Form 1120me - Maine Corporate Income Tax Return - 1999
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4*990010000*
MAINE CORPORATE
FORM
1999
INCOME TAX RETURN
1120ME
For Calendar 1999 or Tax Year Beginning in 1999
990010000
Federal Employer ID Number
FOR TAX
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-
99
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Check box if federal Form 990T filed
TO
PERIOD
MM
DD
MM
DD
Y Y
Name
Business Code (federal)
State of Incorporation
Address
State
City, Town or Post Office
ZIP Code
Contact Person First Name
Last Name
Telephone Number
Parent Company EIN
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-
CHECK APPLICABLE BOXES:
(1) Initial return
(2) Final return
(3) Change of name/address
TO AMEND, FILE FORM 1120X-ME
IF YOU ARE A MEMBER OF AN AFFILIATED GROUP FILING A SEPARATE
IF COMBINED RETURN, CHECK HERE AND ATTACH SCHEDULE CB
RETURN, CHECK HERE AND ATTACH SCHEDULE CB
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A.
IF YOU FILE AS PART OF A FEDERAL CONSOLIDATED RETURN, ENTER LINE 30 ......................... A
1.
FEDERAL TAXABLE INCOME
(federal Form 1120, line 30 or Form 1120A, line 26. If filing a combined
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report, from Maine Schedule CB, page 1, line 13). If negative, enter a minus sign in the box to the left of the number ..... 1
2.
DEDUCTIONS:
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a. NONTAXABLE INTEREST .................................................................................................................. 2a
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b. FOREIGN DIVIDEND GROSS-UP ...................................................................................................... 2b
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c. WORK OPPORTUNITY CREDIT (attach federal Form 5884) ........................................................... 2c
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d. INCOME NOT TAXABLE UNDER THE CONSTITUTION OF MAINE OR THE U.S. (see instructions) 2d
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e. DIVIDENDS FROM CERTAIN AFFILIATED CORPORATIONS (limitations - see instructions) ........ 2e
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f. NET OPERATING LOSS DEDUCTION CARRYOVER from 1989, 1990, 1991 and 1992 .................. 2f
g. INCOME FROM OWNERSHIP INTEREST IN FLOW-THROUGH ENTITY FINANCIAL
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INSTITUTIONS subject to Maine Franchise Tax (see instructions) ................................................... 2g
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h. STATE INCOME TAX REFUNDS included in line 1 above .................................................................. 2h
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i. NORTHERN MAINE TRANSMISSION CORPORATION ADJUSTMENT (see instructions) ................. 2i
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j. TOTAL DEDUCTIONS (add lines 2a through 2i) ................................................................................... 2j
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LINE 1 MINUS LINE 2j. If negative, enter a minus sign in the box to the left of the number ............. 3
4.
ADDITIONS:
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a. INCOME TAXES imposed by Maine and any other state (attach schedule) ...................................... 4a
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b. UNRELATED EXPENSES (attach schedule) ...................................................................................... 4b
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c. INTEREST FROM STATE AND MUNICIPAL BONDS other than Maine ........................................... 4c
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d. NET OPERATING LOSS RECOVERY ADJUSTMENT ...................................................................... 4d
e. LOSS, EXPENSES OR DEDUCTIONS FROM OWNERSHIP INTEREST IN FLOW-THROUGH
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ENTITY FINANCIAL INSTITUTIONS subject to Maine Franchise Tax (see instructions) ................. 4e
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f. HIGH TECHNOLOGY CREDIT ADD-BACK (see instructions) ............................................................ 4f
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g. TOTAL ADDITIONS (add lines 4a through 4f) ............................................................................ 4g
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