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

FORM 1120X-ME Page 3

2010

MAINE AMENDED

CORPORATE INCOME TAX RETURN

Federal EIN

*1000602*

SCHEDULE A - APPORTIONMENT OF TAX

Check here if this has been amended:

Check here if this is as originally reported or previously adjusted:

Do not complete this schedule if 100% of your business activity is attributable to Maine.

All others must complete this schedule and enter amounts in columns A and B, even if those amounts are zero.

If this schedule is left blank or excluded, your Maine apportionment factor will be set at 100%. Round all dollar amounts to whole numbers.

Check here if the taxpayer is a mutual fund service provider electing to use the special apportionment formula under 36 MRSA § 5212(2).

(A)

(B)

(C)

Apportionment Factor

Within

Line 12, Col. (A) / Col. (B)

Maine

Everywhere

Rounded to 6 Decimals

12. Total

Sales

13. Total

Payroll

14. Total

Property

15. MAINE APPORTIONMENT FACTOR - from line 12, column (C) above ............................................................................................ 15.

16. GROSS TAX from page 2, line 6 ............................................................................................................. 16.

17. MAINE CORPORATE INCOME TAX (line 16 x line 15 factor). ............................................................ 17.

18. What amount of line 14, column A is TANGIBLE PERSONAL PROPERTY? ....................................... 18.

SCHEDULE B - MINIMUM TAX

Check here if this has been amended:

Check here if this is as originally reported or previously adjusted:

Attach federal Form 4626.

This schedule must be completed even if it is the same as originally ﬁ led or previously adjusted.

19. FEDERAL ALTERNATIVE MINIMUM TAXABLE INCOME (federal Form 4626, line 7.

If negative, enter a minus sign in the space to the left of the total) .......................................................19

20. MODIFICATIONS (see instructions for Schedule B)

.00

(if negative, enter a minus sign in the space to the left of the total) ................................................... 20

.00

21. TENTATIVE ALTERNATIVE MINIMUM TAXABLE INCOME. (combine lines 19 and 20. If zero ........21

or less, enter zero and stop here. You have no alternative minimum tax for this year.)

.00

22. EXEMPTION (see instructions) ...........................................................................................................22

.00

23. ADJUSTED TENTATIVE ALTERNATIVE MINIMUM TAXABLE INCOME (line 21 minus line 22) ......23

24. APPORTIONMENT FACTOR (see instructions).................................................................................................................... 24

.00

25. ALTERNATIVE MINIMUM TAXABLE INCOME (line 23 multiplied by line 24) ....................................25

.00

26. TENTATIVE MINIMUM TAX (line 25 multiplied by 5.4% [0.054]) .........................................................26

.00

27. INCOME TAX (page 2, line 7a) .............................................................................................................27

28a. ALTERNATIVE MINIMUM TAX PRIOR TO PINE TREE DEVELOPMENT ZONE CREDIT

.00

(line 26 minus line 27) ........................................................................................................................28a

.00

28b. PINE TREE DEVELOPMENT ZONE CREDIT (from credit application worksheet) ..........................28b

28c. ALTERNATIVE MINIMUM TAX (line 28a minus line 28b). Enter here and on page 2, line 7b.

.00

(If less than zero, enter zero) .............................................................................................................. 28c

Form 1120x-Me - Maine Amended Corporate Income Tax Return - 2010 Page 3

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