Alabama Corporate Electronic Filing Information
TY 2008 Category-Based

The TY2008 Alabama Corporate Electronic Filing Schemas are Category-based schemas. Beginning TY 2009, we are migrating the Corporate Electronic Filing Schemas to Forms-Based. The Final versions of the TY2008 Corporate E-Filing Documents are available below. Software vendors should check periodically for any new or updated information. To correctly view the schema and sample instance document you will need to use Internet Explorer 5.0 or higher. The spreadsheet below is in Excel. If you don't have the Microsoft Excel software, you can download a free viewer.

 
2008 Category Based Documents
Updates to Alabama Corporate/Partnership Income Tax E-File Documents  Updated: 05/15/2009
AL4164 Software Developers and Transmitters Guidelines for Alabama Corporate/Partnership Income Tax Returns Tax Year 2008 Updated: 03/25/2009
AL4163 Handbook for Electronic Filers of Alabama Corporate/Partnership Income Tax Returns Tax Year 2008 Updated: 03/25/2009
Alabama Form 20C Specifications Detail – Excel Spreadsheet, Form with Quick Reference and Error Code Listing (zip)  Updated: 03/25/2009
Alabama Form 20C-C Specifications Detail - Excel Spreadsheet, Form with Quick Reference and Error Code Listing (zip) Updated: 03/25/2009
Alabama Form 20S Specifications Detail – Excel Spreadsheet, Form with Quick Reference and Error Code Listing (zip) Updated: 03/25/2009  
Alabama Form 65 Specifications Detail – Excel Spreadsheet, Form with Quick Reference and Error Code Listing (zip) Updated: 03/25/2009 
Alabama Form PTEC Specifications Detail – Excel Spreadsheet, Form with Quick Reference and Error Code Listing (zip)  Updated: 03/25/2009
AL4165 Corporate/Partnership Error Reject Codes
Alabama Specific Schemas Release AL2008v1.4 (20C, 20C-C, 20S, 65, and PTEC) (zip file) Updated: 05/15/2009
2008 Alabama Corporate Income Tax Forms
2008 Alabama S Corporation Income Tax Forms and Partnership Forms
2008 Form AL8453C – Corporate/Partnership Income Tax Declaration for Electronic Filing Posted: 10/16/2008
2008 AL 4162 TEST PACKAGE

Please contact us if you are planning on developing an Alabama Corporate Electronic filing program prior to submitting any test documents at corporate.efile@revenue.alabama.gov.

Each Software Vendor will create their own test package to adequately test schedules and return/form types supported by their software. Test returns must be transmitted to the Department in .PDF format prior to submission of the electronic version of that test return.

AL 4162 Test Package for Corporate Income Tax Returns  Posted: 10/16/2008

To learn more about the Alabama Corporate Electronic Filing Program, please select Corporate E-Filing under CONTACT US.

Updated last: September 8, 2009

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