Form 1120me - Maine Corporate Income Tax Return

FORM 1120ME - Page 4

MAINE CORPORATE INCOME TAX RETURN

*0400103*

Federal EIN

SCHEDULE C - OTHER CREDITS

(Attach worksheets. To get worksheets, see maine.gov/revenue, Forms/Publications)

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29. a. MAINE SEED CAPITAL TAX CREDIT .............. (Credit Claimed ____________________ ) Amount Used .. 29a

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b. JOBS AND INVESTMENT TAX CREDIT ......... (Credit Claimed ____________________ ) Amount Used .. 29b

c. EMPLOYER-ASSISTED DAY CARE TAX CREDIT AND QUALITY

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CHILD CARE INVESTMENT CREDIT ............ (Credit Claimed ____________________ ) Amount Used .. 29c

d. EMPLOYER-PROVIDED LONG-TERM CARE

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BENEFITS CREDIT ........................................ (Credit Claimed ____________________ ) Amount Used .. 29d

e. MACHINERY AND EQUIPMENT INVESTMENT TAX CREDIT

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........................................................................ (Credit Claimed ____________________ ) Amount Used .. 29e

f . BIOFUEL PRODUCTION CREDIT

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........................................................................ (Credit Claimed ____________________ ) Amount Used .. 29f

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g. RESEARCH EXPENSE TAX CREDIT ............. (Credit Claimed ____________________ ) Amount Used .. 29g

h. SUPER RESEARCH AND DEVELOPMENT CREDIT

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........................................................................ (Credit Claimed ____________________ ) Amount Used .. 29h

i. HIGH-TECHNOLOGY INVESTMENT TAX CREDIT

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........................................................................ (Credit Claimed ____________________ ) Amount Used ... 29i

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j. MINIMUM TAX CREDIT ................................... (Credit Claimed ____________________ ) Amount Used ... 29j

k. CREDIT FOR DEPENDENT HEALTH BENEFITS PAID

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........................................................................ (Credit Claimed ____________________ ) Amount Used .. 29k

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l. CLEAN FUEL CREDIT ................................... (Credit Claimed ____________________ ) Amount Used ... 29l

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m. HISTORIC REHABILITATION CREDIT ........... (Credit Claimed ____________________ ) Amount Used . 29m

n. FAMILY DEVELOPMENT ACCOUNT CREDIT

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........................................................................ (Credit Claimed ____________________ ) Amount Used .. 29n

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o. PINE TREE DEVELOPMENT ZONE CREDIT (from Credit Application Worksheet) ........... Amount Used .. 29o

p. TOTAL: Add lines a through o, enter result here and on page 2, line 8c.

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(Credit limited to the tax liability on page 2, line 7a) ........................ 29p

SCHEDULE D - MINIMUM TAX CREDIT

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30. a. NET STATE MINIMUM TAX FOR 2003 (2003 Form 1120ME, Schedule B, line 28) ........................................... 30a

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b. MINIMUM TAX CREDIT CARRYOVER FROM 2003 (2003 Form 1120ME, Schedule D, line 30h) ....... PLUS 30b

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c. LINE A PLUS LINE B ................................................................................................................................

30c

d. REGULAR INCOME TAX LIABILITY FOR 2004 (page 2, line 7a less allowable credits - all

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Schedule C credits except minimum tax credit) .............................................................................................. 30d

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e. TENTATIVE MINIMUM TAX FOR 2004 (Schedule B, line 26) .............................................................. MINUS 30e

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f. LINE D MINUS LINE E (if zero or less, enter zero) ..................................................................................

30f

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g. STATE MINIMUM TAX CREDIT: enter the smaller of line c or line f here and on Schedule C, line 29j ........... 30g

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h. Maine minimum tax credit CARRYOVER TO 2005 (line c minus line g) .......................................................... 30h

Form 1120me - Maine Corporate Income Tax Return - 2004 Page 4

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