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Important Notices!
 

Individual & Corporate Income Tax

2016 Partnership, Fiduciary and Estate Tax

2016 Pass-Thru Entities Tax Forms (S-Corporations, Partnership, Fiduciary and Estate Tax)

The 2016 Alabama S-Corporation, Partnership, Fiduciary and Estate Tax forms are available on this page.  Please let us know if you would like to see additional forms or information concerning Alabama Pass-Thru Entities taxes. Forms 2848A, 4506A, 8821A, 40X, and IT:489 are now located on the General Tax Forms page. Pay your Pass-Thru Entities Invoices and Assessments by Credit Card or at NO CHARGE by E-Check.  File your Corporate Estimated Tax Payments ONLINE!!!

Pass-Thru Entities Tax Forms
2016

Downloading Instructions for PDF forms

Fillable Form Instructions for PDF forms

Adobe Acrobat Reader 11.0 or greater is needed to view these forms.

NOTE: To use the forms with calculations/2-D barcodes, only Adobe Reader, Professional and Standard are supported. Other products may cause problems with calculating values correctly and printing of the forms.If you are a MAC user, please make sure that you are opening the pdf in Adobe Reader, Professional or Standard and not “Preview”.

S-Corporation, Partnership, Fiduciary and Estate Tax Forms

S-Corporation Income Tax Forms and Instructions
Form 20S Alabama S Corporation Information/Tax Return (fillable form) (instructions)
Schedule K1
(Form 20S Only)
Alabama Partnership, LLC and S Corporation Shareholder’s Statement of Income and Deductions (fillable form) (instructions)
Schedule NRA
(Revised: 10/14)

Alabama S Corporation - Agreement of Nonresident Shareholder (fillable form)

Schedule PAB Add- Back Form (fillable form) (instructions) (example)
Schedule PC Pass Through Credits (fillable form) (instructions)
Form PTE-C Subchapter K Entities/S Corporations Nonresident Composite Payment Return (fillable form) (instructions)
Form PTE-R Request for Relief of Composite Payment (fillable form)
SubChapter K Entities Income Tax Forms and Instructions
Form 65 Partnership / Limited Liability Company Return of Income (fillable form)
Form 65 Instructions

Instructions for Form 65 -Partnership / Limited Liability Company Return of Income (instructions)

Schedule PAB Add- Back Form (fillable form) (instructions) (example)
Schedule PC Pass Through Credits (fillable form) (instructions)
Form PTE-C Subchapter K Entities/S Corporations Nonresident Composite Payment Return (fillable form) (instructions)
Schedule K1
(Form 65 Only)
Alabama Partnership, LLC and S Corporation Shareholder’s Statement of Income and Deductions (fillable form) (instructions)
Schedule QIP-C

Qualified Investment Partnership Certification (fillable form) (instructions)

Schedule NRC-EXEMPT

Subchapter K Affidavit of Exemption by Nonresident (fillable form)

Pass Through Entities Payment Voucher (For Form 20S and PTEC payments)
Form PTE-V Pass Through Entities Payment Voucher (fillable form) NOTE: The PTE-V is used for 2013 and forward. The Form BIT-V should be used for 2013 and prior year payments) * You can make a return payment by check and credit card
Fiduciary Form and Instructions
Fiduciary Form Instructions Form Preparation Instructions for Form 41 and Form 41 Schedule K-1 (instructions)
Form 41 Fiduciary Income Tax Return (fillable form)
Schedule D
(Form 41 Only)
Profit or Loss from Sales of Assets (Form 41) (fillable form)
Schedule E
(Form 41 Only)
Supplemental Income and Loss (Form 41) (fillable form)
Schedule FC
(Form 41 Only)
Fiduciary Credits (Form 41) (fillable form) (instructions)
Schedule G
(Form 41 Only)
Grantor Statement of Income, Deductions, Credits (Form 41) (fillable form)
Schedule K1
(Form 41 Only)
Fiduciary Beneficiary Information (Form 41) (fillable form)
Form ESBT
(Form 41 Only)
Worksheet for electing Small business and Qualified Subchapter S trusts (fillable form)
Form NOL-F85
(Revised: 2016)
Computation of Net Operating Loss for Fiduciary Return (Form 41) (fillable form) (instructions)
Form NOL-F85A
(Revised: 2016)
Application of Net Operating Loss Carryback or Carryforward for Fiduciary Return (Form 41)(fillable form)(instructions)
Fiduciary Income Tax Payment Voucher
Form FDT-V Fiduciary Income Tax Payment Voucher (fillable form)
Estate Tax Forms

Form IT: AFF1
(Revised: 07/02)

Affidavit Of Estate Tax (fillable form)
Form EST-1
(Revised: 6/14)
Application for Estate Tax Waiver (fillable form)
Form EST-123
(Revised: 9/01)

Application for Refund of Estate Tax (fillable form)

Updated last: January 23, 2017