*2100052S*
PART III
Shareholder’s Share of Current Year Income, Deductions,
Credits, and Other Items
shareholder’s share of
Income, Deductions, credits, etc.
SEE INSTRUCTIONS
Tax year beginning _________________, 2021 and ending _________________, 20_____
SCHEDULE
K-1
(Form 20S)
Final K-1
Amended K-1
2021
Distributive share allocated and
apportioned to Alabama
G Ordinary income (loss)
H Net rental real estate income (loss)
I RESERVED FOR FUTURE USE
J Portfolio income
K Net capital gain (loss)
L Other income (loss)
M Nonbusiness items
N Section 179 Deduction
Nondeductible
O Contributions
P Investment interest expense
Q Other deductions
R Oil and gas depletion
S Casualty losses
T Tax-exempt income
U Nondeductible expenses
V Distributions
W Investment income
X Investment expenses
Y Other items and amounts
Z Composite/Electing Pass-Through Entity
payments
AA US taxes paid
AB Repayment of loans from shareholders
AC Dividend Distributions from AE&P
Distributive share to be reported by
Alabama Residents
G2 Ordinary income (loss)
H2 Net rental real estate income (loss)
I2 RESERVED FOR FUTURE USE
J2 Portfolio income
K2 Net capital gain (loss)
L2 Other income (loss)
M2 Nonbusiness items
N2 Section 179 Deduction
Nondeductible
O2 Contributions
P2 Investment interest expense
Q2 Other deductions
R2 Oil and gas depletion
S2 Casualty losses
T2 Tax-exempt income
U2 Nondeductible expenses
V2 Distributions
W2 Investment income
X2 Investment expenses
Y2 Other items and amounts
AA2 US taxes paid
AB2 Repayment of loans from shareholders
AC2 Dividend Distributions from AE&P
AlAbAmA DepArtment of revenue
Income tAx ADmInIstrAtIon DIvIsIon
ADOR
A Corporation’s Employer Identification Number
B Corporation’s name, address, city, state, and zip code
C Shareholder’s identifying number
D Name
Street
City State Zip
E 1. What type of entity is this shareholder?
Nominee
2. Shareholder’s percentage of stock ownership for tax year
%
3.
Schedule NRA filed
4. Check if owner/shareholder is nonresident Nonresident
If a nonresident, provide state of legal residence:
F Credits from Schedule PC
Code Maximum Allowable
1.
2.
3.
Electing Pass-Through Entity
PART I Information About the Corporation
PART II Information About the Shareholder
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