Form W-3me - Reconciliation Of Maine Income Tax Withheld - 2005
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1MAINE REVENUE SERVICES
FORM W-3ME
RECONCILIATION OF MAINE
00
2005
INCOME TAX WITHHELD IN 2005
*0506600*
File by February 28, 2006. See instructions below.
Withholding Account Number:
1. Total Maine Income Tax withheld
$
,
,
shown on payee statements
.
Name:
2. Total Maine Withholding Tax
$
,
,
reported for the year
.
Do not request a refund or make payment with this form. If line 1 and line 2
above do not agree, file an amended return, Form 941A-ME.
Under penalties of perjury, I certify that the information contained on this return, report and attachment(s) is true and correct.
Date
Signature
Title (Owner, President, Partner, Member, etc.)
Telephone
Rev. 11/04
DETACH HERE AND SUBMIT THIS PART
KEEP THIS PART FOR YOUR RECORDS
Y O U R
FORM W-3ME
MAINE REVENUE SERVICES
2005
RECONCILIATION OF MAINE
C O P Y
INCOME TAX WITHHELD IN 2005
Withholding Account Number:
1.
Total Maine income tax withheld
shown on payee statements .................... 1.
2.
Total Maine withholding tax
Name:
reported for the year ................................ 2.
Do not request a refund or make payment with this form. Use Form 941A-ME
to amend your account and request a refund or remit a payment.
INSTRUCTIONS FOR FORM W-3ME
RECONCILIATION OF MAINE INCOME TAX WITHHELD IN 2005
Persons required to withhold must file a reconciliation return, Form W-3ME. Total income tax withheld as shown on the reconciliation
return should equal the total payments made to Maine Revenue Services for the year and should also equal the total amount of Maine
income tax withheld as shown on all information returns furnished to payees. If line 1 and line 2 above do not agree, file Form 941A-ME,
amended return, to correct the period or periods in which errors were made.
Forms W-2 or 1099 withholding data for each employee or payee must be provided to support your W-3ME return. If you reported the
amount of Maine withholding for each employee or payee on either Form 941ME, Schedule 2 or Form 941/C1-ME, Schedule 2/C1of your
quarterly return for each quarter of the year, you are not required to submit this data with Form W-3ME. However, if you did not report the
amount of Maine withholding for each employee or payee on either Form 941ME, Schedule 2 or Form 941/C1-ME, Schedule 2/C1of your
quarterly return for each quarter of the year, you must submit this data with Form W-3ME. For W-2 data, submission of either paper copies
of Forms W-2 or a magnetic media W-2 file is required. For Form 1099 and W-2G data, Maine Revenue Services participates in the Combined
Federal/State Filing Program. If Maine withholding data was submitted to the IRS under this program, submission of magnetic media
directly to Maine Revenue Services is unnecessary. If Maine withholding data was not submitted to the IRS under the Combined Federal/
State Filing Program, submission of either paper copies of Forms 1099 and W-2G or a magnetic media 1099 and W-2G file is required. For
further information, call Maine Revenue Services at (207) 626-8475.
When to File:
No later than February 28, 2006.
Where to File:
Mail by FIRST CLASS MAIL to: Maine Revenue Services, P.O. Box 1061, Augusta, ME 04332-1061
How to File:
File Form W-3ME and supporting data separately from your Form 941ME or 941/C1-ME return.
DO NOT include Form W-3ME and supporting data in the same envelope with Form 941ME or 941/C1-ME returns.
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