Maryland Form 500 - Corporation Income Tax Return

MARYLAND

CORPORATION

FORM 500

INCOME TAX RETURN

1999

PAGE 2

Column 1

Column 2

Column 3

COMPUTATION OF APPORTIONMENT FACTOR

DECIMAL FACTOR

TOTALS

(Applies only to multistate corporations – see instructions)

(

Column 1 ÷ Column 2

)

WITHIN

WITHIN AND

NOTE: Special apportionment formulas are required for rental/leasing

rounded to six places

MARYLAND

WITHOUT

and transportation companies.

MARYLAND

1A. Receipts

a. Gross receipts or sales less returns and allowances . . . . . .

b. Dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c. Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d. Gross rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e. Gross royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f. Capital gain net income . . . . . . . . . . . . . . . . . . . . . . . . . .

g. Other income

. . . . . . . . . . . . . . . . . . . . . . .

(Attach schedule)

h. Total receipts

(Add lines 1A(a) through 1A(g), for columns 1 and 2) . . . . . . .

1B. Receipts

(Enter the same factor shown on line 1A, Column 3 – Disregard this line if

special apportionment formula used.) . . . . . . . . . . . . . . . . . . . . . . .

2. Property

a. Inventory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b. Machinery and equipment . . . . . . . . . . . . . . . . . . . . . . . . .

c. Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d. Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e. Other tangible assets

. . . . . . . . . . . . . . . . . .

(Attach schedule)

f. Rent expense capitalized

. . . . . . . . . . . . . .

(multiplied by eight)

g. Total property

. . . . . . . .

(Add lines 2a through 2f, for Columns 1 and 2)

3. Payroll

a. Compensation of officers . . . . . . . . . . . . . . . . . . . . . . . . .

b. Other salaries and wages . . . . . . . . . . . . . . . . . . . . . . . . .

c. Total payroll

. . . . . . . . . .

(Add lines 3a and 3b, for Columns 1 and 2)

4. Total of factors

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(Add entries in Column 3)

5. Maryland apportionment factor

(Divide line 4 by four for three-factor formula, or by the number of factors used if special apportionment formula required)

(If factor is zero, enter 000001 on line 6 page 1.)

ADDITIONAL INFORMATION REQUIRED

(Attach a separate schedule if more space is necessary)

Address of principal place of business (if other than indicated on page 1):

Address at which tax records are located (if other than indicated on page 1):

Telephone number of corporate tax department:

State of incorporation:

Name and address of Maryland Resident Agent:

If a multistate operation, provide the following:

Address of principal place of business in Maryland (if other than indicated on page 1 or above):

Brief description of operations in Maryland:

STATEMENTS REQUIRED

Has the Internal Revenue Service made adjustments (for a tax year in which a Maryland return was required) that were not previously reported

to the Maryland Revenue Administration Division? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

If “yes,” indicate tax year(s) here:

and submit an amended return(s) together with a copy of the IRS adjustment report(s)

under separate cover.

Did the corporation file employer withholding tax reports/forms with the Maryland Revenue Administration Division for the last calendar year? . .

Yes

SIGNATURE AND VERIFICATION: Under penalties of perjury, I declare that I have examined this return (including attachments) and, to the best of my knowledge

and belief, it is true, correct and complete. (Declaration of preparer other than the taxpayer is based on all information of which preparer has any knowledge.)

Officer’s signature

Date

Preparer’s signature

Date

Title

Preparer’s name, address and telephone number