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Alabama

Form FIE-V print requirements

To print, calculate, or suppress Form FIE-V, Alabama Financial Institution Excise Tax Payment Voucher:
  1. Go to
    Organizer
    ,
    States
    ,
    State and City Activation
    , and select
    State and City Activation
    .
  2. In Alabama row, choose
    Financial Return
     in Column F.
  3. Go to
    Alabama
    ,
    Common State
    ,
    Print Options
     folder.
  4. Select
    Print Suppression
    , then go to
    Suppression AL-ME
     tab, in Alabama row Est Tax column must be unselected.
  5. Select
    Overpayment and Estimate Options
    , and go to the
    Estimate Tax
     tab. Then, go to
    Estimate Option Suppress Compute
     and Print must not be selected.
  6. Go to
    Compute and Print Options
     section, line Suppress Print If No Payments are Due After Applying Overpayment must be unselected.
  7. An amount must exist on
    Tax Forms
    ,
    States
    ,
    Alabama Financial
     folder.
  8. Select
    FIE-V - Estimated Tax Vouchers
    ,
    FIE-V Vouchers 1-4
    , line Amount Paid.
  9. For a Return Payment, an amount must exist on
    Tax Forms
    ,
    States
    ,
    Alabama Financial
     folder.
  10. Select
    FIE-V Payment Voucher
    ,
    Line Amount Paid
    .
  11. Do a full recompute and refresh the print.

This article applies to:

  • PRODUCT: GoSystem Tax RS
  • Return type: 1120 Corporation
  • State: Alabama
  • Subject: Print requirements,Payments

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