Maryland Form 500 - Corporation Income Tax Return - 2013 Page 2
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1
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3MARYLAND
CORPORATION INCOME
page 2
FORM
TAX RETURN
500
2013
Name __________________________ FEIN ______________
MARYLAND SUBTRACTION MODIFICATIONS
(All entries must be positive amounts.)
8 a Income from US Obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8a ________________
b Other Subtractions (Enter code letter(s)
from instructions and attach schedule.) . . . . . . . . . . . . . . . . . . . . . . . . . .
b _______________
c Total Subtraction Modifications (Add lines 8a and 8b.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8c ________________
NET MARYLAND MODIFICATIONS
9 Total Maryland Modifications (Subtract line 8c from 7g. If less than zero, enter negative amount.) . . .
9 ________________
10 Maryland Modified Income (Add lines 6 and 9.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 ________________
APPORTIONMENT OF INCOME
(To be completed by multistate corporations whose apportionment factor is less than 1, otherwise skip to line 13.)
.
11 Maryland apportionment factor (from page 3 of this form) (If factor is zero, enter .000001.). . . . .
11
12 Maryland apportionment income (Multiply line 10 by line 11.) . . . . . . . . . . . . . . . . . . . . . . . . . . .
12 _________________
13
Maryland taxable income (from line 10 or line 12, whichever is applicable.) . . . . . . . . . . . . . . . . . 13 ________________
14
Tax (Multiply line 13 by 8.25%.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 ________________
15 a Estimated tax paid with Form 500D, Form MW506NRS and/or
credited from 2012 overpayment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15a _______________
b Tax paid with an extension request (Form 500E) . . . . . . . . . . . . . . . . . . . .
b _______________
c Nonrefundable business income tax credits from Part W.
(See instructions for Form 500CR.) . . . . . . .
You must file this form electronically to claim business tax credits from Form 500CR.
d Refundable business income tax credits from Part Z.
(See instructions for Form 500CR.) . . . . . . .
You must file this form electronically to claim business tax credits From Form 500CR.
e The Sustainable Communities Tax Credit is now claimed on line 1 of
Part Z on Form 500CR. Check here
if you are a non-profit corporation.
f Nonresident tax paid on behalf of the corporation by pass-through entities
(Attach Maryland Schedule K-1.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
f _______________
g Total payments and credits (Add lines 15a through 15f.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15g ________________
16
Balance of tax due (If line 14 exceeds line 15g, enter the difference.) . . . . . . .
. . . . . . . . . . . . .
16 _______________
17
Overpayment (If line 15g exceeds line 14, enter the difference.) . . . . . . . . . . .
. . . . . . . . . . . . .
17 _______________
18
Interest and/or penalty from Form 500UP ________ or late payment interest ________ Total . . . .
18 _______________
19
Total balance due (Add lines 16 and 18, or if line 18 exceeds line 17 enter the difference.) . . . . . . . . 19 _______________
20
Amount of overpayment to be applied to estimated tax for 2014
(not to exceed the net of line 17 less line 18) . . . . . . . . . . . . . . . . . . . . .
20 _______________
21
Amount of overpayment TO BE REFUNDED
(Add lines 18 and 20, and subtract the total from line 17.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21 ________________
DIRECT DEPOSIT OF REFUND (See instructions.) Please be sure the account information is correct.
To comply with banking rules, please check here
if this refund will go to an account
outside the United States. If checked, see instructions.
22 For the direct deposit option, complete the following information clearly and legibly:
a Type of account:
checking
savings
b Routing number (9 Digits)
c Account number
INFORMATIONAL PURPOSES ONLY (LINES 23 & 24)
23
NOL generated in Current Year - Carryforward 20 Years and back 2 Years
(If line 6 is less than zero, enter on line 23.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 ________________
24
NAM generated in Current Year - Carried Forward/Back with the Loss on Line 23 per
Section 10-205(e) (If line 6 is less than zero AND line 9 is greater than zero, enter the
amount from line 9 on line 24.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24 ________________
COM/RAD-001
13-49
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