Form Cit - Montana Corporate Income Tax Return - 2016 Page 2
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4M M D D Y Y Y Y
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Form CIT, Page 2
Period End Date
FEIN
Part III - continued
c. Is this your corporation’s final Montana tax return? ..................................................................................................
Yes
No
If “Yes,” please include detailed statement and indicate whether your corporation has:
Withdrawn
Merged
Dissolved
Reorganized
Date of withdrawal, dissolution, merger, or reorganization
______________________
-
___________________________________
If applicable, enter the successor’s name
FEIN
d. For any tax period(s), has the Internal Revenue Service issued an official notice of change or correction that
you have not filed with the Montana Department of Revenue? ................................................................................
Yes
No
If “Yes,” indicate what period(s)
__________________________________________________________
e. Are any statute of limitation waivers currently in force that have been executed with the Internal Revenue
Service?....................................................................................................................................................................
Yes
No
If “Yes,” which taxable year(s) is covered and what is the expiration date(s) of the waiver(s)?
_________
___________________________________________________________________________________
f.
Have you filed an amended federal tax return for any of the last five taxable periods? ...........................................
Yes
No
If “Yes,” for which years have you filed amended Montana returns?
______________________________
g. Did an individual at the end of the taxable year own, directly or indirectly, 50% or more of the voting stock of
this corporation? If “Yes,” enter name
_______________________________
and % of ownership
______
Yes
No
h. Did a partnership, corporation, estate or trust at the end of the taxable year own, directly or indirectly,
50% or more of the voting stock of this corporation? If “Yes,” enter name
_____________________________
and % of ownership
_________
..............................................................................................................................
Yes
No
i.
If the answer to question (g) or (h) is “Yes,” did the same individual, partnership, corporation, estate or trust
at the end of the taxable year also own, directly or indirectly, 50% or more of the voting stock of another
(brother-sister) corporation? .....................................................................................................................................
Yes
No
j.
Did this corporation or any member of the consolidated group own, directly or indirectly, 50% or more of the
outstanding voting stock of a domestic corporation that is not included in the consolidated group? .......................
Yes
No
k. Did this corporation or any member of the consolidated group own, directly or indirectly, 50% or more of the
outstanding voting stock of a foreign corporation? ...................................................................................................
Yes
No
l.
Was your corporation owned 50% or more, directly or indirectly, by a corporation or entity that was organized
or incorporated outside the U.S.? If “Yes,” enter foreign entity’s
name________________________________
and % of ownership
_____________
.......................................................................................................................
Yes
No
If you answered “Yes” to any of the above questions (h) through (l), you need to complete and include Schedule M.
Part IV - Reporting of Special Transactions.
Mark “Yes” if you filed any of the following forms with the Internal Revenue Service.
You need to include with your Montana tax return a complete copy of any of these applicable forms.
a.
I filed federal Form 8918 – Material Advisor Disclosure Statement with the Internal Revenue
Service.
Yes
No
Form 8918 is required to be filed by material advisors to any reportable transactions.
b.
I filed federal Form 8824 – Like-Kind Exchanges with the Internal Revenue Service.
Mark “Yes” if your like-kind exchange includes Montana property.
Yes
No
Form 8824 is used to report each exchange of business or investment property for property of a like-kind.
c.
I filed federal Form 8865 – Return of U.S. Persons With Respect to Certain Foreign Partnerships with
the Internal Revenue Service.
Yes
No
Form 8865 is used to report the information required under 26 USC 6038 (reporting with respect to controlled
foreign partnerships), Section 6038B (reporting of transfers to foreign partnerships), or Section 6046A
(reporting of acquisitions, dispositions, and changes in foreign partnership interest).
d.
I filed federal Form 8886 – Reportable Transaction Disclosure Statement with the Internal
Revenue Service.
Yes
No
Form 8886 is used to disclose information for each reportable transaction in which you participated.
e.
I filed federal Schedule UTP – Uncertain Tax Position Statement with the Internal Revenue Service.
Yes
No
Schedule UTP is used to disclose uncertain tax positions.
*16EP0201*
*16EP0201*
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