Form 1120me - Maine Corporate Income Tax Return

FORM 1120ME - Page 3

MAINE CORPORATE INCOME TAX RETURN

*0400102*

Federal EIN

SCHEDULE A - APPORTIONMENT OF INCOME

Do not complete this schedule if 100% of your business activity is apportionable to Maine.

All others must complete this schedule and enter amounts in Columns A and B, even if those amounts are zero.

If this schedule is left blank or excluded, your Maine apportionment factor will be set at 100%. Round all dollar amounts to whole numbers.

Check here if the taxpayer is a mutual fund service provider electing to use the special apportionment formula under 36 M.R.S.A. § 5212(2).

(A)

(B)

(C)

Maine Factors

Col. (A)/Col. (B)

Within

x Statutory Weighting

Maine

Everywhere

Rounded to 6 Decimals

12. Total

x .50 =

Sales

13. Total

x .25 =

Payroll

14. Total

x .25 =

Property

If one of these factors has a value of zero in both column A and column B, see the instructions on page 7.

15. MAINE APPORTIONMENT FACTOR - Sum of lines 12, 13 and 14, column (C) ............................................................................. 15

16. ADJUSTED FEDERAL TAXABLE INCOME (page 2, line 5) ........................................................................... 16

17. INCOME APPORTIONED TO MAINE (line 16 x line 15 factor). Enter here and on line 6, page 2 ............... 17

18.

What amount of line 14, column A is TANGIBLE PERSONAL PROPERTY? .............................................. 18

SCHEDULE B - MINIMUM TAX

(Attach federal Form 4626)

.00

19. FEDERAL ALTERNATIVE MINIMUM TAXABLE INCOME (federal Form 4626, line 7) ............................................ 19

20. MODIFICATIONS (see instructions for Schedule B on page 8)

.00

(if negative, enter a minus sign in the space to the left of the total) .................................................................... 20

.00

21. TENTATIVE ALTERNATIVE MINIMUM TAXABLE INCOME. (combine lines 19 and 20) ........................................... 21

.00

22. EXEMPTION (see instructions) .............................................................................................................................. 22

.00

23. ADJUSTED TENTATIVE ALTERNATIVE MINIMUM TAXABLE INCOME (line 21 less line 22) .................................. 23

24. APPORTIONMENT FACTOR (see instructions) ...................................................................................................... 24

.00

25. ALTERNATIVE MINIMUM TAXABLE INCOME (line 23 multiplied by line 24) ......................................................... 25

.00

26. TENTATIVE MINIMUM TAX (line 25 multiplied by 5.4% [0.054]) .............................................................................. 26

.00

27. INCOME TAX (page 2, line 7a) ................................................................................................................................ 27

.00

28a. ALTERNATIVE MINIMUM TAX PRIOR TO PINE TREE DEVELOPMENT ZONE CREDIT (line 26 minus line 27) . 28a

.00

28b. PINE TREE DEVELOPMENT ZONE CREDIT (from Credit Application Worksheet) .......................................... 28b

28c. ALTERNATIVE MINIMUM TAX (line 28a minus line 28b). Enter here and on page 2, line 7b.

.00

(If less than zero, enter zero) ............................................................................................................................... 28c

Form 1120me - Maine Corporate Income Tax Return - 2004 Page 3

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