Form 1120a-Me - Maine Corporate Short Form Income Tax Return - 1999
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1*990010700*
1999
MAINE CORPORATE SHORT FORM
INCOME TAX RETURN
990010700
For Calendar 1999 or Tax Year Beginning in 1999
Federal Employer ID Number
FORM 1120A-ME
99
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TO
For Tax Period
MM
DD
MM
DD
Y Y
Name
Federal Business Code
State of Incorporation
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
,
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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
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,
8
Enter the amount of any ESTIMATED TAX PAYMENTS (8a) and EXTENSION PAYMENTS (8b) ........ MINUS 8
.00
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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
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,
=
10
Amount of OVERPAYMENT (If line 7a minus line 8 plus line 9b is negative, enter that amount here) .........
10
.00
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11a Amount of OVERPAYMENT TO BE CREDITED to next year’ s liability ............................................................. 11a
.00
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,
11b Amount of OVERPAYMENT TO BE REFUNDED ............................................................................................. 11b
YOU MUST MEET ALL OF THE FOLLOWING TO FILE USING THE SHORT FORM 1120A-ME
• 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
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Under penalties of perjury, I declare that I have examined this return and to the best of my knowledge and belief it is true, correct and complete
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 OF PREPARER (INDIVIDUAL OR FIRM)
TITLE
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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