Form 504 Draft - Maryland Fiduciary Income Tax Return - 2011

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2011
MARYLAND
FORM
504
FIDUCIARY INCOME TAX RETURN
$
105040049
OR FISCAL yEAR BEgINNINg
, 2011, ENDINg
Federal employer identification number
Name of estate or trust
Name and title of fiduciary
Address of fiduciary (number and street)
City or town
State
ZIP code
DECEDENT’S ESTATE INFORMATION
RESIDENT STATUS
AMENDED RETURN
TYPE OF ENTITY
If Decedent’s estate:
1 .
Decedent’s estate
Check box if resident
Check applicable box(es)
and complete the following:
2 .
Simple trust
Date of death
This is an amended return
Subdivision Code _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
(Attach explanation)
3 .
Complex trust
Domicile of decedent
County _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
 4 .
grantor type trust
Net operating loss is being
Decedent’s Social Security number
City, town or taxing area
carried back
5 .
Bankruptcy estate
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
6 .
Qualified funeral trust
Name or address
Check box if nonresident:
has changed
Check here if final return
7 .
Other
See Form 504NR
14
14. Federal taxable income of fiduciary (from line 22 of federal Form 1041) See Instruction 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15. Exemption claimed on federal return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
16. Line 14 plus line 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
17. Fiduciary’s share of Maryland modifications (Enter the positive or negative number from page 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
18. Line 16 plus or minus line 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
19. Nonresident beneficiary deduction (from line 13) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
20. Maryland adjusted gross income (Subtract line 19 from line 18) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
21. Maryland exemption (See Instruction 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
22. Fiduciary's Maryland taxable net income (Subtract line 21 from line 20) (Nonresident fiduciary see instruction for Form 504NR) . . . . . . . . . . . . . . .
22
.
23. Maryland tax (Use rate schedule in instructions or enter amount from Form 504NR, line 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
0
24. Local or special nonresident tax Multiply the taxable net income from line 22 by
(or from Form 504NR, line 22) (See Instruction 15) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24
25
25. Total Maryland and local tax (Add lines 23 and 24) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26
26. Contribution to Chesapeake Bay and Endangered Species Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27. Contribution to Developmental Disabilities Waiting List Equity Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27
28. Contribution to Maryland Cancer Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28
29. Total Maryland income tax, local income tax and contributions (Add lines 25 through 28) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
29
30
30. Maryland and local tax withheld (See Instruction 17) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
31. Estimated tax payments and payments made with extension request and with Form MW506NRS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
31
32. Credit for fiduciary income tax paid to another state and/or credit for preservation and conservation easements (Attach Form 502CR) . . . . .
32
33
33. Nonresident tax paid by pass-through entities . (Attach Schedule K-1 or other statement) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
34. Business, Heritage Structure Rehabilitation and/or Sustainable Communities tax credits (Attach Form 500CR, Form 502H and/or 502S) . . . . . . . . . . . . . .
34
35. Total payments and credits (Add lines 30 through 34) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
35
36. Balance due (If line 29 is more than line 35, enter the difference) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
36
37. Overpayment (If line 29 is less than line 35, enter the difference) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
37
38. Amount of overpayment to be applied to 2012 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
38
39. Amount of overpayment to be refunded (Subtract line 38 from line 37) See line 42 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
39
Refund
40. Interest charges from Form 504UP
or for late filing
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Total
40
41. TOTAL AMOUNT DUE (Add lines 36 and 40) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
41
DIRECT DEPOSIT OF REFUND (See Instruction 18) Please be sure the account information is correct . For Splitting Direct Deposit, see Form 588.
In order to comply with new banking rules, please, check
here if this refund will go to an account outside the United States . If checked, see Instruction 18 .
42. For direct deposit option, complete the following information clearly and legibly:
42a. Type of account:
Checking
Savings
42b. Routing number
42c. Account
(9-digit)
number
Make checks payable and mail to:
Daytime telephone number
(Fiduciary)
-
-
049
Comptroller of Maryland, Revenue Administration Division,
110 Carroll Street, Annapolis, Maryland 21411-0001
CODE NUMBERS (3 digits per box)
(Write federal employer identification number on check using blue or black ink.)
COM/RAD-021
11-49
Preparer’s SSN or PTIN (required by law)

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