Form 1120me - Maine Corporate Income Tax Return - 2006

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2006
MAINE CORPORATE INCOME TAX RETURN
FORM 1120ME
00
For calendar year
*0600100*
0 6
-
-
-
-
2006 or tax year
to
Check if you fi led
M M
DD
YY
M M
DD
YY
federal Form 990-T
Name of Corporation
Federal Business code
State of
-
Address
Federal Employer ID Number
Incorporation
-
City, Town, or Post Offi ce
State
Zip Code
Parent Company Employer ID No.
-
-
Contact Person’s First Name
Contact Person’s Last Name
Telephone Number
CHECK APPLICABLE BOXES:
(1)
Initial return
(2)
Final return
(3)
Change of name/address
(4)
Combined return (Attach Form CR)
To amend your return, you must fi le 2006 Form 1120X-ME
(5)
Member of an affi liated group fi ling a separate return.
A. IF YOU FILE AS PART OF A FEDERAL CONSOLIDATED RETURN, ENTER
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FEDERAL FORM 1120, LINE 30 ................................................................................................................... A
1.
FEDERAL TAXABLE INCOME (federal Form 1120, line 30 or Form 1120A, line 26. If fi ling a combined
.00
,
,
,
report, from Maine Form CR, page 1, line 20). If negative, enter a minus sign to the left of the number ...................................... 1
2.
SUBTRACTIONS:
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a. NONTAXABLE INTEREST ...................................................................................................................... 2a
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,
,
b. FOREIGN DIVIDEND GROSS-UP ........................................................................................................... 2b
c. WORK OPPORTUNITY CREDIT AND EMPOWERMENT ZONE CREDIT DEDUCTION
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(attach federal Form 5884 and/or Form 8844, as appropriate) ..................................................................2c
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d. INCOME NOT TAXABLE UNDER THE CONSTITUTION OF MAINE OR THE U.S. ..................................2d
e. DIVIDENDS FROM CERTAIN AFFILIATED CORPORATIONS
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(limitations - see instructions) .................................................................................................................... 2e
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f. NET OPERATING LOSS DEDUCTION CARRYOVER (limitations - see instructions) ............................... 2f
g. INCOME FROM OWNERSHIP INTEREST IN PASS-THROUGH ENTITY FINANCIAL
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INSTITUTIONS subject to Maine Franchise Tax (see instructions) ............................................................ 2g
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h. STATE INCOME TAX REFUNDS included in line 1 above ....................................................................... 2h
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i. BONUS DEPRECIATION / SECTION 179 EXPENSE RECAPTURE (see instructions) ............................2i
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j. OTHER (see instructions) ..............................................................................................................................2j
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k. TOTAL SUBTRACTIONS (add lines 2a through 2j) ...................................................................................2k
3. LINE 1 MINUS LINE 2k. If negative, enter a minus sign
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in the box to the left of the number ................................................................................................................... 3
ADDITIONS:
4.
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a. INCOME TAXES imposed by Maine or any other state (attach schedule) ................................................ 4a
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b. UNRELATED EXPENSES (attach schedule) ............................................................................................ 4b
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c. INTEREST FROM STATE AND MUNICIPAL BONDS other than Maine ...................................................4c
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d. NET OPERATING LOSS RECOVERY ADJUSTMENT ........................................................................... 4d
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e. DOMESTIC PRODUCTION ACTIVITIES DEDUCTION ADD-BACK (see instructions) ........................... 4e
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f. SECTION 179 EXPENSE ADD-BACK (see instructions) .......................................................................... 4f
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g. OTHER (see instructions) .......................................................................................................................... 4g
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h. TOTAL ADDITIONS (add lines 4a through 4g) .................................................................................... 4h
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