What is the Alabama Corporate E-Filing Program?
The Alabama Department of Revenue is participating in the Fed/State 1120/1065 e-file project for the electronic filing of corporate and partnership income returns. This project is a joint effort of the IRS, numerous states, software vendors and other private businesses who have joined together under the umbrella of the Federation of Tax Administrators (FTA). Returns for the IRS and participating states can be transmitted to a single point (the IRS). The IRS will forward the Alabama returns to Alabama for processing. Alabama will return acknowledgements back to the IRS, where they can be picked up by transmitters.
TY 2011 and TY 2012 the Form 20C Corporate Income Tax Return, Form 20C-C Consolidated Corporate Income Tax Return, Form 20S S Corporation Information/Tax Return, Form 65 Partnership/Limited Liability Company Return of Income and Form PTE-C Nonresident Composite Payment Return may be electronically filed using software of approved vendors. Please check the TY 2011 and TY 2012 Authorized Alabama Corporate Income Tax E-File Provider pages for the approved vendors.
The Fed/State program includes:
The Alabama program includes:
Tax Year 2011 / Filing Season 2012 – Forms 20C, 20C-C, 20S, 65, PTEC and most major supporting schedules (see 2011 documentation for details)
Tax Year 2012 / Filing Season 2013 – Forms 20C, 20C-C, 20S, 65, PTEC and most major supporting schedules (see 2012 documentation for details)
Tax Year 2013 / Filing Season 2013 – Forms CPT, PPT and most major supporting schedules (see 2012 documentation for details)
Electronic Filing Documents (Schemas, Business Rules, Error Reject Codes, ERO and Software Vendor Handbooks)
Authorized Alabama Corporate/Partnership Income Tax E-File Providers
To learn more about the Alabama Corporate/Partnership and Business Privilege Electronic Filing Program, please select Corporate E-Filing under CONTACT US
Updated last: March 31, 2014