Alabama Consolidated Parent Company Loss Allocation Schedule

Consolidated Parent Company Loss Allocation Schedule
Schedule PCL CY 2021 .qxpSCHEDULE

PCL

*230001PC*

Alabama Department of Revenue

Consolidated Parent Company Loss Allocation Schedule
ATTACH TO FORM ET-1

(FORM ET-1)
PROFORMA SUBSIDIARY NAME AS SHOWN ON FORM ET-1

FEDERAL EMPLOYER IDENTIFICATION NUMBER

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SECTION A Consolidated Parent Company Loss. Enter Alabama Taxable Loss, Form ET-1, page 1, line 15.
SECTION B Consolidated Parent Company Loss Allocation (The Alabama Consolidated Parent Company Loss is not included)
Column 1, Enter the Name of the subsidiary
Column 2, Enter the FEIN of the subsidiary
Column 3, Enter the subsidiaryʼs Total Assets from Form ET-1

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2023

Column 1

Column 2

Column 3

Column 4

Column 5

Subsidiary Name

Subsidiary FEIN

Subsidiary Total Assets

Subsidiary % of Consolidated Parent
loss allocation (Col. 3 / Total Assets)

Subsidiary loss allocation from
Consolidated Parent (Section A * Col.4)

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Column 3 Total Combined Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . •

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100 %
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Proforma Subsidiary’s Consolidated Group Allocation from Column 5 above (Enter here and on Page 1, line 14 of Form ET-1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . •
ADOR

SCHEDULE

PCL

*230002PC*

Alabama Department of Revenue

Consolidated Parent Company Loss Allocation Schedule
ATTACH TO FORM ET-1

(FORM ET-1)

2023

SECTION C Consolidated Loss from ET-1C. Enter Alabama Taxable Loss, Form ET-1C, page 1, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . •
SECTION D Consolidated Group Loss Allocation
Column 1, Enter the Name of the subsidiary (loss subsidiary only)
Column 2, Enter the FEIN of the subsidiary (loss subsidiary only)
Column 3, Enter the subsidiaryʼs Alabama Loss from the proforma Form ET-1, line 15
Column 1

Column 2

Column 3

Column 4

Column 5

Subsidiary Name

Subsidiary FEIN

Subsidiary Loss

Allocation %
(Col. 3 / sum of Col. 3)

Reallocation of Group Loss
(Consolidated Loss Section C * Col.4)

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Column 3 Total Subsidiary Loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . •

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100 %
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Proforma Subsidiary’s Consolidated Group Loss from Column 5 above . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . •
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ADOR

Extracted from PDF file 2023-alabama-form-schedule-pcl.pdf, last modified July 2020

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More about the Alabama Form Schedule PCL Individual Income Tax TY 2023

We last updated the Consolidated Parent Company Loss Allocation Schedule in February 2024, so this is the latest version of Form Schedule PCL, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form Schedule PCL directly from TaxFormFinder. You can print other Alabama tax forms here.

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Other Alabama Individual 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 40	Alabama Individual Income Tax Return Tax Return
Form 40 Booklet	Form 40 Income Tax Instruction Booklet
Schedule A, B, & DC	Itemized Deductions, Interest and Dividend Income and Donation Checkoffs (Form 40)
Form 40A	Individual Income Tax Return (Short Form) Tax Return
Form 40-V	Individual Income Tax Payment Voucher 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 Schedule PCL from the Department of Revenue in February 2024.

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About the Individual Income Tax

The IRS and most states collect a personal income tax, which is paid throughout the year via tax withholding or estimated income tax payments.

Most taxpayers are required to file a yearly income tax return in April to both the Internal Revenue Service and their state's revenue department, which will result in either a tax refund of excess withheld income or a tax payment if the withholding does not cover the taxpayer's entire liability. Every taxpayer's situation is different - please consult a CPA or licensed tax preparer to ensure that you are filing the correct tax forms!

Historical Past-Year Versions of Alabama Form Schedule PCL

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

2023 Form Schedule PCL

Schedule PCL CY 2021 .qxp

2022 Form Schedule PCL

Schedule PCL CY 2021 .qxp

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