Form 1120x-Me - Maine Amended Corporate Income Tax Return

FORM 1120X-ME Page 2

2010

MAINE AMENDED

CORPORATE INCOME TAX RETURN

*1000601*

Federal EIN

Original

Adjustment

Correct Amount

5. ADJUSTED FEDERAL TAXABLE INCOME

.00

(add lines 3 and 4h). .....................................5.

TAX:

6. GROSS TAX (see tax rates on page 6) .......... 6.

.00

a. MAINE CORPORATE INCOME TAX

(from line 6 above or Schedule A, line 17.

.00

See instructions) ....................................... 7a

7a.

b. MINIMUM TAX: Schedule B, line 28c

.00

(attach federal Form 4626) ....................... 7b

7b.

.00

c. TOTAL TAX (add lines 7a and 7b) ............ 7c

7c.

PAYMENTS AND CREDITS:

.00

a. MAINE ESTIMATED TAX PAID ...........................................................................................................................8a.

.00

b. EXTENSION PAYMENT (Form 1120EXT-ME) ....................................................................................................8b.

.00

c. PAYMENT WITH ORIGINAL RETURN AND ADDITIONAL PAYMENTS after return was ﬁ led ........................... 8c.

d. OTHER CREDITS

.00

(Schedule C, line 29o) .............................. 8d.

8d.

e. PASS-THROUGH ENTITY WITHHOLDING

.00

or withholding on gambling winnings

8e.

(attach Forms 1099ME or W2G) .............. 8e.

.00

REFUNDABLE HISTORIC REHABILITATION

8f.

CREDIT .................................................... 8f.

.00

g. TOTAL PAYMENTS AND CREDITS

8g.

(add lines 8a through 8f) .......................... 8g.

.00

h. OVERPAYMENT on original return or as previously adjusted (enter as a positive number) ................................8h.

.00

9. LINE 8g MINUS LINE 8h (total credits minus overpayments) ..................................................................................... 9.

.00

10. a. If line 7c is greater than line 9, enter the difference as TAX DUE. .....................................................................10a.

b. PENALTY FOR UNDERPAYMENT -

.00

attach Form 2220ME .............................. 10b.

10b.

.00

c. TOTAL AMOUNT DUE (line 10a plus line 10b) - Remit payment with return

................................................. 10c.

(Make check payable to Treasurer, State of Maine)

.00

11. If line 9 is greater than line 7c, enter amount to be REFUNDED .............................................................................. 11.

COMPANY’S WEB SITE ADDRESS ___________________________________________________________________

CORPORATION PRESIDENT’S NAME _________________________________________SOCIAL SECURITY NUMBER

TREASURER’S NAME ______________________________________________________SOCIAL SECURITY NUMBER

Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements and to the best of my knowledge and belief they are true,

correct and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.

DATE

OFFICER’S SIGNATURE

TITLE

SOCIAL SECURITY NUMBER

DATE

SIGNATURE AND ADDRESS OF PREPARER (INDIVIDUAL OR FIRM)

PREPARER’S SSN OR PTIN

If enclosing a check, make check payable to:

If not enclosing a check,

Treasurer, State of Maine

MAIL RETURN TO: