Form EPT — Electing Pass-Through Entity Payment Return (AL-PTET)

Reset Form
FORM CY •
250001EP
EPT 2025
FY •
Income Tax Administration Division SY • 52/53 Week • Electing Pass-Through Entity Payment Return For the year January 1-December 31, 2025 or other tax year beginning •_, 2025, ending •, _ Form PTE-E must be electronically filed via My Alabama Taxes(MAT) prior to the filing of this form.

• FEDERAL EMPLOYER IDENTIFICATION NUMBER • FEDERAL BUSINESS CODE

Check applicable box:

• Subchapter K entity
• NAME
• S corporation

Check if amended:

• ADDRESS • SUITE
• Amended return
• CITY • STATE • ZIP CODE
• 2220AL Attached
• Federal Audit
• COUNTRY (IF NOT U.S.) Change
• CONTACT PERSONʼS PHONE NO. • CONTACT PERSON CONCERNING THIS FORM

DO NOT ATTACH TO OR MAIL WITH FORM 65 OR 20S, THIS FORM MUST BE MAILED SEPARATELY.
•

1. Total Pass-Through Entity Income apportioned to Alabama (see instructions, also see Schedule EPT-K1, line 14) … 1 •
2. Amount of Tax Due (from Schedule EPT-K1, line 15) … 2 •
3. Nonrefundable Credits (from Schedule EPT-C, Section C, Column 5) … 3 •
4. Net Tax Due (subtract line 3 from line 2) …
5. Payments and Credits:
6. a. Overpayment from 2024 … 5a
7. b. 2025 Estimated Tax Payments … 5b
8. c. Extension and WNR-V Tax Payments … 5c
9. d. Current Year's Composite Payment(s)/Electing Pass-Through Entity Credit(s) from Schedule CP-B, line 3 (see instructions) … 5d
10. e. Refundable Credits (from Schedule EPT-C, Section D, line 3) … 5e
11. f. Total of all payments/credits (add lines 5a through 5e) … 5f •
12. Amount to be remitted or (overpayment) (subtract line 5f from line 4) …
13. Reductions/Application of Overpayment
14. a. Overpayment to be credited to 2026 return … b. Penalty due (see instructions) 7a • Late Payment Estimate •_ Other • c. Interest due (see instructions) 7b • Estimate Interest • Interest on Tax •_ 7c
15. d. Total Reductions (total lines 7a, 7b, and 7c) … 7d •
16. Total Amount Due/(Refund) (line 6 plus line 7d) … 8
17. 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.
Please
Sign
Here
( )
Your Signature Title or Position Daytime Telephone No. Date Preparer's Signature

• Preparer's Printed Name

Paid
Preparer's

• Firm's Name (or yours,

Use Only if self-employed)
Firm's Address
Make remittance payable to: Alabama Department of Revenue Write - Form EPT, tax year, and FEIN on remittance for verification purposes.
Include with payment Form PTE-V available at www.revenue.alabama.gov.

• Date • Preparer's PTIN self-employed Check if
• E.I. Number
• Telephone Number ( )

Mail to: Alabama Department of Revenue - EPT
P.O. Box 327444
Montgomery, AL 36132-7444

250002EP

# SCHEDULE

Entityʼs FEIN
EPT-K1
(FORM EPT)
For the year January 1 - December 31, 2025 or other tax year beginning _, 20 ending , 20_
(F) Owner's/Shareholder's
(B) Social Security
(A) Owner's/Shareholder's Name, (C) Entity (D) Percent
(E) Taxable Income Share of Tax Due
Ownership
Number/FEIN
Street Address, City, State, and ZIP
•
•
•
•
•
•
•
•
•
•
•
Type
(Col. E X 5%)

• • • •
• • • •
• • • •
• • • •
• • • •
• • • •
• • • •
• • • •
• • • •
• • • •
• • • •

12 Totals page 2 [columns (E) through (F)] … 13 Summary totals for additional pages [columns (E) through (F)] … 14 Add lines 12 and 13, column (E). Enter here and on Form EPT, page 1, line 1 … 15 Add lines 12 and 13, column (F). Enter here and on Form EPT, page 1, line 2 …
IF MORE THAN 11 OWNERS/SHAREHOLDERS, ATTACH ADDITIONAL PAGES AND ENTER SUMMARY TOTALS ON LINE 13 ABOVE. Form EPT, Page 2

250003EP

# SCHEDULE

Reset Schedule
Entityʼs FEIN
EPT-K1
(FORM EPT)
For the year January 1 - December 31, 2025 or other tax year beginning _, 20 ending , 20_
(F) Owner's/Shareholder's
(B) Social Security
(A) Owner's/Shareholder's Name, (C) Entity (D) Percent
(E) Taxable Income Share of Tax Due
Ownership
Number/FEIN
Street Address, City, State, and ZIP
•
•
•
•
•
•
•
•
•
•
•
•
Type
(Col. E X 5%)

• • • •
• • • •
• • • •
• • • •
• • • •
• • • •
• • • •
• • • •
• • • •
• • • •
• • • •
• • • •

13 Add lines 1 through 12, column (E) and column (F). Enter here and on Page 2, line 13 …
Additional page __