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Alabama

Schedule EPT-C print requirements

To print, calculate, or suppress Schedule EPT-C, Alabama Credits (used with the Alabama Electing Pass‑Through Entity return, Form EPT):
  1. Go to
    Organizer
    ,
    States
    ,
    State and City Activation
     folder.
  2. Select
    State and City Activation
    , in row Alabama, the return type must be selected as 1120S.
  3. Go to
    Alabama
     folder, select
    Return Options
    .
  4. Go to
    Compute Options
     section, select
    Activate EPT
     and option
    PTE-C
     must be unselected.
  5. Go to
    Print Suppression
     section,
    20S
     must be unselected.
  6. An amount must be populated on
    Tax Forms
    ,
    States
    ,
    Alabama
    ,
    EPT- Electing Pass-Through Entity Tax return
     folder.
  7. Select
    EPT-C Electing Pass-Through Credits
    , go to
    Section C
    , line
    Total Current credits
    ,
    Total Column 5
    .
  8. Or
    Section D
    ,
    Line 3 Total Refundable Credits
    .
  9. 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,Credits

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