Form 1120x-Me - Maine Amended Corporate Income Tax Return - 2008 Page 2

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FORM 1120X-ME Page 2
2008
MAINE AMENDED
00
-
CORPORATE INCOME TAX RETURN
*0800601*
Federal EIN
A
B
C
Original
Adjustment
Correct Amount
5. ADJUSTED FEDERAL TAXABLE INCOME (add
,
,
,
.00
lines 3 and 4h). ..............................................5.
5.
TAX:
,
,
,
.00
6. GROSS TAX (see tax rates on page 6) .......... 6.
6.
7.
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.
8.
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
f. TOTAL PAYMENTS AND CREDITS
8f.
(add lines 8a through 8e) .......................... 8f.
,
,
.00
g. OVERPAYMENT on original return or as previously adjusted (enter as a positive number) ................................8g.
,
,
.00
9. LINE 8f MINUS LINE 8g (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
File return with:
Maine Revenue Services
LG
P.O. Box 1062
Offi ce use only
Augusta, ME 04332-1062
20

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