Alabama Corporate Electronic Filing Information
TY 2010 Forms-Based

The 2010 FINAL Versions of the Schemas, Business Rules and Reject Codes for the 20C, 20C-C, 65, 20S and PTEC are available below. The AL 4163 Software Developers and Transmitters Guidelines and the AL 4163 Handbook for Electronic Filers are also available.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.

 
2010 DOCUMENTS - FINAL VERSION
Updates to Alabama Corporate/Partnership Income Tax E-File Documents 
AL4164 Software Developers and Transmitters Guidelines for Alabama Corporate/Partnership Income Tax Returns Tax Year 2010 - FINAL Version RePosted: 03/11/2011
AL4163 Handbook for Electronic Filers of Alabama Corporate/Partnership Income Tax Returns Tax Year 2010 - FINAL Version RePosted: 03/11/2011

Alabama Form 20C Specifications Detail – Excel Spreadsheet, Form with Quick Reference and Error Code Listing (zip) - FINAL Version RePosted: 01/19/2011
Alabama Form 20C-C Specifications Detail - Excel Spreadsheet, Form with Quick Reference and Error Code Listing (zip) - FINAL Version RePosted: 02/15/2011
Alabama Form 20S Specifications Detail – Excel Spreadsheet, Form with Quick Reference and Error Code Listing (zip) - FINAL Version RePosted: 02/18/2011  
Alabama Form 65 Specifications Detail – Excel Spreadsheet, Form with Quick Reference and Error Code Listing (zip) - FINAL Version RePosted: 03/08/2011
Alabama Form PTEC Specifications Detail – Excel Spreadsheet, Form with Quick Reference and Error Code Listing (zip)- FINAL VersionRePosted: 12/21/2010
AL4165 Corporate/Partnership Error Reject Codes Posted: 03/08/2011
Alabama Schemas Release AL2010v1.2 (20C, 20C-C, 20S, 65, and PTEC) (zip file) - FINAL Version
RePosted: 11/10/2010
Changes Made to Alabama Schemas Release RePosted: 10/20/2010
2010 Alabama Corporate Income Tax Forms Posted: 1/4/2011
2010 Alabama S Corporation Income Tax Forms and Partnership Forms Posted: 01/4/2011
2010 Form AL8453C – Corporate/Partnership Income Tax Declaration for Electronic Filing Posted: 01/4/2011
2010 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 two test case scenarios per supported form to adequately test schedules and return/form types supported by their software and will test on three Department provided test case scenarios per supported form. 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 - FINAL Version Posted: 11/3/2010
20C Test Case Scenarios 1-3:
20C Test Case 1
20C Test Case 2
20C Test Case 3
20CC Test Case Scenarios 1-3:
20CC Test Case 1
20CC Test Case 2
20CC Test Case 3
20S Test Case Scenarios 1-3:
20S Test Case 1
20S Test Case 2
20S Test Case 3
AL65 Test Case Scenarios 1-3:
AL65 Test Case 1
AL65 Test Case 2
AL65 Test Case 3
PTEC Test Case Scenarios 1-3:
PTEC Test Case 1 (AL65 TEST 2)
PTEC Test Case 2 (AL65 TEST 3)
PTEC Test Case 3 (20S TEST 2)

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

 

Updated last: March 11, 2011

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