Form 1041me - Schedule A - Adjustments To Tax - 2003

*0309104*

SCHEDULE A

ADJUSTMENTS TO TAX

FORM 1041ME

2003

If this schedule is used, file it

00

with Form 1041ME.

*0309104*

Name as shown on Form 1041ME

Estate/Trust EIN

-

Section 1.

TAX ADDITIONS:

1.

RETIREMENT PLAN DISTRIBUTIONS - Enter the amount from federal Form 1041,

0 0

.

,

Schedule G, line 1b $ _____________________ Multiply this amount by 15% and enter result here ................................... 1

0 0

,

.

2.

MAINE MINIMUM TAX - Attach Maine Minimum Tax Worksheet ............................................................................................. 2

0 0

,

.

3.

TOTAL ADDITIONS: Add lines 1 and 2 .................................................................................................................................... 3

Section 2.

TAX CREDITS

(see instructions for details):

4.

CREDIT FOR INCOME TAX PAID TO ANOTHER JURISDICTION

0 0

.

,

Form 1041ME, Schedule 3, line 5 ............................................................................................................................................ 4

0 0

.

,

5.

MAINE SEED CAPITAL CREDIT

(Attach worksheet-See instructions)

............................................................................... 5

0 0

.

,

6.

EMPLOYER-ASSISTED DAY-CARE CREDIT

(Attach worksheet-See instructions)

........................................................... 6

7.

MACHINERY & EQUIPMENT INVESTMENT TAX CREDIT OR SOLID WASTE REDUCTION INVESTMENT TAX CREDIT

0 0

.

,

(Business Name - __________________________________________________________ ) ............................................ 7

0 0

.

,

8.

FOREST MANAGEMENT PLANNING CREDIT ....................................................................................................................... 8

0 0

,

.

9.

EMPLOYER-PROVIDED LONG-TERM CARE CREDIT

(Attach worksheet-See instructions)

........................................... 9

0 0

,

.

10. JOBS & INVESTMENT TAX CREDIT

(Attach worksheet-See instructions)

...................................................................... 10

0 0

,

.

11. RESEARCH EXPENSE TAX CREDIT

(Attach worksheet-See instructions)

..................................................................... 11

0 0

,

.

12. RESEARCH & DEVELOPMENT SUPER CREDIT

(Attach worksheet-See instructions)

................................................. 12

0 0

,

.

13. HIGH-TECHNOLOGY CREDIT

(Attach worksheet-See instructions)

............................................................................... 13

0 0

,

.

14. MAINE MINIMUM TAX CREDIT -

(Attach Maine Minimum Tax Worksheet)

...................................................................... 14

0 0

,

.

15. CREDIT FOR DEPENDENT HEALTH BENEFITS PAID

(Attach worksheet-See instructions)

......................................... 15

0 0

,

.

16. CLEAN FUEL CREDIT

(Attach worksheet-See instructions)

............................................................................................ 16

0 0

,

.

17. HISTORIC REHABILITATION CREDIT

(Attach worksheet-See Instructions)

................................................................... 17

0 0

,

.

18. FAMILY DEVELOPMENT ACCOUNT CREDIT

(Attach worksheet-See instructions)

....................................................... 18

0 0

,

.

19. QUALITY CHILD-CARE INVESTMENT TAX CREDIT

(Attach worksheet-See instructions)

............................................ 19

0 0

,

.

20. TOTAL CREDITS - Add lines 4 through 20 ............................................................................................................................ 20

,

0 0

.

21. MAINE INCOME TAX PLUS ADDITIONS

-

Form 1041ME, page 1, line 4 plus line 3 above ................................................ 21

,

0 0

.

22. ALLOWABLE CREDITS

- Amount on line 20 or line 21, whichever is less. .......................................................................... 22

23. TOTAL TAX ADJUSTMENTS

- Line 3 minus line 22 (may be positive or negative). Enter here and

,

0 0

.

on FORM 1041ME, page 1, line 5 ......................................................................................................................................... 23