Form 1120x-Me - Maine Amended Corporate Return
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4*000060000*
Form 1120X-ME
MAINE AMENDED CORPORATE RETURN
USE THIS FORM ONLY FOR YEARS BEGINNING ON OR AFTER
JANUARY 1, 1991
000060000
-
-
-
-
-
FOR TAX PERIOD
TO
EMPLOYER ID NUMBER
NAME
BUSINESS CODE (FEDERAL)
STATE OF INCORPORATION
ADDRESS
CITY, TOWN OR POST OFFICE
STATE
ZIP CODE
CONTACT PERSON FIRST NAME
LAST NAME
TELEPHONE NUMBER
PARENT COMPANY EIN
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-
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Reason for change:
IRS audit change (RAR)
Net operating loss
Federal amended 1120X
Accounting change
Other (attach written explanation)
f you are a member of an affiliated group filing a separate
If you are filing a combined report, check here
I
return, check here and complete and attach Schedule CB
and complete and attach Schedule CB
A
B
C
As Originally Filed or
Adjustment
Correct Amount
Previously Adjusted
A. CONSOLIDATED FEDERAL TAXABLE INCOME
.00
,
,
,
if filing as part of a federal consolidated return
A
1. FEDERAL TAXABLE INCOME If negative, enter a
.00
,
,
,
minus sign in the box to the left of the number
1
2.
DEDUCTIONS:
.00
,
,
,
a. NONTAXABLE INTEREST
2a
.00
,
,
,
b. FOREIGN DIVIDEND GROSS-UP
b
c. FEDERAL JOBS CREDIT/WORK OPPOR-
.00
,
,
,
TUNITY CREDIT - Attach federal Form 5884
c
d. INCOME NOT TAXABLE under the Constitution
,
,
,
.00
of Maine or the U.S. (see instructions)
d
e. DIVIDENDS FROM CERTAIN AFFILIATED
.00
,
,
,
CORPORATIONS (limitations - see instructions)
e
f . NET OPERATING LOSS DEDUCTION CARRY-
,
,
,
.00
OVER from 1989, 1990, 1991 and 1992
f
g. INCOME FROM OWNERSHIP INTEREST IN
,
,
,
.00
FLOW-THROUGH ENTITY FINANCIAL
g
INSTITUTIONS subject to Maine Franchise Tax
h. STATE INCOME TAX REFUNDS
,
,
,
.00
included in line 1 above
h
i. NORTHERN MAINE TRANSMISSION COR-
,
,
,
.00
PORATION ADJUSTMENT (see instructions)
i
,
,
,
.00
j. TOTAL DEDUCTIONS (add lines 2a through 2i)
j
3. LINE 1 MINUS LINE 2j. If negative, enter
,
,
,
.00
a minus sign in the box to the left of the number
3
4.
ADDITIONS:
a. INCOME TAXES imposed by Maine
,
,
,
.00
and any other state (attach schedule)
4a
,
,
,
.00
b. UNRELATED EXPENSES (attach schedule)
b
c. INTEREST FROM STATE AND MUNICIPAL
,
,
,
.00
BONDS other than Maine
c
d. NET OPERATING LOSS RECOVERY
,
,
,
.00
ADJUSTMENT
d
e. LOSS FROM OWNERSHIP INTEREST IN
,
,
,
FLOW-THROUGH ENTITY FINANCIAL
e
.00
INSTITUTIONS subject to Maine Franchise Tax
,
,
,
f . HIGH-TECHNOLOGY CREDIT ADD-BACK
f
.00
,
,
,
g. TOTAL ADDITIONS (add lines 4a through 4f)
g
.00
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