Form 1120x-Me - Maine Amended Corporate Return (Page 3 of 4) in pdf

FORM 1120X-ME, PAGE 3

*000060200*

Federal EIN:

000060200

AMENDED

AS ORIGINALLY REPORTED

SCHEDULE A - APPORTIONMENT OF INCOME

OR PREVIOUSLY ADJUSTED

Do not complete this schedule if 100% of your business activity is apportionable to Maine.

All others must complete this schedule and enter amounts in Columns A and B, even if those amounts are zero.

If this schedule is left blank or excluded, your Maine apportionment factor will be set at 100%. Round all dollar amounts to whole numbers.

(A)

(B)

(C)

Maine Factors

Col. (A)/Col. (B)

Within

x Statutory Weighting

Maine

Everywhere

Rounded to 6 Decimals

12. Total

x .50 =

Sales

13. Total

x .25 =

Payroll

14. Total

x .25 =

Property

15. MAINE APPORTIONMENT FACTOR - Sum of lines 12, 13 and 14, Column (C) .............................................................................. 15

16. ADJUSTED FEDERAL TAXABLE INCOME (page 2, line 5) ....................................................... 16

17. INCOME APPORTIONED TO MAINE (line 16 x line 15 factor).

Enter here and on line 6, Column C, page 2 ........................................................................... 17

18. What portion of line 14(A), total property within Maine, is TANGIBLE PERSONAL PROPERTY? ..... 18

18a. Enter the amount of THROWBACK SALES included in line 12(A), total sales within Maine

See instructions on page 7. .......................................................................................... 18a

If one factor is excludable from the apportionment formula, the weighting of the two remaining factors must be changed. A factor is excludable only if both the

numerator and denominator are zero, but is not excludable merely because the numerator is zero. When excluding the sales factor, change the weight of the payroll

and property factors to 50% (0.5) each. When excluding either the payroll or property factor, change the weight of the sales factor to 66.67% (0.6667) and the weight

of the remaining factor to 33.33% (0.3333). If two factors are excludable from the apportionment formula, change the weight of the remaining factor to 100%. If you

are excluding any factors, attach a schedule detailing the factors used and the apportionment computation. If the total of 12(C), 13(C) and 14(C) does not equal the

amount you enter on line 15, your tax liability will not compute accurately.

AMENDED

SCHEDULE B - MINIMUM TAX

AS ORIGINALLY REPORTED

OR PREVIOUSLY ADJUSTED

(Attach federal Form 4626) - This schedule must be completed even if it is the same as originally filed or previously adjusted

.00

19. FEDERAL TENTATIVE MINIMUM TAX ...................................................................................................... 19

.00

20. FEDERAL ALTERNATIVE MINIMUM TAX FOREIGN TAX CREDIT ...................................................... PLUS 20

21. PORTION of federal tentative minimum tax attributable to income THAT STATE

.00

OR FEDERAL LAW PROHIBITS FROM TAXATION BY MAINE ....................................................... MINUS 21

.00

22. LINE 19 PLUS LINE 20 MINUS LINE 21 ...........................................................................................

23. APPORTIONMENT FACTOR (from line 15 above) ....................................................................................................... 23

.00

24. LINE 22 MULTIPLIED BY LINE 23 FACTOR ............................................................................................ 24

1991-1992: 29.7%; 1993-present: 27%

25. RATE ...................................................................................................................................... 25

.00

26. STATE MINIMUM TAX (line 24 multiplied by line 25) .................................................................................... 26

.00

27. INCOME TAX (page 2, line 7a) ................................................................................................................ 27

28. NET STATE MINIMUM TAX (line 26 minus line 27). Enter here and on page 2, Column C, line 7b.

.00

(If less than zero, enter zero) ................................................................................................................ 28

Form 1120x-Me - Maine Amended Corporate Return Page 3

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