Alabama Corporate Electronic Filing Information
TY 2011 Forms-Based

The 2011 E-File Documents are available below. Software vendors and Taxpayers should check periodically for any new or updated information. To correctly view the schema and sample instance document you will need to use Internet Explorer 5.0 or higher. The spreadsheet below is in Excel. If you don't have Microsoft Excel software, you can download a free viewer.

 
2011 DOCUMENTS - DRAFT VERSION

Alabama Form 20C Specifications Detail – Excel Spreadsheet, Form with Quick Reference and Error Code Listing (zip) - DRAFT Version RePosted: 02/29/2012
Alabama Form 20C-C Specifications Detail - Excel Spreadsheet, Form with Quick Reference and Error Code Listing (zip) - DRAFT Version RePosted: 12/15/2011
Alabama Form 20S Specifications Detail – Excel Spreadsheet, Form with Quick Reference and Error Code Listing (zip) - DRAFT Version RePosted: 03/09/2012  
Alabama Form 65 Specifications Detail – Excel Spreadsheet, Form with Quick Reference and Error Code Listing (zip) - DRAFT Version RePosted: 03/12/2012
Alabama Form PTEC Specifications Detail – Excel Spreadsheet, Form with Quick Reference and Error Code Listing (zip)- DRAFT Version RePosted: 11/16/2011
AL4163 Handbook for Electronic Filers of Alabama Corporate/Pass Through Entity Income Tax Returns Tax Year 2011 - FINAL Version Posted: 11/29/2011
AL4164 Software Developers and Transmitters Guidelines for Alabama Corporate/Pass Through Entity Income Tax Returns Tax Year 2011 Posted: 11/29/2011
AL4165 Corporate/Partnership Error Reject Codes RePosted: 03/12/2012
Binary Attachment Guidelines Posted: 11/14/2011
2011 Business MeF Schemas RePosted: 11/14/2011
Changes Made to Alabama Schemas Release Posted: 11/14/2011
2011 Alabama Corporate Income Tax Forms
2011 Alabama S Corporation Income Tax Forms and Partnership Forms
2011 Form AL8453C – Corporate/Partnership Income Tax Declaration for Electronic Filing Posted: 1/27/2012
2011 AL 4162 TEST PACKAGE

Please contact us if you are planning on developing an Alabama Corporate Electronic filing program prior to submitting any test documents at corporate.efile@revenue.alabama.gov.

Each Software Vendor will create two test case scenarios per supported form to adequately test schedules and return/form types supported by their software and will test on three Department provided test case scenarios per supported form.

AL 4162 Test Package - DRAFT Version
Special Items of Interest on Test Returns – DRAFT Version
Posted: 09/26/2011
20C Test Case Scenarios 1-3:
20C Test Case 1
20C Test Case 2
20C Test Case 3
20CC Test Case Scenarios 1-3:
20CC Test Case 1
20CC Test Case 2
20CC Test Case 3
20S Test Case Scenarios 1-3:
20S Test Case 1
20S Test Case 2
20S Test Case 3
AL65 Test Case Scenarios 1-3:
AL65 Test Case 1
AL65 Test Case 2
AL65 Test Case 3
PTEC Test Case Scenarios 1-3:
PTEC Test Case 1
PTEC Test Case 2
PTEC Test Case 3

To learn more about the Alabama Corporate Electronic Filing Program, please select Corporate E-Filing under CONTACT US

 

Updated last: March 12, 2012

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