Fillable Montana Form Clt-4 - Montana Corporation License Tax Return

2009 Montana Corporation License Tax Return

Clear Form

Form CLT-4

Attach a copy of federal Form 1120 as ﬁ led with the Internal Revenue Service

For calendar year 2009 or tax year beginning (MM-DD) ___ - ___- 09 and ending (MM-DD-YY) ___ - ___ - ___

Corporation Name

FEIN: _________________

Check if

applicable:

Federal Business Code:

Initial

______________________

Return

Mailing Address

If new address, check here

Incorporated in

Final

State of: _______________

Return

Date: _________________

Amended

Return

City

State

Zip+4

Date Qualiﬁ ed

in Montana: ____________

Refund

Return

Check this box if you do not need the Montana corporation license tax return and instructions sent to you next year.

Part I - Filing Method.



1. Check this box if you are exempt from tax under the provision of Public Law 86-272. .......................................................

If checked, Schedule K must be completed and attached to your tax return and skip questions 2 through 5 of this part.





2. Are you a member (parent or subsidiary) of a consolidated group for federal purposes? ...........................

Yes





3. Are you ﬁ ling a combined return for Montana purposes? .............................................................................

Yes

If “Yes,” enter the number of entities with Montana activity included in this tax return. ___________

4. If you answered “Yes” to questions 2 or 3 above, then check one of the following ﬁ ling methods and attach Schedule M:



a. Separate Company

d. Domestic Combination



b. Separate Accounting

e. Limited Combination



c. Worldwide Combination

f. Water’s Edge

(You must have a valid election and Schedule WE must be attached.)

5. If you answered “Yes” to questions 2 or 3 above, you must attach pages 1 through 4 of the parent’s consolidated federal Form

1120 that you ﬁ led with the Internal Revenue Service, and enter:

a. U.S. parent’s name as reported on federal tax return __________________________________________________________

b. U.S. parent’s FEIN _____________________________________________________________________________________

Part II - Amended Return Only. Check all that apply.



a. Federal Revenue Agent Report; a complete copy of this report must be attached ........................................................... a.



b. NOL carryback/carryforward; year(s) of loss _________________________

............................................................... b.



c. Apportionment factor changes; attach a statement explaining all adjustments in detail ....................................................c.



d. Amended federal tax return (Form 1120X); a complete copy of the federal Form 1120X must be attached ..................... d.



e. Application and/or change in tax credit; type of credit being claimed ____________________________ .................... e.



f. Other; attach a statement explaining all adjustments in detail ........................................................................................... f.

Part III - General Questions. All questions must be answered.

a. Describe in detail the nature and location(s) of your Montana activities (if necessary, provide the description

on an additional page). ________________________________________________________________



b. Is this your corporation’s ﬁ rst Montana tax return? ...................................................................................................

Yes

If this corporation is a successor to your previously existing business, enter:

Name ______________________________________________ and FEIN _______________________



c. Is this your corporation’s ﬁ nal Montana tax return? ..................................................................................................

Yes

If “Yes,” indicate whether your corporation has:



Withdrawn;

Merged (please attach detailed statement);



Dissolved (please attach detailed statement);

Reorganized (please attach detailed statement).

Date of withdrawal, dissolution, merger, or reorganization ______________________

If applicable, enter the successor’s name ___________________________________________ and FEIN __________________

d. For any tax period(s), has the Internal Revenue Service issued an ofﬁ cial notice of change or correction that



you have not ﬁ led with the Montana Department of Revenue? ...............................................................................

Yes

If “Yes,” indicate what period(s) __________________________________________________________

e. Are any statute of limitation waivers currently in force that have been executed with the Internal Revenue



Service? ...................................................................................................................................................................

Yes

If “Yes,” which taxable year(s) is covered and what is the expiration date(s) of the waiver(s)? _________

__________________________________________________________________________________