Maryland Form 500 - Corporation Income Tax Return

1999

MARYLAND

CORPORATION

FORM 500

INCOME TAX RETURN

MAIL TO:

COMPTROLLER OF THE TREASURY

REVENUE ADMINISTRATION DIVISION

ANNAPOLIS, MARYLAND 21411-0001

(OR FISCAL YEAR BEGINNING

, 1999, ENDING

)

DO NOT WRITE IN THIS SPACE

Name

Number and street

City or town

State

Zip code

Federal Employer Identification No. (9 digits)

FEIN Applied for date

Date of Incorporation (6 digits)

Federal Business Code No. (6 digits)

CHECK HERE IF:

NAME OR ADDRESS HAS CHANGED

INACTIVE CORPORATION

FIRST FILING OF THE CORPORATION

FINAL RETURN

SEE INSTRUCTIONS IN CORPORATION INCOME TAX BOOKLET

ATTACH A COPY OF PAGES 1 THROUGH 4 OF THE FEDERAL INCOME TAX RETURN.

1. Taxable income per attached federal return (Check applicable box:

1120/1120A,

990T,

Other __________________________ . IF 1120S, FILE ON FORM 510) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

ADDITION MODIFICATIONS (All entries must be positive amounts)

2. a. State and local income tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b. Dividends and interest from another state, local or federal tax exempt obligation . .

c. Net operating loss modification (Do not enter NOL carryover. See Instructions.) . . .

d. Other additions (See instructions and attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e. Total additions (Add lines 2a through 2d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3. Total (Add lines 1 and 2e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

SUBTRACTION MODIFICATIONS (All entries must be positive amounts)

4. a. Dividends for domestic corporations claiming foreign tax credits . . . . . . . . . . . . . .

b. Dividends from related foreign corporations . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c. Interest from U.S. obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d. Receipts subject to gross receipts tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e. Other subtractions (See instructions and attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f. Total subtractions (Add lines 4a through 4e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5. Maryland modified income (Subtract line 4f from line 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

APPORTIONMENT OF INCOME

(To be completed by multistate corporations — unistate corporations skip to line 8)

6. Maryland apportionment factor (from page 2 of this form) (If factor is zero, enter 000001) . . . . . . . . . . . . . . . . . . . . . . . . . .

7. Maryland apportioned income (Multiply line 5 by line 6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8. Maryland taxable income (from line 5 or line 7, whichever is applicable) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9. TAX (Multiply line 8 by 7%) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

PAYMENTS AND CREDITS

10a

10. a. Estimated tax paid (with Form 500DP and/or credited from 1998 overpayment) . . . . . . . . . . . . . .

b. Tentative tax paid (with Form 500E) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c. Business and Rehabilitation Tax Credits (Attach Form 500CR and/or Form 502H) . . . . . . . .

10d

d. Total payments and credits (Add lines 10a through 10c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

11. Balance of tax due (if line 9 exceeds line 10d, enter the difference) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

12. Overpayment (if line 10d exceeds line 9, enter the difference) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

13. Interest and/or penalty for underpayment of estimated tax (Form 500UP) ______________ late filing interest ______________

14. Total balance due (Add lines 11 and 13, or if line 13 exceeds line 12 enter the difference) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

15. Amount of overpayment to be applied to estimated tax for 2000 (not to exceed the net

of line 12 less line 13) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

16. Amount of overpayment TO BE REFUNDED (Add lines 13 and 15, and subtract the total from line 12) . . . . . . . . . . . . . . . . . .

COT/RAD-001