Form 1120me - Maine Corporate Income Tax Return

*010010200*

FORM 1120ME, PAGE 3

Federal EIN:

010010200

SCHEDULE A - APPORTIONMENT OF INCOME

Do not complete this schedule if 100% of your business activity is apportionable to Maine.

All others must complete this schedule and enter amounts in Columns A and B, even if those amounts are zero.

If this schedule is left blank or excluded, your Maine apportionment factor will be set at 100%. Round all dollar amounts to whole numbers.

Check here if the taxpayer is a mutual fund service provider electing to use the special apportionment formula under 36 M.R.S.A. § 5212(2).

(A)

(B)

(C)

Maine Factors

Col. (A)/Col. (B)

Within

x Statutory Weighting

Maine

Everywhere

Rounded to 6 Decimals

12. Total

x .50 =

Sales

13. Total

x .25 =

Payroll

14. Total

x .25 =

Property

If one of these factors has no value in both column A and column B, see the instructions on page 6.

15. MAINE APPORTIONMENT FACTOR - Sum of lines 12, 13 and 14, column (C) ............................................................................. 1 5

16. ADJUSTED FEDERAL TAXABLE INCOME (page 2, line 5) ........................................................................... 16

17. INCOME APPORTIONED TO MAINE (line 16 x line 15 factor). Enter here and on line 6, page 2 ............... 17

18.

What amount of line 14, column A is TANGIBLE PERSONAL PROPERTY? .............................................. 18

SCHEDULE B - MINIMUM TAX

(Attach federal Form 4626)

.00

19. FEDERAL TENTATIVE MINIMUM TAX (federal Form 4626, line 13) ....................................................................... 1 9

.00

20. Federal alternative minimum tax FOREIGN TAX CREDIT (federal Form 4626, line 12) ............................ PLUS 20

21. Apply the federal alternative minimum tax rate to the amount that state or federal law prohibits from taxation

.00

by Maine that is included in the federal alternative minimum taxable income. Enter this amount on this line. ..... 21

.00

22. LINE 19 PLUS LINE 20 MINUS LINE 21 ...........................................................................................................

23. APPORTIONMENT FACTOR (from line 15 above) ....................................................................................................................... 23

.00

24. LINE 22 MULTIPLIED BY LINE 23 FACTOR ........................................................................................................... 24

27%

25. RATE .......................................................................................................................................................................... 25

.00

26. STATE MINIMUM TAX (line 24 multiplied by line 25) .................................................................................................. 26

.00

27. INCOME TAX (page 2, line 7a) ................................................................................................................................... 27

28. NET STATE MINIMUM TAX (line 26 minus line 27). Enter here and on page 2, line 7b.

.00

(If less than zero, enter zero) ................................................................................................................................... 28

Form 1120me - Maine Corporate Income Tax Return - 2001 Page 3

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