Form 1120x-Me - Maine Amended Corporate Income Tax Return - 2005
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4MAINE AMENDED
Form 1120X-ME
CORPORATE INCOME TAX RETURN
00
2005
0 5
*0500600*
-
-
-
-
For calendar year 2005 or tax year
to
M M
DD
Y Y
M M
DD
Y Y
USE THIS FORM ONLY
FOR TAX YEAR 2005
Name of Corporation
Federal Business code
-
Address
Federal Employer ID Number
State of
Incorporation
-
City, Town, or Post Office
State
Zip Code
Parent Company Employer ID Number
-
-
Contact Person’s First Name
Contact Person’s Last Name
Telephone Number
IRS change
Net operating loss
Federal amended 1120X
Accounting change
Other (attach explanation)
REASON FOR
CHANGE :
You are a member of an affiliated group filing a separate return
You are filing a combined return (If so, complete & attach Form CR)
A. Original
B. Adjustment
C. Correct Amount
,
,
,
A. CONSOLIDATED FEDERAL TAXABLE INCOME
.00
if filing as part of a federal consolidated return
A.
A.
,
,
,
1. FEDERAL TAXABLE INCOME If negative, enter
.00
a minus sign in the box to the left of the number 1.
1.
,
,
,
2.
DEDUCTIONS:
.00
a. NONTAXABLE INTEREST
2a.
2a.
,
,
,
b. FOREIGN DIVIDEND GROSS-UP
.00
2b.
2b.
c. WORK OPPORTUNITY CREDIT AND EM-
,
,
,
POWERMENT ZONE CREDIT DEDUCTIONS
.00
(attach federal Form 5884 or Form 8844)
2c.
2c.
,
,
,
d. INCOME NOT TAXABLE UNDER THE
.00
CONSTITUTION OF MAINE OR THE U.S.
2d.
2d.
,
,
,
e. DIVIDENDS FROM CERTAIN AFFILIATED
.00
CORPORATIONS
2e
2e.
(limitations - see instructions)
,
,
,
f. NET OPERATING LOSS DEDUCTION CARRY-
.00
OVER (limitations - see instructions)
2f.
2f.
,
,
,
g. INCOME FROM OWNERSHIP INTEREST IN
.00
PASS-THROUGH FINANCIAL ENTITIES
2g.
2g.
(subject to Maine Franchise Tax)
,
,
,
h. STATE INCOME TAX REFUNDS
.00
(included in line 1 above)
2h.
2h.
,
,
,
i. NORTHERN MAINE TRANSMISSION COR-
.00
PORATION ADJUSTMENT (see instructions) 2i.
2i.
j. BONUS DEPRECIATION / SECTION 179
,
,
,
.00
EXPENSE RECAPTURE (see instructions)
2j.
2j.
k. TOTAL DEDUCTIONS
,
,
,
.00
(add lines 2a through 2j)
2k.
2k.
3. LINE 1 MINUS LINE 2k. If negative, enter
,
,
,
.00
a minus sign in the box to the left of the number 3.
3.
,
,
,
4.
ADDITIONS:
.00
a. INCOME TAXES imposed by Maine
4a.
4a.
or any other state (attach schedule)
,
,
,
.00
b. UNRELATED EXPENSES (attach schedule) 4b.
4b.
c. INTEREST FROM STATE AND MUNICIPAL
,
,
,
.00
BONDS other than Maine
4c.
4c.
d. NET OPERATING LOSS RECOVERY
,
,
,
.00
ADJUSTMENT
4d.
4d.
e. DOMESTIC PRODUCTION ACTIVITIES
,
,
,
.00
DEDUCTION ADD-BACK
4e.
4e.
f. BONUS DEPRECIATION / SECTION 179
,
,
,
.00
EXPENSE ADD-BACK
4f.
4f.
,
,
,
.00
g. OTHER
4g.
4g.
h. TOTAL ADDITIONS
,
,
,
.00
(add lines 4a through 4g)
4h.
4h.
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