjustments to prevent duplicate deduction or duplicate taxation of items previously deducted or reported on Alabama income tax returns.
Schedule A
Reconciliation Adjustments of Federal Taxable Income to Alabama Taxable Income
Alabama Net Operating Loss Carryforward Calculation (§40-18-35.1, Code of Alabama 1975)
Alabama net operating loss (enter here and on line 13, page 1). •
Amount of Alabama
net operating loss
Loss Year End
MM / DD / YYYY
Acquired
NOL
Amount used in years
prior to this year
Amount used
this year
Remaining unused
net operating loss
Column 2Column 1 Column 6Column 3 Column 4 Column 5
*2100032C*
1 Gross receipts from sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Dividends. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Rents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Gross proceeds from capital and ordinary gains . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 Other • (Federal 1120, line
• )
8 Total Sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9 Line 8a/8b = ALABAMA APPORTIONMENT FACTOR (Enter here and on line 7, page 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Identify by account name and amount, all items of nonbusiness income, loss and expense removed from apportionable income and those items which are directly allocable to
Alabama. Adjustment(s) must also be made for any proration of expenses under Alabama Income Tax Rule 810-27-1-.01, which states, “Any allowable deduction that is
applicable to both business and nonbusiness income of the taxpayer shall be prorated to each class of income in determining income subject to tax as provided…” (See
instructions.)
2 NET NONBUSINESS INCOME / LOSS
Enter Column E total ((income)/loss) on line 5 of page 1. Enter Column F total (income/(loss)) on line 9 of page 1 . . . . . . . . . . . . . .
SALES
ALABAMA 20C – 2021
PAGE
3
Schedule C
Allocation of Nonbusiness Income, Loss, and Expense – Use only if you checked Filing Status 2, page 1
Schedule D-1
Apportionment Factor – Use only if Filing Status 2 or Filing Status 5, page 1 with Multi-State Operations –
Amounts must be Positive (+) Values
Column A
Everywhere
ALLOCABLE GROSS INCOME / LOSS NET OF RELATED EXPENSERELATED EXPENSE
DIRECTLY ALLOCABLE ITEMS OF
NONBUSINESS INCOME OR LOSS
Column C
Everywhere
Column E
Everywhere
Column B
Alabama
Column D
Alabama
Column F
Alabama
1a
b
c
d
e
Column E
•
Column F
•
8b8a
ALABAMA EVERYWHERE
%
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DO NOT USE THIS SCHEDULE IF ALABAMA SALES EXCEED $100,000.
1 Gross receipts from sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Tax due (multiply line 1, Alabama by .0025) (enter here and on page 1, line 15) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule D-2
Percentage of Sales – Use only if you checked Filing Status 3, page 1 – See instructions
ALABAMA EVERYWHERE
ADOR
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*2100042C*
1. Briefly describe your Alabama operations. •
2. List locations of property within Alabama (cities and counties). •
3. List other states in which corporation operates, if applicable. •
4. Indicate your tax accounting method:
•
6
Accrual •
6
Cash •
6
Other •
5. If this corporation is a member of an affiliated group which files a con soli dated federal return, the following information must be provided:
(a) Copy of Federal Form 851, Affiliations Schedule. Identify by asterisk or underline the names of those corporations subject to tax in Alabama.
(b) Signed copy of consolidated Federal Form 1120, pages 1-6, as filed with the IRS.
(c) Copy of the spreadsheet of income statements; all supporting schedules for all legal entities that file as part of the consolidated federal group
including (but
not limited to) a copy of the spreadsheet of income statements (which includes a separate column that identifies the eliminations and adjustments used in completing
the federal consolidated return), beginning and ending balance sheets, Schedule M-3 for the entire federal consolidated group.
(d) Copy of federal Schedule K-1 for each tax entity that the corporation holds an interest in at any time during the taxable year.
(e) Copy of federal Schedule(s) UTP.
6. Enter this corporation’s federal net income (see instructions for page 1, line 1) for the last three (3) years, as last determined (e.g.: per amended federal return or IRS audit).
2020 •___________________ 2019 •_________________ 2018 •___________________
7. Check if currently being audited by the IRS. •
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If so, enter the periods: •________________________________________________
8. Location of the corporate records: Street address: •
City: • State: • ZIP: •
9. Person to contact for information concerning this return:
Name: • Email Address: • Telephone: • ( )
10. Files Business Privilege Tax Return. •
6
FEIN: •
11. State of Incorporation: • Date of Incorporation: • Date Qualified in Alabama: •
Nature of business in Alabama: •
1 This company’s separate federal taxable income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Total positive consolidated federal taxable income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 This company’s percentage (divide line 1 by line 2). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Consolidated federal income tax (liability/payment) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . .
5 Federal income tax for this company (multiply line 3 by line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Federal income tax to be apportioned . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 Alabama income, page 1, line 10. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8a Adjusted total income, page 1, line 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . .
8b Income excluded from Alabama Taxable Income (include any amounts listed on Schedule A lines 13, 14, 17, 18, and 19) . . . . . . . . . . . . . . . .
8c Adjusted Total Income including items excluded from Alabama Taxable Income (Add lines 8a and 8b). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9 Federal income tax ratio (divide line 7 by line 8c) . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10 Federal income tax apportioned to Alabama (multiply line 6 by line 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11 Less refunds or adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12 Net federal income tax deduction / <refund> (enter here and on Page 1, line 11a). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PAGE 4
Other Information
Schedule E
Federal Income Tax (FIT) Deduction/(Refund)
ALABAMA 20C – 2021
Only method 1552(a)(1) can be used to calculate the Federal Income Tax
Deduction.
(a) If this corporation is an accrual-basis taxpayer and files a separate
(nonconsolidated) federal income tax return with the IRS, skip to line 6 and
enter the amount of federal income tax liability shown on Form 1120.
(b) If this corporation is a cash-basis taxpayer and files a separate
(nonconsolidated) federal income tax return with the IRS, skip to line 6 and
enter the amount of federal income tax paid during the year.
(c) If this corporation is a member of an affiliated group which files a consolidated federal
return, enter the separate company income from line 30 of the proforma 1120 for this
company on line 1. You must complete lines 1-5 before moving on to line 6.
Items excluded from Alabama Taxable Income must be added to adjusted total income
on line 8b to calculate the Federal Income Tax deduction. (This includes any amounts
listed on Schedule A lines 13, 14, 17, 18, and 19).
1
2
3
4
5
6
7
8a
8b
8c
9
10
11
12
%
%
ADOR
•
•
•
•
•
•
•
•
•
•
•
•
•
•
Date Preparer’s Tax Identification Number
Check if
• self-employed •
6
•
Tel. No. • ( ) E.I. No. •
ZIP Code •
Paid
Preparer’s
Use Only
Preparer’s
signature
Firm’s name (or yours,
•
if self-employed)
and address •
/ // /
Non-payment returns, Alabama Department of Revenue Payment returns, mail with Alabama Department of Revenue
mail to: Income Tax Administration Division payment voucher (Form BIT-V) to: Income Tax Administration Division
Corporate Tax Section Corporate Tax Section
PO Box 327430 PO Box 327435
Montgomery, AL 36132-7430 Montgomery, AL 36132-7435
Federal audit change
returns, mail to: Alabama Department of Revenue
Income Tax Administration Divisionn
Corporate Tax Section
PO Box 327451
Montgomery, AL 36132-7451
PAGE 5
ALABAMA 20C – 2021
ADOR
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Form 2021: 20C *2100012C* Corporation Income Tax Return (State of Alabama)

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Completed 10 March 2022

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