Form ET-1C "Consolidated Financial Institution Excise Tax Return" - Alabama

What Is Form ET-1C?

This is a legal form that was released by the Alabama Department of Revenue - a government authority operating within Alabama. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • The latest edition provided by the Alabama Department of Revenue;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a fillable version of Form ET-1C by clicking the link below or browse more documents and templates provided by the Alabama Department of Revenue.

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Download Form ET-1C "Consolidated Financial Institution Excise Tax Return" - Alabama

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2018
ET-1C
Reset Form
FORM
1800011C
Alabama Department of Revenue
•CY
Consolidated Financial
ADOR
•FY
Institution Excise Tax Return
For the year January 1 – December 31, 2017, or other tax year beginning
, 2017, ending
•SY
Check
Filing Status: (see instructions)
FEDERAL BUSINESS CODE NUMBER
FEDERAL EMPLOYER IDENTIFICATION NUMBER
applicable
1. Corporation operating only
box:
in Alabama.
NAME
Initial
2. Multistate Corporation –
ADDRESS
return
Apportionment (Sch. L).
CITY, STATE, COUNTRY (IF NOT U.S.)
9-DIGIT ZIP CODE
Final
3. Multistate Corporation –
return
Separate Accounting (Prior
STATE OF INCORPORATION
DATE OF INCORPORATION
written approval required and
Amended
must be attached).
return
DATE QUALIFIED IN ALABAMA
NATURE OF BUSINESS IN ALABAMA
Address
4. Alabama Consolidated Return.
change
(Caution: see instructions)
This company files as part of a consolidated federal return. Common parent corporation: Name
FEIN
Notification of Final IRS change
Files Business Privilege Tax
BPT FEIN:
Group’s total combined assets:
1 Alabama Taxable Income (sum of all Proforma ET-1(s), line 31) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
2 FINANCIAL INSTITUTION EXCISE TAX (6.5% of line 31) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Credits and Payments
a. Credits (Schedule EC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3a
b. Extension Payment (ET-8). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3b
3c
c. Additional Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d. Total Credits and Payments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3d
4 Penalties Due (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5
5 Interest Due (Compute only on Tax Due) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Total Payment Due/(Refund Due) (subtract line 3d from the sum of lines 2, 4 and 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
If you paid electronically check here:
– 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 3) –
AFFIDAVIT
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
I authorize a representative of the Department of Revenue to discuss my return and attachments with my preparer.
complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Please
Your Signature
Date
Title or Position
Sign
Here
Preparer’s Signature
Date
Preparer’s Tax Identification Number
Paid
Firm’s Name (or yours
Preparer’s
if self employed)
E.I. No.
Use Only
Address
ZIP Code
Name
Telephone Number
Person to contact for
information concerning this return:
Email Address
Mail to:  Alabama Department of Revenue
Individual and Corporate Tax Division
Corporate Compliance Section
PO Box 327437
Montgomery, AL 36132-7437
2018
ET-1C
Reset Form
FORM
1800011C
Alabama Department of Revenue
•CY
Consolidated Financial
ADOR
•FY
Institution Excise Tax Return
For the year January 1 – December 31, 2017, or other tax year beginning
, 2017, ending
•SY
Check
Filing Status: (see instructions)
FEDERAL BUSINESS CODE NUMBER
FEDERAL EMPLOYER IDENTIFICATION NUMBER
applicable
1. Corporation operating only
box:
in Alabama.
NAME
Initial
2. Multistate Corporation –
ADDRESS
return
Apportionment (Sch. L).
CITY, STATE, COUNTRY (IF NOT U.S.)
9-DIGIT ZIP CODE
Final
3. Multistate Corporation –
return
Separate Accounting (Prior
STATE OF INCORPORATION
DATE OF INCORPORATION
written approval required and
Amended
must be attached).
return
DATE QUALIFIED IN ALABAMA
NATURE OF BUSINESS IN ALABAMA
Address
4. Alabama Consolidated Return.
change
(Caution: see instructions)
This company files as part of a consolidated federal return. Common parent corporation: Name
FEIN
Notification of Final IRS change
Files Business Privilege Tax
BPT FEIN:
Group’s total combined assets:
1 Alabama Taxable Income (sum of all Proforma ET-1(s), line 31) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
2 FINANCIAL INSTITUTION EXCISE TAX (6.5% of line 31) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Credits and Payments
a. Credits (Schedule EC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3a
b. Extension Payment (ET-8). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3b
3c
c. Additional Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d. Total Credits and Payments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3d
4 Penalties Due (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5
5 Interest Due (Compute only on Tax Due) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Total Payment Due/(Refund Due) (subtract line 3d from the sum of lines 2, 4 and 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
If you paid electronically check here:
– 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 3) –
AFFIDAVIT
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
I authorize a representative of the Department of Revenue to discuss my return and attachments with my preparer.
complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Please
Your Signature
Date
Title or Position
Sign
Here
Preparer’s Signature
Date
Preparer’s Tax Identification Number
Paid
Firm’s Name (or yours
Preparer’s
if self employed)
E.I. No.
Use Only
Address
ZIP Code
Name
Telephone Number
Person to contact for
information concerning this return:
Email Address
Mail to:  Alabama Department of Revenue
Individual and Corporate Tax Division
Corporate Compliance Section
PO Box 327437
Montgomery, AL 36132-7437
PAGE 2
ALABAMA ET-1C – 2018
ADOR
Reset Page 2
1800021C
SCHEDULE A  –  IN ACCORDANCE WITH SECTION 40-16-6, THE INFORMATION REQUESTED BELOW MUST BE PROVIDED
Department
Percentage In
Department
Municipalities In Which Business Is
Percentage In
Counties In Which Business Is Conducted
Use Only
Each County
Use Only
Conducted In Each County
Each Municipality
%
%
%
%
%
%
Check
%
%
here if no office
is maintained
%
%
in this state.
%
%
%
%
%
%
%
%
%
%
SCHEDULE AS  –  AFFILIATIONS SCHEDULE
A
B
C
D PRIOR YEAR
E  NEW TO FEDERAL
F AL BUSINESS
NAME OF ALL CORPORATIONS
FEDERAL EMPLOYER
FILING PERIOD
SEPARATE AL
CONSOLIDATED
PRIVILEGE
INCLUDED IN ALABAMA CONSOLIDATED INCOME TAX RETURN
IDENTIFICATION NO.
MM / DD / YYYY
INCOME ?
GROUP?
TAX RETURN FILED?
COMMON PARENT
SUBSIDIARIES
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
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No
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No
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No
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