ALABAMA DEPARTMENT OF REVENUE

ADMINISTRATIVE CODE

CHAPTER 810-3-200 INCOME TAX FORMS

APPENDIX 1

810-3-200-.01 Domestic Corporation Income Tax Return (Form 20)

810-3-200-.02 Foreign Corporation Income Tax Return (Form 20-F)

810-3-200-.03 Application for Extension of Time by a Corporation to File Alabama Income Tax Return (Form 20-E)

810-3-200-.04 Application for Refund of Corporation Income Tax Paid through Mistake or Error (Form IT-ARC)

810-3-200-.05 Receipt of Payment/Request for Federal Form 7004 (Form ITC-951)

810-3-200-.06 Employer's Quarterly Return of Income Tax Withheld (Form A-1)

810-3-200-.07 Withholding Statement (Form A-2)

810-3-200-.08 Yearly Reconciliation of Income Tax Withheld from Wages (Form A-3)

810-3-200-.09 Employee's Withholding Exemption Certificate (Form A-4)

810-3-200-.10 Withholding Exemption Certificate for Full-Time Students (Form A-4E)

810-3-200-.11 Employer's Monthly Return of Income Tax Withheld (Form A-6)

810-3-200-.12 Withholding Tax Tables and Instruction for Employers

810-3-200-.13 Application for Alabama Withholding Tax Code Number (Form WH-1)

810-3-200-.14 Application for Refund of Income Tax Paid through Mistake or Error to State Department of Revenue (Form IT:RE-2WH) (Withholding Tax)

810-3-200-.15 Annual Information Return - Summary of Reports of Income Payments of $1,500 or More (Form 96)

810-3-200-.16 Information Return (Each Employee) (Form 99)

810-3-200-.17 Waiver - Consent fixing Period of Limitation upon Assessment of Income Tax (Form IT:121)

810-3-200-.18 Request for Duplicate Refund Warrant (Stop Payment Order) (Form IT:441)

810-3-200-.19 Notice to Claimants regarding § 13A-9-3 of the Code of Ala. 1975, and the Forgery Affidavit

810-3-200-.20 Net Operating Loss - Questionnaire to Determine NOL Allowable to Each Spouse when a Joint Return was Filed in the Loss Year (Form IT:486)

810-3-200-.21 Penalty Schedules for Underestimation of Estimated Tax and Failure to File Estimated Tax (Form IT:404-AI)

810-3-200-.22 Adjusted Refund for Return 40-A (Form IT:440-A)

810-3-200-.23 Adjusted Refund for Return 40 and 4ONR (Form IT:440)

810-3-200-.24 Partnership Return of Income (Form 65) with Instructions

810-3-200-.25 Application for Refund of Income Tax

(Amended) Paid through Error - Used with Forms 40, 40A, 40B, 40S or Fiduciary Form 41 (Form IT:RE-1)

810-3-200-.26 Declaration of Estimated Tax - 1982 and Declaration of Estimated Tax - 1983 (Form 40-ES)

810-3-200-.27 Fiduciary Income Tax Return (Form 41) with Instructions

810-3-200-.28 Questionnaire - Loss from Fire, Storm, or other Casualty (Form IT:443)

810-3-200-.29 Application for Extension of Time to File (for forms 40, 40A, 4ONR, 65 and 41)

810-3-200-.30 Computation Schedule - Solar Energy Credits (Schedule SCR) Application for Certificate of Eligibility (Schedule SCR-2)

810-3-200-.31 Sale or Exchange of Principal Residence - with Instructions (Schedule PR)

810-3-200-.32 Net Operating Loss Carryback, Carryforward with Instructions (Schedule NOL)

810-3-200-.33 Nonresident Individual Income Tax Return with Instructions (Form 4ONR)

810-3-200-.34 Schedules A, B, D, E, and MR with Instructions (Form 4ONR)

810-3-200-.35 Resident Individual Short Income Tax Return (with Instructions) (Form 40A)

810-3-200-.36 Resident and Part Year Residents Individual Income Tax Return (Long Form 40) with Instructions

810-3-200-.37 Schedules A, B, and CR to Form 40 (Itemized Deductions, Interest and Dividend Income, Credit for Taxes Paid to Other States)

810-3-200-.38 Schedules D, E, and MR to Form 40. Profit from Sale of Real Estate, Stocks, Bonds, etc. (D); Pension and Annuity Income, Rents and Royalties (E); Military Retirement Income and Exclusion (MR)

810-3-200-.39 Assessment of Income Tax and Notice Thereof (Amount Different from Return) (Form WP103-61)

810-3-200-.40 Assessment of Income Tax and Notice Thereof (with Worthless Check Service Charge) (Form WP103-65)

810-3-200-.41 Assessment of Income Tax and Notice Thereof (on Signed Return) (Form WP103-62)

810-3-200-.42 Assessment of Income Tax and Notice Thereof (without Worthless Check Service Charge) (FormWP103-63)

810-3-200-.43 Assessment of Income Tax and Notice Thereof (No Return Having Been Made) (Form WP103-66)

810-3-200-.44 Assessment of Income Tax and Notice Thereof (with Worthless Check Service Charge) (Form WP103-67)

810-3-200-.45 Final Assessment of Income Tax (Changed on Hearing) (Form WP102-1)

810-3-200-.46 Assessment of Income Tax and Notice Thereof (Amount Different from Return) (Form 14P102-2)

810-3-200-.47 Assessment of Income Tax and Notice Thereof (on signed return) (with Estimate Penalty) (Form WP102-3)

810-3-200-.48 Assessment of Income Tax and Notice Thereof (No Return having been made) (Form WP102-4)

810-3-200-.49 Final Assessment of Income Tax (on signed return) (Form WP102-5)

810-3-200-.50 Final Assessment of Income Tax (Failure to Protest Notice of Assessment) (Form WP102-6)

810-3-200-.51 Final Assessment of Income Tax (Protest Filed) (Form WP102-7)

810-3-200-.52 Final Assessment of Income Tax (Failure to Protest after Continuance) (Form WP102-8)

810-3-200-.53 Final Assessment of Income Tax (Withholding) (Failure to Protest) (Form WP102-26)

810-3-200-.54 Final Assessment if Income Tax (Correct Return filed but tax not paid) (Form WP102-27)

810-3-200-.55 Assessment of Income Tax and Notice Thereof (amount different from return) (Form WP102-44)

810-3-200-.56 Assessment of Income Tax and Notice Thereof (on signed return) (Dishonored Check, addition of Estimates and Delinquent Penalties) (Form WP102-45)

810-3-200-.57 Final Assessment of Income Tax (Dishonored Check and Correct Return) (Form WP102-46)

810-3-200-.58 Final Assessment of Income Tax (Dishonored Check, amount different from return, and failure to protest) (Form WP102-47)

810-3-200-.59 Final Assessment of Income Tax (Protest filed) (Dishonored check) (Form WP102-48)

810-3-200-.60 Final Assessment of Income Tax (Dishonored check, withholding and failure to protest) (Form WP102-49)

810-3-200-.61 Final Assessment of Income Tax (Dishonored check, withholding and correct return) (Form WP102-50)

810-3-200-.62 Schedule of Income and Deductions for Net Operating Loss Determination (Form IT:486)

810-3-200-.63 Final Assessment of Income Tax (Dishonored Check, withholding, correct returns) (More than one Return) (Form WP102-52)

810-3-200-.64 Lien Release - Jefferson, Mobile, and Montgomery Counties (Form WP102-9)

810-3-200-.65 Certificate of Lien for Taxes (All Income Tax) (Form WP102-10)

810-3-200-.66 Certificate of Lien for Taxes (Deceased taxpayer) (Form WP102-12)

810-3-200-.67 Lien Release - All Counties other than Jefferson, Mobile, and Montgomery (Form WP102-13

810-3-200-.68 Release of Lien (Release of Specific property only) (Form WP102-35)

810-3-200-.69 Lien Release (Due to lapse of Time) (Jefferson, Mobile, and Montgomery Counties) (Form WP102-58)

810-3-200-.70 Lien Release (Due to lapse of Time) (All Counties except Jefferson, Mobile, and Montgomery Counties) (Form WP102-59)

810-3-200-.71 Lien Release (Tax Not Due) (Jefferson, Mobile and Montgomery Counties) (Form WP102-85)

810-3-200-.72 Lien Release (Tax Not Due) (All counties other than Jefferson, Mobile and Montgomery Counties) (Form WP102-86)

810-3-200-.73 Bankruptcy Claim (Statement of tax due) (Form WP102-36)

810-3-200-.74 Bankruptcy Claim (Statement of tax due - deceased taxpayer) (Form WP102-55)

810-3-200-.75 Order Vacating and Voiding Final Assessment (One return) (Form WP102-38)

810-3-200-.76 Order Vacating and Voiding Final Assessment (More than one return) (Form WP102-39)

810-3-200-.77 Application for Refund of Estate Tax (Form EST 123)

810-3-200-.78 Receipt for Estate Tax Waiver (Form Estate 1)

810-3-200-.79 Alabama Estate Tax Act Nonresident Affidavit for Stock Transfer Waiver (Form Estate 2)

810-3-200-.80 Instruction for Preparing Alabama Estate Tax Waivers (Form Estate 5)810-3-200-.81 Agreement of Nonresident an Installment Obligation (Form)