Form Cit - Montana Corporate Income Tax Return - 2016

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No
Staples
C
Form CIT
Clear Form
2016 Montana Corporate Income Tax Return
Include a copy of federal Form 1120 as filed with the Internal Revenue Service
M M D D 2 0 1 6
M M D D Y Y Y Y
For calendar year 2016 or tax year beginning
and ending
Name
-
FEIN
Federal Business Code/NAICS
Mailing Address
M M D D Y Y Y Y
State Incorporated in
on
M M D D Y Y Y Y
Date Qualified in Montana
City
State
Zip + 4
MT Secretary of State ID
Mark all that apply:
Do not need Form CIT sent next year
Amended Return
Initial Return
Refund Return
Final Return
Part I - Filing Method.
1.
Mark this box if you are exempt from tax under the provision of Public Law 86-272.
If marked, Schedule K must be completed and included with your tax return; skip questions 2 through 5 of this part.
2. Are you a member (parent or subsidiary) of a consolidated group for federal purposes? .......................................
Yes
No
3. Are you filing a combined return for Montana purposes? .........................................................................................
Yes
No
If “Yes,” enter the number of entities with Montana activity included in this tax return
___________
4. If you answered “Yes” to questions 2 or 3 above, then mark one of the following filing methods and include Schedule M:
a. Separate Company
d. Domestic Combination
b. Separate Accounting
e. Limited Combination
c. Worldwide Combination
f. Water’s Edge
(You must have a valid election and Schedule WE must be included.)
5. If you answered “Yes” to questions 2 or 3 above, you must include pages 1 through 5 of the parent’s consolidated federal Form
1120 that you filed with the Internal Revenue Service, and enter:
a. Ultimate U.S. parent’s name as reported on federal tax return
_____________________________________________
-
b. Ultimate U.S. parent’s FEIN
Part II - Amended Return Only. Mark all that apply.
a. Federal Revenue Agent Report; include a complete copy of this report.
b. NOL carryback/carryforward; list year(s) of loss
________________________
c. Apportionment factor changes; include a statement explaining all adjustments in detail.
d. Amended federal tax return (Form 1120X); include a complete copy of the federal Form 1120X.
e. Application and/or change in tax credit; list type of credit being claimed
_____________________________
f. Other; include a statement explaining all adjustments in detail.
Part III - General Questions. All questions must be answered.
a. Describe in detail the nature and location(s) of your Montana activities (if necessary, provide the description
on an additional page)
_________________________________________________________________
b. Is this your corporation’s first Montana tax return? ...................................................................................................
Yes
No
If this corporation is a successor to a previously existing business, enter the predecessor’s information:
-
Name
______________________________________________
FEIN
*16EP0101*
See electronic options at
revenue.mt.gov
*16EP0101*

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