Form 941p-Me - Pass-Through Entity Return Of Maine Income Tax Withheld From Members - 2016

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MAINE REVENUE SERVICES
2016
PASS-THROUGH ENTITY RETURN
00
FORM 941P-ME
OF MAINE INCOME TAX WITHHELD FROM MEMBERS
March 15, 2017
*16941P0*
Due on or Before:
01 01 2016 - 12 31 2016
Federal Identifi cation No:
Period Covered:
Check here if you fi led: federal Form 1065
federal Form 1120S:
A.
Check this box and complete Schedule 3P if you are claiming the Compliant
Taxpayer or Composite Filing exemption from pass-through entity withholding
for any non-resident member. See Schedule 3P instructions ...........................
Amended return:
Check here if your address
changed:
B. Total number of non-resident members (see instructions) __________
1.
Pass-through entity
withholding for this year
$
(from Schedule 2P, line 12) ....
Name
$
2.
Estimated Payments ..............
3a. Amount due with this return
(line 1 minus line 2, if line 1
Address
is greater than line 2)...............$
3b. Overpayment to be refunded
(line 2 minus line 1, if line 2
City
State
ZIP Code
$
is greater than line 1)..............
Check here if you have an ownership interest in or you received Maine source income reported on Schedule K-1 from another pass-through
entity. If checked, attach a statement that includes the name and FEIN of the other pass-through entity(ies).
Schedule 1P- Entity Apportionment
If tax year is a fiscal year, enter
_____ /_____ /_____ to ____ / _____ /_____
tax year begin and end dates:
MM
DD YYYY
MM
DD YYYY
4a. Maine
4b. Everywhere
.00
.00
Sales
Sales
4c. Maine
5. Total Entity
.
.00
Apportionment
income or loss
Factor
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.
Signature:
Date:
Print Name:
Telephone:
Contact Person Email:
For Paid Preparers Only
Paid Preparer’s Signature:
Date:
Telephone:
Firm’s Name (or yours, if self-employed):
Paid Preparer EIN:
Address:
See pages 3 and 4 of the instructions for electronic fi ling and payment requirements and options.
MAILING INSTRUCTIONS FOR THOSE NOT FILING ELECTRONICALLY
If enclosing payment, make check payable to: Treasurer, State of Maine and mail with return to: Maine Revenue Services, P.O. Box 1065, Augusta, ME 04332-1065.
If not enclosing payment, mail return to: Maine Revenue Services, P.O. Box 1064, Augusta, ME 04332-1064.
Physical location (for overnight delivery only): Maine Revenue Services, 51 Commerce Drive, Augusta, ME 04330.

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