Form 1041me - Schedule A - Adjustments To Tax - 2005

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SCHEDULE A
ADJUSTMENTS TO TAX
FORM 1041ME
00
Enclose with your Form 1041ME
2005
*0509104*
Name as shown on Form 1041ME
Estate/Trust EIN
-
Section 1. TAX ADDITIONS:
1.
RETIREMENT PLAN DISTRIBUTIONS - Enter the amount from federal Form 1041, Schedule G,
.00
,
line 1b $ _____________________ x .15 ........................................................................................... 1
2a. Enter the Maine Minimum Tax from the Maine Minimum Tax
,
.00
Worksheet (See instructions on page 14) ......................................... 2a
2b. Enter the amount of Pine Tree Development Zone Credit from
,
.00
the Credit Application Worksheet ...................................................... 2b
,
.00
2c. MAINE MINIMUM TAX - Subtract line 2b from line 2a ....................................................................... 2c
,
.00
3.
TOTAL ADDITIONS
- Add lines 1 and 2c ............................................................................................. 3
Section 2. TAX CREDITS (see instructions for details):
4.
CREDIT FOR INCOME TAX PAID TO OTHER JURISDICTIONS - From 1041ME, Schedule 3,
,
.00
line 5 ..................................................................................................................................................... 4
,
.00
5.
MAINE SEED CAPITAL CREDIT
(Enclose worksheet-see instructions)
........................................ 5
.00
,
6.
EMPLOYER-ASSISTED DAY CARE CREDIT
(Enclose worksheet-see instructions)
.................... 6
,
.00
7.
FOREST MANAGEMENT PLANNING CREDIT (Supporting documentation MUST be included) ...... 7
,
.00
8.
RESEARCH EXPENSE TAX CREDIT
(Enclose worksheet-see instructions)
................................. 8
,
.00
9.
RESEARCH & DEVELOPMENT SUPER CREDIT
(Enclose worksheet-see instructions)
............. 9
,
.00
10. HIGH-TECHNOLOGY CREDIT
(Enclose worksheet-see instructions)
......................................... 10
,
.00
11. MAINE MINIMUM TAX CREDIT
(Enclose Maine Minimum Tax Worksheet)
.................................
11
.00
,
12. BIOFUEL PRODUCTION CREDIT
(Enclose worksheet-see instructions)
.................................... 12
13. PINE TREE DEVELOPMENT ZONE CREDIT - Enter the amount from the Credit Application
,
.00
Worksheet
(Enclose worksheet-see instructions)
........................................................................ 13
,
.00
14 . OTHER TAX CREDITS
-
List ____________________________________
(See instructions)
... 14
,
.00
15. TOTAL CREDITS
- Add lines 4 through 14 ........................................................................................ 15
,
.00
16. MAINE INCOME TAX
- 1041ME, page 1, line 4 plus Schedule A, line 1 above ................................ 16
,
.00
17. ALLOWABLE CREDITS
- Amount on line 15 or line 16, whichever is less ...................................... 17
18. TOTAL TAX ADJUSTMENTS
- Line 3 minus line 17 (may be positive or negative). Enter here
,
.00
and on Form 1041ME, page 1, line 5 ................................................................................................. 18

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