Form 1120x-Me - Maine Amended Corporate Income Tax Return - 2007
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42007
MAINE AMENDED
Form 1120X-ME
CORPORATE INCOME TAX RETURN
00
0 7
*0700600*
For calendar year 2007 or tax year
-
-
-
-
to
M M
DD
YY
M M
DD
YY
USE THIS FORM ONLY
FOR TAX YEAR 2007
Name of Corporation
Federal Business code
-
Address
Federal Employer ID Number
State of
Incorporation
-
City, Town, or Post Offi ce
State
ZIP Code
Parent Company Employer ID Number
-
-
Contact Person’s First Name
Contact Person’s Last Name
Telephone Number
(1)
(2)
(3)
(4)
(5)
REASON FOR
IRS change
Net operating loss
Federal amended 1120X
Accounting change
Other (attach explanation)
CHANGE
:
(6)
(7)
You are a member of an affi liated group fi ling a separate return
You are fi ling a combined return (If so, complete & attach Form CR)
A. Original
B. Adjustment
C. Correct Amount
A. FEDERAL CONSOLIDATED INCOME
,
,
,
.00
if fi ling 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.
SUBTRACTIONS:
,
,
,
.00
a. NONTAXABLE INTEREST
2a.
2a.
,
,
,
.00
b. FOREIGN DIVIDEND GROSS-UP
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
PASS-THROUGH FINANCIAL ENTITIES
,
,
,
.00
(subject to Maine franchise tax)
2g.
2g.
h. STATE INCOME TAX REFUNDS
,
,
,
.00
(included in line 1 above)
2h.
2h.
i. BONUS DEPRECIATION / SECTION 179
,
,
,
.00
EXPENSE RECAPTURE (see instructions)
2i.
2i.
,
,
,
.00
j. OTHER (see instructions)
2j.
2j.
k. TOTAL SUBTRACTIONS
,
,
,
.00
(add lines 2a through 2j)
2k.
2k.
3. LINE 1 MINUS LINE 2k. If negative, enter
,
,
,
a minus sign in the box to the left of the number
3.
3.
.00
4.
ADDITIONS:
a. INCOME TAXES imposed by Maine
,
,
,
.00
or any other state (attach schedule)
4a.
4a.
,
,
,
.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.
,
,
,
.00
f. SECTION 179 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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