Schedule G "Alabama Business Privilege Tax Financial Institution Group Computation Schedule" - Alabama

What Is Schedule G?

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;
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  • Fill out the form in our online filing application.

Download a printable version of Schedule G by clicking the link below or browse more documents and templates provided by the Alabama Department of Revenue.

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Download Schedule G "Alabama Business Privilege Tax Financial Institution Group Computation Schedule" - Alabama

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G
SCHEDULE
2018
BUSINESS PRIVILEGE
TAXABLE/FORM YEAR
180003CP
Alabama Department of Revenue
Alabama Business Privilege Tax
Financial Institution Group Computation Schedule
Schedule G Must be Filed Only by Financial Institution Groups or Group Members
FEIN
LEGAL NAME OF BUSINESS ENTITY
FILING ELECTION
Check box if electing to file a consolidated business privilege tax return in accordance with Section 40-14A-22(f), Code of Alabama 1975.
Check box if a member of a Financial Institution Group filing separately.
FEIN of Common Parent: •
TAX COMPUTATION IF ELECTING TO FILE A CONSOLIDATED RETURN
1 Total deposits inside Alabama for the entire Financial Institutional Group. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
.
2 Appropriate rate from deposit rate schedule (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Alternative Minimum Privilege Tax (multiply line 1 by line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4 Amount of tax liability from consolidated Form CPT, page 2, Part B, line 20 (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . .
4
5 Amount due (the greater of line 3 or 4) Enter this same amount on Form CPT, page 1, line 9 (Privilege Tax Due) . . . . . . . .
5
TAX COMPUTATION IF ELECTING TO FILE SEPARATELY
1 Total deposits inside Alabama for the entire Financial Institutional Group. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
.
2 Appropriate rate from deposit rate schedule (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Alternative Minimum Privilege Tax (multiply line 1 by line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4 This taxpayer's tax liability from Form CPT, page 2, Part B, line 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5 Sum of all group members’ tax liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
6 If line 5 is greater than line 3, enter line 4 here and skip to line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
.
7 If line 5 is less than line 3, divide line 4 by line 5. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
%
8 Multiply line 7 by line 3 and enter the result . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
9 Amount due (the greater of line 6 or 8) Enter this same amount on Form CPT, page 1, line 9 (Privilege Tax Due) . . . . . . . .
9
A listing of all Financial Institution Group members must be completed on page 2, Schedule G.
See the instructions for Schedule G, Financial Institution Group Computation Schedule.
See the instructions for Form CPT, Alabama Business Privilege Tax Return
and Annual Report (for C-corporations and Other Specified Tax Entities).
Additional Information Available at www.revenue.alabama.gov
ADOR
G
SCHEDULE
2018
BUSINESS PRIVILEGE
TAXABLE/FORM YEAR
180003CP
Alabama Department of Revenue
Alabama Business Privilege Tax
Financial Institution Group Computation Schedule
Schedule G Must be Filed Only by Financial Institution Groups or Group Members
FEIN
LEGAL NAME OF BUSINESS ENTITY
FILING ELECTION
Check box if electing to file a consolidated business privilege tax return in accordance with Section 40-14A-22(f), Code of Alabama 1975.
Check box if a member of a Financial Institution Group filing separately.
FEIN of Common Parent: •
TAX COMPUTATION IF ELECTING TO FILE A CONSOLIDATED RETURN
1 Total deposits inside Alabama for the entire Financial Institutional Group. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
.
2 Appropriate rate from deposit rate schedule (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Alternative Minimum Privilege Tax (multiply line 1 by line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4 Amount of tax liability from consolidated Form CPT, page 2, Part B, line 20 (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . .
4
5 Amount due (the greater of line 3 or 4) Enter this same amount on Form CPT, page 1, line 9 (Privilege Tax Due) . . . . . . . .
5
TAX COMPUTATION IF ELECTING TO FILE SEPARATELY
1 Total deposits inside Alabama for the entire Financial Institutional Group. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
.
2 Appropriate rate from deposit rate schedule (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Alternative Minimum Privilege Tax (multiply line 1 by line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4 This taxpayer's tax liability from Form CPT, page 2, Part B, line 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5 Sum of all group members’ tax liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
6 If line 5 is greater than line 3, enter line 4 here and skip to line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
.
7 If line 5 is less than line 3, divide line 4 by line 5. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
%
8 Multiply line 7 by line 3 and enter the result . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
9 Amount due (the greater of line 6 or 8) Enter this same amount on Form CPT, page 1, line 9 (Privilege Tax Due) . . . . . . . .
9
A listing of all Financial Institution Group members must be completed on page 2, Schedule G.
See the instructions for Schedule G, Financial Institution Group Computation Schedule.
See the instructions for Form CPT, Alabama Business Privilege Tax Return
and Annual Report (for C-corporations and Other Specified Tax Entities).
Additional Information Available at www.revenue.alabama.gov
ADOR
G
SCHEDULE
ADOR
180004CP
PAGE 2
A
B
C
D
NAME OF FINANCIAL
FEDERAL EMPLOYER
C-CORP (SUBJECT TO
DISREGARDED ENTITY/
INSTITUTION GROUP MEMBER
IDENTIFICATION NO. (FEIN)
ANNUAL REPORT) OR LLE (NOT
OWNER’S FEIN
SUBJECT TO ANNUAL REPORT)
Corporation
LLE
Yes (
)
Corporation
LLE
Yes (
)
Corporation
LLE
Yes (
)
Corporation
LLE
Yes (
)
Corporation
LLE
Yes (
)
Corporation
LLE
Yes (
)
Corporation
LLE
Yes (
)
Corporation
LLE
Yes (
)
Corporation
LLE
Yes (
)
Corporation
LLE
Yes (
)
Corporation
LLE
Yes (
)
Corporation
LLE
Yes (
)
Corporation
LLE
Yes (
)
Corporation
LLE
Yes (
)
Corporation
LLE
Yes (
)
Corporation
LLE
Yes (
)
Corporation
LLE
Yes (
)
Corporation
LLE
Yes (
)
Corporation
LLE
Yes (
)
Corporation
LLE
Yes (
)
Corporation
LLE
Yes (
)
Corporation
LLE
Yes (
)
Corporation
LLE
Yes (
)
Corporation
LLE
Yes (
)
Corporation
LLE
Yes (
)
Corporation
LLE
Yes (
)
Corporation
LLE
Yes (
)
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