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Alabama Consolidated Alabama Financial Institution Excise Tax Return
Extracted from PDF file 2024-alabama-form-et-1c.pdf, last modified July 2023Consolidated Alabama Financial Institution Excise Tax Return
Reset Form *2400011C* FORM ET-1C Alabama Department of Revenue For the year January 1 – December 31, 2023, or other tax year beginning • Check applicable FEDERAL BUSINESS CODE NUMBER box: • • Initial , 2023, ending • • • • Final ADDRESS • return SUITE, FLOOR, ETC. • CITY STATE • Amended • • return STATE OF INCORPORATION • Federal • DATE QUALIFIED IN ALABAMA NATURE OF BUSINESS IN ALABAMA • • • This company files as part of a consolidated federal return. • Name • 2220E Attached • DATE OF INCORPORATION • audit change COUNTRY (IF NOT U.S.) 9-DIGIT ZIP CODE • 1. Corporation operating only in Alabama. 2. Multistate Corporation – Apportionment (Sch. L). 3. Multistate Corporation – Separate Accounting (Prior written approval required and must be attached). (Caution: see instructions) • FEIN Taxable Year Beginning Date for most recent ET-C : • Group’s total combined assets: • Alabama Taxable Income (sum of all Proforma ET-1(s), line 15). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FINANCIAL INSTITUTION EXCISE TAX (6.5% of line 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Credits (sum of all proforma ET-1(s), line 17). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Net tax due Alabama (line 2 less line 3). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Payments a. Carryover from prior year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5a • b. Current year’s Estimated tax payments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5b • c. Current year’s Composite Payment(s)/Electing Pass-Through Entity Credit(s) from Schedule CP-B line 3 [sum of all proforma ET-1(s), line 19c] (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5c • d. Extension Payment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5d • e. Payments prior to adjustment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5e • f. Total Payments (add lines 5a through 5e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5f • 6 Reductions/applications of overpayments a. Credit to subsequent year’s estimated tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b. Penalty Due (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Late Payment Estimate • Other • c. Interest Due (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Estimate Interest • Interest on Tax • d. Total reductions (total lines 6a, b and c). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Total amount due/(refund) (line 4 less 5f, plus 6d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • 2024 X 4. Alabama Consolidated Return. • 1 2 3 4 5 Please Sign Here Filing Status: (see instructions) FEDERAL EMPLOYER IDENTIFICATION NUMBER NAME return •CY •FY •SY Consolidated Financial Institution Excise Tax Return 1 2 3 4 • • • • – UNLESS A COPY OF THE FEDERAL INCOME TAX RETURN IS ATTACHED, THIS RETURN WILL BE CONSIDERED INCOMPLETE (SEE FORM ET-1, PROFORMA, PAGE 4, OTHER INFORMATION, NUMBER 4) – 6a • 6b • 6c • 6d • 7 • 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. Title Date Daytime Telephone No. Signature Paid Preparer’s Use Only Preparer’s Tax Identification Number Date Preparer’s Signature Check if self-employed • Telephone No. Firm’s Name (or yours, if self employed) • •( ) • • E.I. No. • ZIP Code Firm’s Address Person to contact for information concerning this return: Name Email address • Telephone No. • • Mail to: Alabama Department of Revenue Income Tax Administration Division Financial Institution Excise Unit PO Box 327437 Montgomery, AL 36132-7437 ADOR ALABAMA ET-1C – 2024 *2400021C* PAGE 2 SCHEDULE AS – AFFILIATIONS SCHEDULE A B NAME OF ALL FINANCIAL INSTITUTIONS INCLUDED IN ALABAMA CONSOLIDATED EXCISE TAX RETURN C FEDERAL EMPLOYER IDENTIFICATION NO. D FILING PERIOD MM / DD / YYYY ALABAMA TAXABLE INCOME E NEW TO FEDERAL CONSOLIDATED GROUP • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N • • • • • Y • N ADOR
Form ET-1C
More about the Alabama Form ET-1C Corporate Income Tax TY 2024
We last updated the Consolidated Alabama Financial Institution Excise Tax Return in February 2024, so this is the latest version of Form ET-1C, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form ET-1C 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 PTE-V (Obsolete) | Pass Through Entities Payment Voucher |
| Schedule D | Net Profit or Loss (Form 41) |
| Schedule K-1 (Form 20S) | Pass Through Shareholder’s Share of Income, Deductions, Credits, etc. (Form 20S) |
| Schedule K1 (Form 65) | Partnership Owner’s Share of Income, Deductions, Credits, etc (Form 65 K-1) |
| Form 65 | Partnership / Limited Liability Company Return of Income |
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 ET-1C from the Department of Revenue in February 2024.
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 ET-1C
We have a total of twelve past-year versions of Form ET-1C 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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