Form 500 - Maryland Corporation Income Tax Return - 2004
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2MARYLAND CORPORATION
2004
FORM
500
INCOME TAX RETURN
$
OR FISCAL YEAR BEGINNING
, 2004, ENDING
Federal Employer Identification Number (9 digits)
Name
Number and street
City or Town
State
Zip Code
Fein Applied for date
Date of organization or incorporation
Business Activity Code No. (6 digits)
(MMDDYY)
ME
YE
CHECK HERE IF:
NAME OR ADDRESS HAS CHANGED
INACTIVE CORPORATION
FIRST FILING OF THE CORPORATION
FINAL RETURN
THIS TAX YEAR’S BEGINNING AND ENDING DATES ARE DIFFERENT FROM LAST YEAR’S DUE TO AN ACQUISITION OR CONSOLIDATION
SEE INSTRUCTIONS IN CORPORATION INCOME TAX BOOKLET. ATTACH A COPY OF PAGES 1 THROUGH 4 OF THE FEDERAL INCOME TAX RETURN.
1. Taxable income based on attached federal return from the Taxable Income Worksheet.
1
Other ________________________ . IF 1120S, FILE ON FORM 510) . . .
(Check applicable box:
1120/1120A,
990T,
ADDITION MODIFICATIONS (All entries must be positive amounts)
2a
2. a. State and local income tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b
b. Dividends and interest from another state, local or federal tax-exempt obligations . . . . . . . . . . .
c
c. Net operating loss modification (Do not enter NOL carryover. See Instructions.) . . . . . . . . . . . . .
d
d. Section 10-306.1 related party transactions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
e
e. Other additions (Enter code letter(s) from instructions and attach schedule.) . .
2f
f. Total additions (Add lines 2a through 2e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
3. Total (Add lines 1 and 2f) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
SUBTRACTION MODIFICATIONS (All entries must be positive amounts)
4a
4. a. Dividends for domestic corporations claiming foreign tax credits . . . . . . . . . . . . . . . . . . . . . . . .
b
b. Dividends from related foreign corporations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c
c. Income from U.S. obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d
d. Section 10-306.1 related party transactions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
e
e. Other subtractions (Enter code letter(s) from instructions and attach schedule.)
4f
f. Total subtractions (Add lines 4a through 4e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
5. Maryland modified income (Subtract line 4f from line 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
APPORTIONMENT OF INCOME
(To be completed by multistate corporations whose apportionment factor is less than 1, otherwise skip to line 8)
6
.
6. Maryland apportionment factor (from page 2 of this form) (If factor is zero, enter 000001) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
7. Maryland apportioned income (Multiply line 5 by line 6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
8. Maryland taxable income (from line 5 or line 7, whichever is applicable) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
9. TAX (Multiply line 8 by 7%) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PAYMENTS AND CREDITS
10a
10. a. Estimated tax paid with Form 500DP, Form 500D and/or credited from 2003 overpayment . . . . . . . .
b
b. Tax paid with an extension request (Form 500E) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c
c. Business tax credits (Attach Form 500CR) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d
d. Heritage Structure Rehabilitation tax credit (Attach Form 502H)
Check here if non-profit
10e
e. Total payments and credits (Add lines 10a through 10d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
11. Balance of tax due (If line 9 exceeds line 10e, enter the difference) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
12. Overpayment (If line 10e exceeds line 9, enter the difference) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
13. Interest and/or penalty from Form 500UP ______________ or late payment interest ____________ . . . . . . . . . . . . . . . . . .Total
14
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 2005 (not to exceed the net
15
of line 12 less line 13) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
16. Amount of overpayment TO BE REFUNDED (Add lines 13 and 15, and subtract the total from line 12) . . . . . . . . . . . . . . . . . .
DIRECT DEPOSIT OF REFUND (See instructions.) Please be sure the account information is correct.
17. To choose the direct deposit option, complete the following information:
17a. Type of account:
Checking
Savings
17b. Routing number
17c. Account number
049
COM/RAD-001 04-49
CODE NUMBERS
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