Composite Payments for Forms 20C, PTE-C, EPT and 41

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)
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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

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 …

Subtotal Composite Payments/Electing Pass-Through Entity Credits. Total of Column C on additional pages …
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

SECTION A
1.
XX0002CB