Form 1120me - Maine Corporate Income Tax Return

*990010100*

FORM 1120ME, PAGE 2

Federal EIN:

990010100

5. ADJUSTED FEDERAL TAXABLE INCOME (add lines 3 and 4g).

Corporations that apportion income

.00

enter this amount on line 16 of Schedule A. If negative, enter a minus sign in the box to the left of the number ........................

.00

6. MAINE NET INCOME (from line 5 above or Schedule A, line 17 - Form 1120ME) ............................... 6

TAX:

.00

a. MAINE CORPORATE INCOME TAX (see tax rates on page 8) .......................................................................... 7a

.00

b. MINIMUM TAX: Schedule B, line 28 - Form 1120ME, page 3 (attach federal Form 4626) ................................ 7b

.00

c. TOTAL TAX (add lines 7a and 7b) ......................................................................................................................... 7c

CREDITS:

.00

a. MAINE ESTIMATED TAX paid ............................................... 8a

.00

b. DEPOSIT WITH EXTENSION Form 4477ME ........................ 8b

.00

c. OTHER CREDITS

(Schedule C, line 29m - 1120ME, page 4) .............

.00

d. TOTAL CREDITS (add lines 8a, 8b and 8c) ......................................................................................................... 8d

.00

9. a. If line 7c is greater than line 8d, enter TAX BALANCE DUE . 9a

b. Enter PENALTY for underpayment of estimated tax

Check here if actual liability

.00

(attach Form 2220ME) ............................................................. 9b

method used

.00

c. TOTAL AMOUNT DUE (add lines 9a and 9b). Pay in full with return .................................................................. 9c

(Please make check payable to

Treasurer, State of Maine

)

.00

10. If line 8d is greater than line 7c, enter OVERPAYMENT ............................................................................................ 10

11. Amount of line 10 to be:

.00

a. CREDITED to next year’ s estimated tax .......................................................................................................... 11a

.00

b. REFUNDED ...................................................................................................................................................... 11b

Next year’ s

To reduce state printing and postage costs, if you have your return done by a tax preparer and do not need Maine income tax forms and

return

instructions mailed to you next year, check box at right ...........................................................................................................................................

PRESIDENT’ S NAME _________________________________________________________ SOCIAL SECURITY NUMBER

TREASURER’ S NAME ________________________________________________________ SOCIAL SECURITY NUMBER

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.

DATE

OFFICER’ S SIGNATURE

TITLE

DATE

SIGNATURE OF PREPARER (INDIVIDUAL OR FIRM)

TITLE

File return with Maine Revenue Services, Income/Estate Tax Division, P.O. Box 1062, Augusta, ME 04332-1062

THIS RETURN MUST BE ACCOMPANIED BY A LEGIBLE COPY OF THE U.S. CORPORATION INCOME TAX RETURN, FEDERAL

FORM 1120, PAGES 1-4 OR FORM 1120A, PAGES 1 & 2, FOR THE SAME TAXABLE PERIOD.