Form 1120me - Maine Corporate Income Tax Return - 2001 Page 4

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*010010300*
FORM 1120ME, PAGE 4
010010300
-
Federal EIN:
SCHEDULE C - OTHER CREDITS
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,
.00
29.
a. MAINE SEED CAPITAL TAX CREDIT (Gross Credit ________________________ ) Amount Claimed ... 29a
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.00
b. JOBS AND INVESTMENT TAX CREDIT (Gross Credit _____________________ ) Amount Claimed ... 29b
c. EMPLOYER-ASSISTED DAY CARE TAX CREDIT AND QUALITY
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.00
CHILD CARE INVESTMENT CREDIT (Gross Credit _______________________ ) Amount Claimed ... 29c
d. EMPLOYER-PROVIDED LONG-TERM CARE BENEFITS CREDIT
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.00
(Gross Credit ________________________ ) Amount Claimed ... 29d
e. MACHINERY AND EQUIPMENT INVESTMENT TAX CREDIT
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.00
(Gross Credit ________________________ ) Amount Claimed ... 29e
f . SOLID WASTE REDUCTION INVESTMENT TAX CREDIT
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.00
(Gross Credit ________________________ ) Amount Claimed .... 29f
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.00
g. RESEARCH EXPENSE TAX CREDIT (Gross Credit ________________________ ) Amount Claimed ... 29g
h. SUPER RESEARCH AND DEVELOPMENT CREDIT
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.00
(Gross Credit ________________________ ) Amount Claimed ... 29h
i. HIGH-TECHNOLOGY INVESTMENT TAX CREDIT
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.00
(Gross Credit ________________________ ) Amount Claimed ..... 29i
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.00
j. MINIMUM TAX CREDIT
(Gross Credit ________________________ ) Amount Claimed ..... 29j
k . CREDIT FOR DEPENDENT HEALTH BENEFITS PAID
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.00
(Gross Credit ________________________ ) Amount Claimed ... 29k
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.00
l. CLEAN FUEL CREDIT
(Gross Credit ________________________ ) Amount Claimed ..... 29l
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.00
m. HISTORIC REHABILITATION CREDIT(Gross Credit _______________________ ) Amount Claimed .. 29m
n. FAMILY DEVELOPMENT ACCOUNT CREDIT
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.00
(Gross Credit ________________________ ) Amount Claimed ... 29n
o. TOTAL: Add lines a through n, enter result here and on page 2, line 8c.
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.00
(Credit limited to the tax liability on page 2, line 7c) ....................... 29o
SCHEDULE D - MINIMUM TAX CREDIT
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30.
a. NET STATE MINIMUM TAX FOR 2000 (2000 Form 1120ME, Schedule B, line 28) ........................................ 30a
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.00
b. MINIMUM TAX CREDIT CARRYOVER FROM 2000 (2000 Form 1120ME, Schedule D, line 30h) . PLUS 30b
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=
c. LINE A PLUS LINE B .............................................................................................................................
30c
d. REGULAR INCOME TAX LIABILITY FOR 2001 (page 2, line 7a less allowable credits - all
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.00
Schedule C credits except minimum tax credit) ........................................................................................... 30d
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.00
e. STATE MINIMUM TAX FOR 2001 (Schedule B, line 26) .................................................................... MINUS 30e
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.00
=
f. LINE d MINUS LINE e (if zero or less, enter zero) .................................................................................
30f
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.00
g. STATE MINIMUM TAX CREDIT: enter the smaller of line c or line f here and on Schedule C, line 29j ........ 30g
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,
.00
h. Maine minimum tax credit CARRYOVER TO 2002 (line c minus line g) ....................................................... 30h

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