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1a.FEIN 1b.LEGAL NAME OF BUSINESS ENTITY 1c.DETERMINATION PERIOD END DATE
<br />(BALANCE SHEET DATE)
<br />(MM/DD/YYYY)
<br />Issued capital stock and additional paid in capital (without reduction for treasury stock) but not less than zero
<br />All compensation, distributions, or similar amounts paid to a partner/member in excess of $500,000
<br />935402 09-06-19
<br />BUSINESS PRIVILEGETAXABLE/FORM YEARFORM
<br />PAGE 2
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<br />1
<br />5
<br />6
<br />8
<br />14
<br />15
<br />17
<br />19
<br />2
<br />3
<br />4
<br />Total exclusions
<br />Net worth subject to apportionment
<br />Apportionment factor 7
<br />Total Alabama net worth
<br />9
<br />10
<br />11
<br />12
<br />13
<br />14
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<br />16
<br />16
<br />17
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<br />19
<br />9
<br />10
<br />11
<br />12
<br />13
<br />Total deductions
<br />Taxable Alabama net worth
<br />a
<br />b
<br />16a
<br />Tax rate 16b
<br />Gross privilege tax calculated
<br />Alabama enterprise zone credit 18
<br />Privilege Tax Due
<br />
<br />I. S-Corporations
<br />II. Limited Liability Entities (LLE’s)
<br />III. Disregarded Entities
<br />Exclusions (Attach supporting documentation)
<br />Deductions (Attach supporting documentation)
<br />(add lines 1-4). Go to Part B, line 1
<br />(add lines 6, 7 and 8). Go to Part B, line 1
<br />(sum of lines 12, 13 and 14). Go to Part B, line 1
<br />(See Instructions)
<br />(sum of lines 2-4)
<br />(line 1 less line 5)
<br />(see instructions)
<br />(multiply line 6 by line 7)
<br />(See Instructions)
<br />(add lines 9-13)
<br />(line 8 less line 14)
<br />(see instructions)
<br />(multiply line 15 by line 16b)
<br />(see instructions)
<br />(line 17 less line 18)
<br />|
<br />¥
<br />Retained earnings, but not less than zero, including dividends payable ~~~~~~~~~¥
<br />Gross amount of related party debt exceeding the sums of line 1 and 2 ~~~~~~~~~¥
<br />~¥All payments for compensation, distributions, or similar amounts in excess of $500,000
<br />¥Total net worth
<br />Sum of the partners’/members’ capital accounts, but not less than zero ~~~~~~~~¥
<br />¥~~
<br />~~~~~~~~~~¥Gross amount of related party debt exceeding the amount on line 6
<br />¥Total net worth
<br />Single Member Name:¥FEIN/SSN:¥
<br />If a disregarded entity has as its single member a taxpayer that is subject to the privilege tax, then the disregarded entity pays the minimum tax. (Go to Part B, line 19.)
<br />Assets minus liabilities for all disregarded entities that have as a single member an entity that
<br />is not subject to the privilege tax, but not less than zero (supporting documentation required)¥
<br />Gross amount of related party debt exceeding the amount on line 12 ~~~~~~~~~¥
<br />For disregarded entities, all compensation, distributions,
<br />or similar amounts paid to a member in excess of $500,000 ~~~~~~~~~~~~~¥
<br />Total net worth ¥
<br />Total net worth from Part A - line 5, 9, or 15 ¥
<br />Book value of the investments by the taxpayer in the equity of other taxpayers ~~~~~¥
<br />Unamortized portion of goodwill resulting from a direct purchase ~~~~~~~~~~~¥
<br />~Unamortized balance of properly elected post-retirement benefits pursuant to FASB 106 ¥
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~¥
<br />¥
<br /> ~~~~~~~~~~~~~~~~~~~~~¥%
<br />¥
<br />Net investment in bonds and securities issued by the State of Alabama or
<br />political subdivision thereof, when issued prior to January 1, 2000 ~~~~~~~~~~¥
<br />Net investment in all air, ground, or water pollution control devices in Alabama ~~~~~¥
<br />Reserves for reclamation, storage, disposal, decontamination, or retirement associated
<br />with a plant, facility, mine or site in Alabama ~~~~~~~~~~~~~~~~~~~~¥
<br />Book value of amount invested in qualifying low income housing projects (see instructions)¥
<br />30 percent of federal taxable income apportioned to Alabama, but not less than zero ~~~¥
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~¥
<br />¥
<br />Federal Taxable Income Apportioned to AL ~~~~~¥
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~¥
<br />¥
<br />~~~~~~~~~~~~~~~~~¥
<br />(minimum $100, for maximum see instructions)
<br />Enter also on Form PPT, page 1, line 9, Privilege Tax Due ¥
<br />and enter $10 for the corporate annual report fee on line 6, page 1.
<br />Other (noncorporate) pass-through entities, including Limited Liability Entities taxed as corporations,
<br />are not required to file an Alabama Schedule AL-CAR or pay the corporate annual report fee.
<br />Alabama Department of Revenue
<br /> (must be paid by the original due date of the return)
<br />S-corporations must complete and attach an Alabama Schedule AL-CAR,
<br />Alabama Business Privilege Tax Pass-Through
<br />Entity Privilege Tax Computation Schedule
<br />PART A - NET WORTH COMPUTATION
<br />PART B - PRIVILEGE TAX EXCLUSIONS AND DEDUCTIONS
<br />PPT 2020
<br />81-2080160 EAGLE SOLAR & LIGHT, LLC 12/31/2019
<br />614,039
<br />614,039
<br />614,039
<br />614,039
<br />66.4256
<br />407,879
<br />13,180
<br />13,180
<br />394,699
<br />43,932
<br />.00100
<br />395
<br />395
<br />1019
<br />DocuSign Envelope ID: 6F2DEF91-DA4B-449D-8062-2F5319D9C9CC
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