Form Clt-4 - Corporation License Tax Return - 2006
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MONTANA
2006 Corporation License Tax Return
Form CLT-4
Rev. 5-06
06
For calendar year 2006 or tax year beginning (MM-DD)____-____-____and ending (MM-DD-YY)____-____-____
Check if applicable:
FEIN_________________
Corporation Name
Initial Return
Federal Business Code
Final Return
_____________________
Address
If new address check here
Amended
Incorporated in State of
Return
_____________________
Refund Return
NEW
City
State
Zip+4
Date _________________
Date Qualified in Montana
____________
Check this box if you do not need the Montana corporation license tax return and instructions sent to you next year
Copy of signed Federal Form 1120 as filed with the Internal Revenue Service must be attached
Part I - Filing Method - Check applicable filing method (see instructions)
a. Separate Company ........................................................................................................................................................... a.
b. Separate Accounting ......................................................................................................................................................... b.
c. Worldwide Combination ................................................................................................................................................... c.
d. Domestic Combination ..................................................................................................................................................... d.
e. Limited Combination ........................................................................................................................................................ e.
f.
Water’s Edge (must have a valid election and Schedule WE must be attached) ............................................................ f.
g. Exempt from tax under provisions of Public Law 86-272 (Schedule K must still be completed) .................................... g.
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 of loss. __________________________
.............................................................. b.
c. Apportionment factor changes (attach a statement explaining all adjustments in detail) ............................................... c.
d. Amended federal return (Form 1120X); a complete copy of this return 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 first Montana return? ......................................................................................................
Yes
No
If this corporation is a successor to your previously existing business, enter name and FEIN of your previous
business: ___________________________________________________________________________
__________________________________________________________________________________
c. Is this your corporation’s final Montana return? ......................................................................................................
Yes
No
If so, 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. _____________________
d. For any periods, has the Internal Revenue Service issued an official notice of change or correction that you
have not filed with the Montana Department of Revenue? .....................................................................................
Yes
No
If “yes,” indicate the periods that have not been filed. ________________________________________
e. Are any statute of limitation waivers currently in force that have been executed with the Internal Revenue
Service? ...................................................................................................................................................................
Yes
No
If “yes,” which taxable years are covered and what are the expiration dates of the waivers? _________
__________________________________________________________________________________
f.
Have you filed an amended federal return for any of the last five (5) taxable periods? .........................................
Yes
No
If “yes,” for which years have you filed amended Montana returns? _____________________________
g. Are you filing a combined Montana return (you checked c, d, e or f in Part I above)? ..........................................
Yes
No
NEW
If “yes,” enter the number of entities included in this return that are active in Montana. _____________
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