Montana Form Clt-4 - Corporation License Tax Return - 2008 Page 2
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3Form CLT-4, Page 2
Period End Date ____________________________________ FEIN_______________________
Part III - continued
f.
Have you fi led an amended federal return for any of the last fi ve taxable periods? .................................................
Yes
No
If “Yes,” for which years have you fi led amended Montana returns? ______________________________
g.
Did an individual at the end of the taxable year own, directly or indirectly, 50% or more of the voting stock of
this corporation?
If “Yes,” enter name: ____________________________ % of ownership: __________
Yes
No
h.
Did a partnership, corporation, estate or trust at the end of the taxable year own, directly or indirectly, 50%
or more of the voting stock of this corporation? ......................................................................................................
Yes
No
If “Yes,” enter name: ____________________________________________ % of ownership: __________
i.
If the answer to question (g) or (h) is “Yes,” did the same individual, partnership, corporation, estate or trust
at the end of the taxable year also own, directly or indirectly, 50% or more of the voting stock of another
(brother-sister) corporation? ....................................................................................................................................
Yes
No
j.
Did this corporation or any member of the consolidated group own, directly or indirectly, 50% or more of the
outstanding voting stock of a domestic corporation that is not included in the consolidated group? ......................
Yes
No
k.
Did this corporation or any member of the consolidated group own, directly or indirectly, 50% or more of the
outstanding voting stock of a foreign corporation? ..................................................................................................
Yes
No
l.
Was your corporation owned 50% or more, directly or indirectly, by a corporation or entity that was organized
or incorporated outside the U.S.? If “Yes,” enter foreign entity’s name:________________________________
and % of ownership: _____________ ....................................................................................................................
Yes
No
If you answered “Yes” to any of the above questions (h) through (l), you will need to complete and attach Schedule M.
Part IV - Reporting of Special Transactions.
Check “Yes” if you fi led any of the following forms with the Internal Revenue Service.
You will need to attach to your Montana tax return a complete copy of any of these applicable forms.
a.
I fi led federal Form 8918 – Material Advisor Disclosure Statement with the Internal Revenue
Service.
Yes
No
Form 8918 is required to be fi led by material advisors to any reportable transactions.
b. I fi led federal Form 8824 – Like-Kind Exchanges with the Internal Revenue Service.
Check “Yes” if your like-kind exchange includes Montana property.
Yes
No
Form 8824 is used to report each exchange of business or investment property for property of a like-kind.
c.
I fi led federal Form 8865 – Return of U.S. Persons With Respect to Certain Foreign Partnerships with
the Internal Revenue Service.
Yes
No
Form 8865 is used to report the information required under 26 USC 6038 (reporting with respect to controlled
foreign partnerships), Section 6038B (reporting of transfers to foreign partnerships), or Section 6046A
(reporting of acquisitions, dispositions, and changes in foreign partnership interest.)
d. I fi led federal Form 8886 – Reportable Transaction Disclosure Statement with the Internal
Revenue Service.
Yes
No
Form 8886 is used to disclose information for each reportable transaction in which you participated.
Declaration - Under penalties of perjury, I, the undersigned offi cer of the corporation, declare that to the best of my knowledge and
belief, this return and accompanying schedules are a true, correct, and complete return made in good faith for the income period stated
above, pursuant to Montana corporation license tax law and regulations.
Signature of offi cer
Date
Print name of offi cer
Title
Telephone number, ext.
Preparer’s name
Firm’s name
Date
Preparer’s identifi cation number
Telephone number
.
Check here to authorize the Montana Department of Revenue to discuss your return with the individual/preparer listed above
Mail to: Montana Department of Revenue, PO Box 8021, Helena, MT 59604-8021
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