Schedule CP-B: Composite Payments for Forms 20C, PTE-C, EPT and 41 (Revision)
Alabama · Alabama DOR · Used for tax years 2025
Alabama Schedule CP-B reports composite payments and electing pass-through entity credits from Alabama S corporations, partnerships, estates or trusts. It lists payments made on your behalf and totals the amounts to enter on Form 20C, ET-1, 41, PTE-C or EPT.
Who files this form
Schedule CP-B says to complete the information if you are a shareholder or partner in an Alabama S corporation or partnership that filed Alabama Form PTE-C.
The schedule reports composite payments and electing pass-through entity credits from an Alabama S corporation, partnership, estate or trust.
What you'll need
Have the following information ready to complete Schedule CP-B:
- The name or names shown on your return, FEIN, and tax period beginning and ending dates.
- The name and FEIN of each S corporation, partnership, estate or trust making a payment on your behalf.
- The amount paid on your behalf by each entity.
- If an amount comes from a disregarded entity, that entity’s name and FEIN.
How to file
Attach Schedule CP-B to the applicable return: Form 20C, ET-1, 41, PTE-C or EPT.
Add the amounts in Column C on the main page and enter the total on Section B, line 1. Enter the total from additional pages on line 2. Add lines 1 and 2 and enter the result on line 3.
Also enter the line 3 total on the applicable return:
- Form 20C, page 1, line 20c.
- Form ET-1, page 1, line 19c.
- Form 41, page 1, line 8f.
- Form PTE-C, page 1, line 5c.
- Form EPT, page 1, line 5d.
The supplied form does not give a mailing address or e-filing instructions.
Questions people ask
What does Schedule CP-B report?
It reports composite payments and electing pass-through entity credits from an Alabama S corporation, partnership, estate or trust.
What goes in Columns A, B and C?
Enter the S corporation, partnership, estate or trust’s name in Column A, its FEIN in Column B, and the amount it paid on your behalf in Column C.
What if an amount comes from a disregarded entity?
Check Column D for that entry. Enter the disregarded entity’s name in Column E and its FEIN in Column F.
How do I include amounts from additional pages?
Total Column C on each additional page. On the main page, enter the combined total from additional pages on Section B, line 2. Add it to line 1 to get the total on line 3.