Alabama Department of Revenue Forms & Instructions
Composite Payments for Forms 20C, PTE-C, EPT and 41
preamble
Composite Payments/Electing Pass-Through Entity Credits
SCHEDULE CP-B
20__ E
Disregarded Entity's Name F
Disregarded Entity's FEIN ___________________, 20_______________________, 20____ NAME(S) SHOWN ON RETURN FEIN TAX PERIOD BEGINNING TAX PERIOD ENDING (To be attached to Forms 20C, ET-1, 41, PTE-C and EPT) • •
• • • • • • • • • • • • • • • • • • • • D Check if Column C is coming from a Disregarded Entity A S-Corporation, Partnership, Estate or Trust Name B S-Corporation, Partnership, Estate or Trust FEIN C Amount of payment made by the S Corporation, Partnership, Estate or Trust on your behalf /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 Composite Payments/Electing Pass-Through Entity Credits from an Alabama S Corporation, Partnership, Estate or Trust If you are a shareholder or partner in an Alabama S Corporation or Partnership which filed the Alabama Form PTE-C, complete the following information: SECTION B 1. Composite Payments/Electing Pass-Through Entity Credits. Total of Column C on this page............................................................. 2. Subtotal Composite Payments/Electing Pass-Through Entity Credits. Total of Column C on additional pages............................................. 3. Total Composite Payments/Electing Pass-Through Entity Credits. Add lines 1 and 2. Enter here and on Form 20C, page 1, line 20c; Form ET-1, page 1, line 19c, Form 41, page 1, line 8f; Form PTE-C, page 1, line 5c; Form EPT, page 1, line 5d. .................................................................
SECTION A 1. 2.
3. *XX0001CB*
Composite Payments/Electing Pass-Through Entity Credits
SCHEDULE
CP-B 20__ E Disregarded Entity's Name F Disregarded Entity's FEIN ___________________, 20_______________________, 20____ NAME(S) SHOWN ON RETURN FEIN TAX PERIOD BEGINNING TAX PERIOD ENDING (To be attached to Forms 20C, ET-1, 41, PTE-C and EPT) • • • • • • • • • • • • • • • • • • • D Check if Column C is coming from a Disregarded Entity A S-Corporation, Partnership, Estate or Trust Name B S-Corporation, Partnership, Estate or Trust FEIN C Amount of payment made by the S Corporation, Partnership, Estate or Trust on your behalf /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 /c6050 Composite Payments/Electing Pass-Through Entity Credits from an Alabama S Corporation, Partnership, Estate or Trust If you are a shareholder or partner in an Alabama S Corporation or Partnership which filed the Alabama Form PTE-C, complete the following information: SECTION B 1. Enter total of Column C on this page.....................................................................................................................
SECTION A 1. *XX0002CB*
Source: official text