Alabama Form Cpt PDF Details

In Alabama, there are specific forms that must be completed in order to transfer or title a car. One of these forms is the Alabama Form Cpt. This form must be completed and notarized in order to complete a car title transfer in the state of Alabama. The form can be downloaded from the internet, and instructions for filling it out are included on the document itself. The process of transferring a car title can seem complicated, but with the help of this form, it can be done easily and quickly.

QuestionAnswer
Form NameAlabama Form Cpt
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other names05fcpt alabama form cpt 2014

Form Preview Example

FORM

ALABAMA DEPARTMENT OF REVENUE

 

 

2005

CPT

 

 

Alabama Business Privilege Tax Return and Annual Report

 

 

— FOR C-CORPORATIONS ONLY! —

 

 

 

 

 

 

 

 

 

 

Type of taxpayer (check only one):

 

 

 

Determination Period:

 

 

 

 

 

1a

C Corporation

1b

Insurance Company (See definitions)

2a

 

Beginning

 

 

 

 

 

 

 

 

______/______/________

1c

LLE Taxed as Corporation

1d

Financial Institution Group Member

 

 

(mm/dd/yyyy)

 

 

 

 

Real Estate investment Trust (REIT)

 

Business Trust

2b

 

Ending

1e

1f

______/______/________

 

 

 

 

 

 

 

 

 

 

 

 

(mm/dd/yyyy)

TAXPAYER INFORMATION

 

 

 

 

CY (Calendar Year)

3a LEGAL NAME OF TAXPAYER

 

 

3b FEIN

2c

 

 

 

 

 

2d

FY (Fiscal Year)

3c MAILING ADDRESS

 

 

 

 

 

 

 

 

 

SY (Short Year)

 

 

 

 

 

2e

3d CITY

3e STATE

3f ZIP CODE

3g FEDERAL BUSINESS CODE NUMBER (NAICS)

RETURN INFORMATION

4a

Address Change for Corporation

4b

Corporate President Information Change on Corporation Annual Report

4c

Corporate Secretary Information Change on Corporation Annual Report

5Check Box if an Amended Return

C

6Check Box if an Initial Return –

Schedule BPT-IN Must Be Attached

NOTE: Initial

returns must be

filed within

2-1/2 months of incorporation or qualification – See instructions.

COMPUTATION OF AMOUNT DUE OR REFUND DUE

 

 

 

 

 

 

 

Amount Due

 

 

7

Secretary of State corporate annual report fee $10

 

7

 

 

 

 

 

FOR DEPARTMENT USE ONLY

. . .

 

 

 

 

 

 

8

. . . . . . .Less: Annual report fee previously paid for this period

. . .

8

 

 

 

 

 

 

9

. . . . . . .Net annual report fee due (line 7 less line 8)

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10

Privilege tax due (enter amount from Page 2, Part B, line 20)

. . .

10

 

 

 

 

 

 

11

. . . . . . .Less: Privilege tax previously paid for this period

. . .

11

 

 

 

 

 

 

12

. . . . . . .Net privilege tax due (line 10 less line 11)

. . .

12

 

 

 

 

 

 

13

. . . . . . .Penalty due (see instructions)

. . .

13

 

 

 

 

 

 

14

. . . . . . .Interest due (see instructions)

. . .

14

 

 

 

 

 

 

15

. . . . . . .Total privilege tax due (add lines 12, 13 and 14)

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

 

 

 

 

 

Net tax due (add lines 9 and 15)

 

 

 

 

 

 

 

 

16

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

16

 

 

 

 

 

Payment due with return if line 16 is positive

 

 

 

 

 

 

 

 

17

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

17

 

 

 

 

 

Amount to be refunded if line 16 is negative

 

 

 

 

 

 

 

 

18

. . .

18

 

 

 

 

 

 

19

EFT Indicator if payment made through Electronic Funds Transfer (EFT) check this box and see instructions

 

 

.

 

Make check payable to: Alabama Department of Revenue

Telephone number: (334) 353-7923

Web Site:

www.ador.state.al.us

Mail to: Alabama Department of Revenue, Business Privilege Tax Section, P.O. Box 327431, Montgomery, AL 36132-7431

 

 

C

 

Form CPT is to be filed only by C-Corporations!

 

Please Sign Here

Paid

Preparer’s

Use Only

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.

 

Your

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Signature**

 

Title

 

 

 

Date

 

 

 

 

 

 

 

 

 

 

Preparer’s

 

 

Date

Phone number

Preparer’s social security no.

signature

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Firm’s name (or yours,

 

 

 

 

E.I. No.

 

 

 

if self-employed)

 

 

 

 

 

 

 

 

 

 

 

 

ZIP Code

 

 

 

and address

 

 

 

 

 

 

**Paid preparers may sign in lieu of an officer IF a power of attorney is on file with the Department of Revenue or attached to this return.

 

FORM

 

 

ALABAMA DEPARTMENT OF

REVENUE

 

 

 

BUSINESS PRIVILEGE

CPT

 

 

 

 

 

 

TAX YEAR

 

 

Alabama Business Privilege Tax

 

 

2005

PAGE 2

C-Corporation Privilege Tax Computation Schedule

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1a FEIN

 

 

1b TAXPAYER NAME

 

 

 

 

1c Determination Period End Date

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Balance Sheet Date):

 

 

 

 

 

 

 

 

 

 

 

______/______/________

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(mm/dd/yyyy)

 

 

 

 

 

 

 

 

 

 

 

 

 

Part A – Net Worth Computation.

 

 

 

 

 

 

 

 

 

 

 

Corporations & Entities Taxed as Corporations

 

 

 

 

 

 

 

 

1

Issued capital stock and additional paid in capital (without reduction for treasury stock) but not

 

 

 

 

 

 

 

 

 

less than zero. . . .

. . . . . . . . . . . . . . . . .

.

. . . . . . . . . . . . . . . . . . .

. . . . .

. . . . . . . . . . . . . . . . . . . . .

.

1

 

 

 

 

 

 

2

Retained earnings, but not less than zero, including dividends payable. For LLC’s taxed as

 

 

 

 

 

 

 

 

 

corporations and non-stock issuing entities such as business trusts, enter assets minus liabilities .

.

2

 

 

 

 

 

 

3

. . . . . . . . . . . . . . . . . . . . . . . . . . . .Amount of related party debt exceeding the sums of line 1 and 2

3

 

 

 

 

 

 

4

. . . . . . . . . . . . . . . . . . . .All payments for compensation or similar amounts in excess of $500,000

.

4

 

 

 

 

 

 

5

. . . . . . . . . . . . . . . . . . . . . . . . . . . .Total net worth (add lines 1-4)

. . . . .

. . . . . . . . . . . . . . . . . . . . .

.

 

 

 

5

 

 

Part B – Privilege Tax Exclusions and Deductions

 

 

 

 

 

 

 

 

Exclusions (Attach supporting documentation)

 

 

 

 

 

 

 

 

1

Net worth from line 5 above

. . . . .

. . . . . . . . . . . . . . . . . . . . .

. .

. . . . .

. . . . . . .

. . . . . . . . . . . . . . .

1

 

 

2

Book value of the investments by the taxpayer in the equity of other taxpayers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

doing business in Alabama

. . . . .

. . . . . . . . . . . . . . . . . . . . .

.

2

 

 

 

 

 

 

3

Financial institutions, only – Book value of the investments in other

 

 

 

 

 

 

 

 

 

corporations or LLE’s that are not doing business in Alabama if the taxpayer owns

 

 

 

 

 

 

 

 

 

more than 50 percent of the corporation or LLE

3

 

 

 

 

 

 

4

. . . .Unamortized portion of goodwill and core deposit intangibles resulting from a direct purchase

.

4

 

 

 

 

 

 

5

. . . . . . . .Unamortized balance of properly elected post-retirement benefits pursuant to FASB 106

.

5

 

 

 

 

 

 

6

Financial institutions, only – The amount adjusted net worth

 

 

 

 

 

 

 

 

 

exceeds six percent of total assets (see instructions)

6

 

 

 

 

 

 

7

. . . . . . . . . . . . . . . . . . . . . . .Total exclusions (sum of lines 2-6)

. . . . .

. . . . . . . . . . . . . . . . . . . . .

. .

. . . . .

. . . . . . .

. . . . . . . . . . . . . . .

7

 

 

8

Net worth subject to apportionment (line 1 less line 7)

 

 

 

 

 

 

 

. . . . .

. . . . . . .

. . . . . . . . . . . . . . .

8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

9

Apportionment factor (see instructions)

. . . . . . . . . . . . . . . . . . .

. . . . .

. . . . . . . . . . . . . . . . . . . . .

.

9

— — . — — — %

 

 

 

10

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Total Alabama net worth (multiply line 8 by line 9)

. . . . .

. . . . . . .

. . . . . . . . . . . . . . .

10

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deductions (Attach supporting documentation)

 

 

 

 

 

 

 

 

11

Net investment in bonds and securities issued by the State of Alabama or

 

 

 

 

 

 

 

 

 

political subdivision thereof, when issued prior to January 1, 2000

11

 

 

 

 

 

 

12

Net investment in all air, ground, or water pollution control devices in Alabama

 

 

 

 

 

 

 

 

.

12

 

 

 

 

 

 

13

Reserves for reclamation, storage, disposal, decontamination, or retirement associated with a

 

 

 

 

 

 

 

 

 

plant, facility, mine or site in Alabama

. . . . .

. . . . . . . . . . . . . . . . . . . . .

.

13

 

 

 

 

 

 

14

. . . . . .Book value of amount invested in qualifying low income housing projects (see instructions)

.

14

 

 

 

 

 

 

15

. . . . . . . . . . . . . . . . . . . . . . . .Total deductions (add lines 11-14)

. . . . .

. . . . . . . . . . . . . . . . . . . . .

. .

. . . . .

. . . . . . .

. . . . . . . . . . . . . . .

15

 

 

16

Taxable Alabama net worth (line 10 less line 15)

 

 

 

 

 

 

 

. . . . .

. . . . . . .

. . . . . . . . . . . . . . .

16

 

 

17a

Federal Taxable Income (see instructions)

 

 

 

 

 

 

 

 

 

 

 

. . . . . . . . . . . . . . . . . .

17a

 

 

 

 

 

 

 

 

 

17b

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Tax rate (see instructions)

. . . . .

. . . . . . . . . . . . . . . . . . . . .

.

17b

 

. — — — — —

 

 

 

18

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Gross privilege tax calculated (multiply line 16 by line 17b)

. . . . .

. . . . . . .

. . . . . . . . . . . . . . .

18

 

 

19

Alabama enterprise zone credit (see instructions)

 

 

 

 

 

 

 

 

19

 

 

 

 

 

 

20

Privilege Tax Due (line 18 less line 19) (minimum $100, for maximum see instructions)

 

 

 

 

 

 

 

 

 

Enter also on Form CPT, page 1, line 10, Privilege Tax Due

. . . . .

. . . . . . .

. . . . . . . . . . . . . . .

20

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

With the exception of initial returns, an Alabama Schedule AL-CAR,

Corporation Annual Report, must be completed and attached to this return.

Also, a $10 Secretary of State Corporate Annual Report fee

must be recorded on page 1, line 7, of this form.

Page 2

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It really is easy to complete the pdf using this practical tutorial! Here is what you want to do:

1. It is recommended to complete the Alabama Form Cpt accurately, hence be careful when working with the segments that contain these blanks:

Filling out part 1 of Alabama Form Cpt

2. Right after finishing this section, go to the subsequent stage and enter the essential details in these blank fields - Privilege tax due Page Part B, Less Privilege tax previously, Net privilege tax due line less, Penalty due see instructions , Interest due see instructions , Total privilege tax due add lines, Net tax due add lines and , Payment due with return if line , Full payment of any amount due for, consideration of any filing, Amount to be refunded if line is, I authorize a representative of, Under penalties of perjury I, Officers Signature, and Title.

Step no. 2 of filling in Alabama Form Cpt

3. In this specific stage, take a look at PAGE , Privilege Tax Computation Schedule, a FEIN V PART A NET WORTH, b LEGAL NAME OF BUSINESS ENTITY, Corporations Entities Taxed as, Issued capital stock and, but not less than zero , Retained earnings but not less, as corporations and nonstock, minus liabilities , Gross amount of related party, All payments for compensation or, c DETERMINATION PERIOD END DATE, MMDDYYYY, and Total net worth add lines . Every one of these will need to be filled out with greatest awareness of detail.

Part # 3 in filling in Alabama Form Cpt

When it comes to PAGE and Corporations Entities Taxed as, be sure that you double-check them in this current part. Those two are considered the most significant ones in this page.

4. Filling out Net worth subject to, Apportionment factor see, Deductions Attach supporting, Net investment in bonds and, political subdivision thereof when, Net investment in all air ground, Reserves for reclamation storage, with a plant facility mine or site, Book value of amount invested in, Total deductions add lines , Taxable Alabama net worth line , a Federal Taxable Income, b Tax rate see instructions , Gross privilege tax calculated, and Alabama enterprise zone credit is key in this next step - make sure to don't hurry and be attentive with each and every field!

Completing section 4 in Alabama Form Cpt

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