Form 1120a-Me - Maine Corporate Short Form Income Tax Return - 2000
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1*000010700*
2000
MAINE CORPORATE SHORT FORM
INCOME TAX RETURN
000010700
For Calendar 2000 or Tax Year Beginning in 2000
Federal Employer ID Number
FORM 1120A-ME
00
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TO
For Tax Period
MM
DD
MM
DD
Y Y
Name
Check box if federal Form 990T filed
State of
Incorporation
Federal Business Code
Address
City, Town or Post Office
ZIP Code
State
Contact Person First Name
Last Name
Phone Number
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CHECK APPLICABLE BOXES:
(1) Initial return
(2) Final return
(3) Change of name/address
TO AMEND, FILE FORM 1120X-ME
Note: Line numbers for this form correspond to the same line numbers on Form 1120ME (see specific instructions)
1.
FEDERAL TAXABLE INCOME (federal Form 1120, line 30 or Form 1120A, line 26)
.00
,
,
If negative, enter a minus sign in the box to the left of the number ........................................................ 1
.00
,
,
2h.
STATE INCOME TAX REFUNDS included in line 1 above ......................................................... MINUS 2h
.00
,
,
4a.
INCOME TAXES IMPOSED BY MAINE .................................................................................... PLUS 4a
.00
,
,
=
6.
MAINE NET INCOME. If negative, enter a minus sign in the box to the left of the number ..................
6
.00
,
,
7a.
MAINE CORPORATE INCOME TAX ................................................................................................... 7a
.00
,
,
8.
Enter the amount of any ESTIMATED TAX PAYMENTS (8a) and EXTENSION PAYMENTS (8b) .......... MINUS 8
.00
,
,
9b.
Enter PENALTY FOR UNDERPAYMENT of estimated tax ........................................................... PLUS 9b
.00
,
,
=
9c.
TAX DUE (If line 7a minus line 8 plus line 9b is positive, enter that amount here) ...............................
9c
.00
,
,
=
10.
Amount of OVERPAYMENT (If line 7a minus line 8 plus line 9b is negative, enter that amount here) .....
10
.00
,
,
11a. Amount of OVERPAYMENT TO BE CREDITED to next year’s liability .................................................. 11a
.00
,
,
11b. Amount of OVERPAYMENT TO BE REFUNDED ................................................................................ 11b
TO USE THE SHORT FORM 1120A-ME, YOU MUST MEET ALL OF THE FOLLOWING
• 100% of business activity conducted in Maine (no apportionment of income).
• The only adjustment to income is Maine income taxes.
• Corporation is not a member of an affiliated group filing a separate return.
• Corporation does not file a combined return.
• Corporation claims no tax credits other than extension payments or estimated payments (no real estate withholding payments).
• Corporation is not required to pay Maine Alternative Minimum Tax.
IF YOU DO NOT MEET THESE REQUIREMENTS, THEN FORM 1120ME MUST BE FILED.
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PRESIDENT’S NAME ____________________________________________________________ SOCIAL SECURITY NUMBER
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TREASURER’S NAME ___________________________________________________________ SOCIAL SECURITY NUMBER
Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements and to the best of my knowledge and belief they are
true, correct and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
File return with:
Maine Revenue Services
Income/Estate Tax Division
P.O. Box 1062
DATE
OFFICER’S SIGNATURE
TITLE
Augusta, ME 04332-1062
Office Use Only
DATE
SIGNATURE AND ADDRESS OF PREPARER (INDIVIDUAL OR FIRM)
LG
THIS RETURN MUST BE ACCOMPANIED BY A LEGIBLE COPY OF THE U.S. CORPORATION INCOME TAX RETURN FEDERAL FORM
1120, PAGES 1-4 OR 1120A, PAGES 1 & 2 FOR THE SAME TAXABLE PERIOD.
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