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

FORM 1120X-ME Page 4

2010

MAINE AMENDED

CORPORATE INCOME TAX RETURN

*1000603*

Federal EIN

SCHEDULE C - OTHER CREDITS

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

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

29. a. MAINE SEED CAPITAL TAX CREDIT ............ (Credit Claimed ____________________ ) Amount Used .29a.

.00

b. JOBS AND INVESTMENT TAX CREDIT ........ (Credit Claimed ____________________ ) Amount Used .29b.

c. EMPLOYER-ASSISTED DAY CARE TAX CREDIT AND QUALITY

.00

CHILD CARE INVESTMENT CREDIT ........... (Credit Claimed ____________________ ) Amount Used .29c.

d. EMPLOYER-PROVIDED LONG-TERM CARE BENEFITS CREDIT

(Policy # __________________________ )

(Credit Claimed ____________________ ) Amount Used .29d.

.00

e. PINE TREE DEVELOPMENT ZONE CREDIT (from Credit Application Worksheet) ______ Amount Used .29e.

.00

f. BIOFUEL PRODUCTION CREDIT ................. (Credit Claimed ____________________ ) Amount Used ..29f.

g. RESEARCH EXPENSE TAX CREDIT ............ (Credit Claimed ____________________ ) Amount Used .29g.

h. SUPER RESEARCH AND DEVELOPMENT CREDIT

.00

(Credit Claimed ____________________ ) Amount Used .29h.

i. HIGH-TECHNOLOGY INVESTMENT TAX CREDIT

.00

(Credit Claimed ____________________ ) Amount Used ..29i.

j. MINIMUM TAX CREDIT ................................. (Credit Claimed ____________________ ) Amount Used ..29j.

k. CREDIT FOR DEPENDENT HEALTH BENEFITS PAID

.00

(Credit Claimed ____________________ ) Amount Used .29k.

.00

l. CREDIT FOR EDUCATIONAL OPPORTUNITY (Credit Claimed ___________________ ) Amount Used ..29l.

m. NONREFUNDABLE HISTORIC REHABILITATION CREDIT(Credit Claimed _________ ) Amount Used 29m.

n. OTHER ............................................................ (Credit Name ______________________ )

.00

(Credit Claimed ____________________ ) Amount Used .29n.

o. TOTAL: Add lines a through n, enter result here and on page 2, line 8c.

.00

(Credit limited to the tax liability on page 2, line 7a) .........................29o.

SCHEDULE D - MINIMUM TAX CREDIT

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

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

30. a. NET STATE MINIMUM TAX FOR 2009 (2009 Form 1120X-ME, Schedule B, line 28c) ....................................30a.

b. MINIMUM TAX CREDIT CARRYOVER FROM 2009 (2009 Form 1120X-ME, Schedule D, line 30h) ....PLUS 30b.

.00

c. LINE A PLUS LINE B ....................................................................................................................................

30c.

d. REGULAR INCOME TAX LIABILITY FOR 2010 (page 2, line 7a less allowable credits –

.00

all Schedule C credits except minimum tax credit) ............................................................................................30d.

.00

e. TENTATIVE MINIMUM TAX (Schedule B, line 26) ............................................................................... MINUS 30e.

.00

f. LINE D MINUS LINE E (if zero or less, enter zero) ........................................................................................

30f.

.00

g. STATE MINIMUM TAX CREDIT: enter the smaller of line c or line f here and on Schedule C, line 29j ............30g.

.00

h. Maine minimum tax credit CARRYOVER TO 2011 (line c minus line g ) ............................................................30h.

Form 1120x-Me - Maine Amended Corporate Income Tax Return - 2010 Page 4

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