Fillable Montana Form Clt-4 - Corporation License Tax Return

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MONTANA

2008 Corporation License Tax Return

Form CLT-4

Rev. 8-08

For calendar year 2008 or tax year beginning (MM-DD)____-____-____and ending (MM-DD-YY)____-____-____

FEIN ________________

Check if applicable:

Corporation Name

Initial Return

Federal Business Code

Final Return

_____________________

Mailing Address

If new address check here

Amended

Incorporated in State of

Return

_____________________

Refund

City

State

Zip+4

Date _________________

Return

Date Qualiﬁ ed 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 ﬁ led with the Internal Revenue Service must be attached

Part I - Filing Method.

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

If checked, Schedule K must be completed and attached to your 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 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) are covered and what are the expiration date(s) of the waiver(s)? _______

__________________________________________________________________________________