Form 1120me - Maine Corporate Income Tax Return

2009

MAINE CORPORATE INCOME TAX RETURN

FORM 1120ME

For calendar year

*0900100*

0 9

2009 or tax year

Check if you ﬁ led

M M

federal Form 990-T

Name of Corporation

Federal Business code

State of

Address

Federal Employer ID Number

Incorporation

City, Town, or Post Ofﬁ ce

State

ZIP Code

Parent Company Employer ID No.

Contact Person’s First Name

Contact Person’s Last Name

Telephone Number

(1)

Initial return

(2)

Final return

(3)

Change of name/address

(4)

Combined return (Attach Form CR)

CHECK APPLICABLE BOXES:

To amend your return, you must ﬁ le 2009 Form 1120X-ME

(5)

Member of an afﬁ liated group ﬁ ling a separate return.

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A. FEDERAL CONSOLIDATED INCOME (federal Form 1120, line 30) ............................................................. A

FEDERAL TAXABLE INCOME (federal Form 1120, line 30. If ﬁ ling a combined

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report, from Maine Form CR, page 1, line 20). If negative, enter a minus sign to the left of the number ...................................... 1

SUBTRACTIONS:

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a. NONTAXABLE INTEREST ...................................................................................................................... 2a

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b. FOREIGN DIVIDEND GROSS-UP ........................................................................................................... 2b

c. WORK OPPORTUNITY CREDIT AND EMPOWERMENT ZONE CREDIT DEDUCTION

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(attach federal Form 5884 and/or Form 8844, as appropriate)...................................................................2c

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d. INCOME NOT TAXABLE UNDER THE CONSTITUTION OF MAINE OR THE U.S. ..................................2d

e. DIVIDENDS FROM CERTAIN AFFILIATED CORPORATIONS

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(limitations - see instructions) .................................................................................................................... 2e

g. INCOME FROM OWNERSHIP INTEREST IN PASS-THROUGH ENTITY FINANCIAL

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INSTITUTIONS subject to Maine franchise tax (see instructions) .............................................................. 2g

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h. STATE INCOME TAX REFUNDS included in line 1 above ....................................................................... 2h

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i. BONUS DEPRECIATION/SECTION 179 EXPENSE RECAPTURE (see instructions) ..............................2i

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j. OTHER (see instructions) ..............................................................................................................................2j

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k. TOTAL SUBTRACTIONS (add lines 2a through 2j) ...................................................................................2k

3. LINE 1 MINUS LINE 2k. If negative, enter a minus sign

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in the box to the left of the number ................................................................................................................... 3

ADDITIONS:

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a. INCOME TAXES imposed by Maine or any other state (attach schedule) ................................................ 4a

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b. UNRELATED EXPENSES (attach schedule) ............................................................................................ 4b

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c. INTEREST FROM STATE AND MUNICIPAL BONDS other than Maine ...................................................4c

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d. NET OPERATING LOSS ADJUSTMENT ................................................................................................ 4d

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e. DISCHARGE OF INDEBTEDNESS DEFERRED FOR FEDERAL TAX PURPOSES .............................. 4e

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f. BONUS DEPRECIATION / SECTION 179 EXPENSE ADD-BACK (see instructions) .............................. 4f

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g. OTHER (see instructions) .......................................................................................................................... 4g

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h. TOTAL ADDITIONS (add lines 4a through 4g) .................................................................................... 4h