Form 1040cm - Territorial Individual Income Tax Return 2004 Page 2
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4Form 1040CM (2004)
Page 2
37
Amount from line 36 (adjusted gross income)..................................................................................................
37
G
G
38a Check if:
You were born before Jan. 2, 1940,
Blind;
Total boxes
G
G
Spouse was born before Jan. 2, 1940,
Blind.
Checked............
38a
b If your spouse itemizes on a separate return or you were a dual-status alien, see pg. 31 and check.
38b
39 Enter the larger of your Itemized deductions from Schedule A, OR Standard deduction shown below.
People who checked any box on line 38a or 38b or who can be claimed as a dependent, see
page 31. All others:
! Single - $4,850
! Married filing jointly or Qualifying widow(er) - $9,700
! Head of household - $7,150
! Married filing separately $4,850..............................................
39
40 Subtract line 39 from line 37............................................................................................................................
40
41 If line 37 is $107,025 or less, multiply $3,100 by the total number of exemptions claimed on
line 6d. If line 37 is over $107,025, see the worksheet on page 33...................................................................
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42 Taxable income. Subtract line 41 from line 40. If line 41 is more than line 40, enter -0- ...............................
42
43 Tax (see page 33). Check if any tax is from
a
Form(s) 8814 b
Form 4972............................................
43
44 Alternative minimum tax (See page 35). Attach Form 6251............................................................................
44
45 Add lines 43 and 44 .......................................................................................................................................
45
46
Foreign Tax Credit. Attach Form 1116 if required................................................. 46
F
47 Credit for child and dependent care expenses. Attach Form 2441......................... 47
48 Credit for the elderly or the disabled. Attach Schedule R..................................... 48
49 Education credits. Attach Form 8863.................................................................. 49
50 Retirement savings contributions credit. Attach Form 8880................................... 50
51 Child tax credit. (see page 37).............................................................................. 51
52. Adoption Credit. Attach Form 8839...................................................................... 52
a G Form 8396
b G Form 8859
53 Credits from:
53
54
Other credits. Check applicable box(es)
a G Form 3800
b G Form 8801
c G Specify
.......................................... 54
55 Add lines 46 through 54. These are your total credits ....................................................................................
55
56 Subtract line 55 from line 45. If line 55 is more than line 45, enter -0- ...........................................................
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57 Self-employment tax. Attach Schedule SE.....................................................................................................
57
58 Social security and Medicare tax on tip income not reported to employer. Attach Form 4137..........................
58
59 Additional tax on IRAs, other qualified retirement plans etc. Attach Form 5329 if required...........................
59
60 Advance earned income credit payments from Form(s) W-2 and W-2CM.........................................................
60
61 Household employment taxes. Attach Schedule H.........................................................................................
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62 Add lines 56 through 61. This is your total tax...............................................................................................
62
63a Federal income tax withheld from Forms W-2 and 1099....................................... 63a
b NMTIT (Chapter 7) withheld from Forms W-2CM and 1099.................................
63b
64 2004 estimated tax payments and amount applied from 2003 return...................
64
65a Earned income credit. Attach Schedule EIC if you have a qualifying child........
65a
b. Nontaxable combat pay election
65b
66
Excess social security and tier 1 RRTA tax withheld (see page 54)..........
.................
66
67
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67
Additional child tax credit. Attach Form 8812........................................................
68 Amount paid with request for extension to file (see page 54)...............................
68
69 Other payments from: a G Form 2439 b G Form 4136 c G Form 8885
69
70 Add lines 63a, 63b, 64, 65a, and 67 through 69. These are your total payments .........................................
70
71
If line 70 is more than line 62, subtract line 62 from line 70. This is the amount you OVERPAID
before Non-refundable credit and rebate offset............................................................................................
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72
Amount of line 71 you want REFUNDED TO YOU...........................................................................................
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73 Amount of line 71 you want APPLIED TO YOUR 2005 ESTIMATED TAX ..............
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74 Subtract line 70 from line 62. This is the amount you OWE before Non-refundable credit and rebate offset.
(See additional instructions on pages 55 and 78)............................................................................................
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75 Estimated tax penalty. (See additional instructions on pages 55 and 78).............
75
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