Pine Tree Development Zone Tax Credit Worksheet For Tax Year 2006 - Maine Department Of Revenue

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PINE TREE DEVELOPMENT ZONE TAX CREDIT
WORKSHEET FOR TAX YEAR 2006
36 M.R.S.A. § 5219-W
TAXPAYER NAME: _____________________________________ EIN/SSN: ________________
Note: Owners of pass-through entities (partnerships, LLCs, S corporations, trusts, etc.) making an eligible
investment, see instructions. Also, please provide name and ID number of the pass-through entity on the
lines below.
NAME OF PASS-THROUGH ENTITY
EIN/SSN
________________________________________________________________
____________________________
Individual taxpayers that are members of pass-through entities skip lines 1 through 6 and see Worksheet PTE
before completing line 7.
1.
Pine Tree Development Zone qualifi ed property .....................................................................1. __________________
2.
All Maine property ...................................................................................................................2. __________________
3.
Pine Tree Development Zone qualifi ed payroll .......................................................................3. __________________
4.
All Maine payroll ......................................................................................................................4. __________________
5.
Apportionment numerator (line 1 + line 3) ..............................................................................5. __________________
6.
Apportionment denominator (line 2 + line 4) ...........................................................................6. __________________
7.
Pine Tree Development Zone apportionment percentage (line 5 ÷ line 6)
(If individual taxpayer, see instructions) ..................................................................................7. __________________
8.
Regular income tax (Form 1120ME, line 7a or Form 1040ME, line 23 less Schedule A,
line 3c) ....................................................................................................................................8. __________________
9.
Maine minimum tax (Form 1120ME, line 28a or Form 1040ME, Schedule A, line 3a) ...........9. __________________
10. Pine Tree Development Zone credit against regular tax (line 7 x line 8). Enter here and
on Form 1120ME, Schedule C, line 29e or Form 1040ME, Schedule A, line 17 .............10. __________________
11. Pine Tree Development Zone credit against Maine minimum tax (line 7 x line 9). Enter
here and on Form 1120ME, Schedule B, line 28b or Form 1040ME, Schedule A, line
3b ..........................................................................................................................................11. __________________
12. Total Pine Tree Development Zone credit (line 10 + line 11) ................................................12. __________________
13. Remaining tax liability available for other credits (line 8 – line 10) .......................................13. __________________
14. Total other credits available (Form 1120ME, Schedule C, line 29o minus line 29e or
Form 1040ME, Schedule A, line 19 minus line 17) ...............................................................14. __________________
15. Other credits used this tax year (enter the smaller of line 13 or line 14) ...............................15. __________________
16. Credits available for carryover (line 14 – line 15) ..................................................................16. __________________
Rev. 01/07

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