Form 1120me - Maine Corporate Income Tax Return

FORM 1120ME - Page 4

2009

MAINE CORPORATE INCOME TAX RETURN

Federal EIN

*0900103*

SCHEDULE C - OTHER CREDITS

(Attach worksheets. To get worksheets, see )

29. a. MAINE SEED CAPITAL TAX CREDIT

.00

(Credit Claimed ________________________________ ) .................................Amount Used 29a

b. JOBS AND INVESTMENT TAX CREDIT

.00

(Credit Claimed ________________________________ ) .................................Amount Used 29b

c. EMPLOYER-ASSISTED DAY CARE TAX CREDIT AND QUALITY CHILD CARE INVESTMENT CREDIT

.00

(Credit Claimed ________________________________ ) .................................Amount Used 29c

d. EMPLOYER-PROVIDED LONG-TERM CARE BENEFITS CREDIT

(Policy # ______________________________________ )

.00

(Credit Claimed ________________________________ ) .................................Amount Used 29d

.00

e. PINE TREE DEVELOPMENT ZONE CREDIT (from Credit Application Worksheet) ....................Amount Used 29e

f. BIOFUEL PRODUCTION CREDIT

.00

(Credit Claimed ________________________________ ) .................................Amount Used 29f

g. RESEARCH EXPENSE TAX CREDIT

.00

(Credit Claimed ________________________________ ) .................................Amount Used 29g

h. SUPER RESEARCH AND DEVELOPMENT CREDIT

.00

(Credit Claimed ________________________________ ) .................................Amount Used 29h

i. HIGH-TECHNOLOGY INVESTMENT TAX CREDIT

.00

(Credit Claimed ________________________________ ) .................................Amount Used 29i

j. MINIMUM TAX CREDIT

.00

(Credit Claimed ________________________________ ) .................................Amount Used 29j

k. CREDIT FOR DEPENDENT HEALTH BENEFITS PAID

.00

(Credit Claimed ________________________________ ) .................................Amount Used 29k

l. CREDIT FOR EDUCATIONAL OPPORTUNITY

.00

(Credit Claimed ___________________________________________ ) .................................Amount Used 29l

m. NONREFUNDABLE HISTORIC REHABILITATION CREDIT

.00

(Credit Claimed ________________________________ ) .................................Amount Used 29m

n. OTHER

(Credit Name __________________________________ )

.00

(Credit Claimed ________________________________ ) .................................Amount Used 29n

o. TOTAL: Add lines a through n, enter result here and on page 2, line 8c.

.00

(Credit limited to the tax liability on page 2, line 7a)............................................................................................... 29o

SCHEDULE D - MINIMUM TAX CREDIT

.00

30. a. NET STATE MINIMUM TAX FOR 2008 (2008 Form 1120ME, Schedule B, line 28c) ........................................... 30a

b. MINIMUM TAX CREDIT CARRYOVER FROM 2008 (2008 Form 1120ME,

.00

Schedule D, line 30h) .................................................................................................................................PLUS 30b

.00

c. LINE A PLUS LINE B ......................................................................................................................................

30c

d. REGULAR INCOME TAX LIABILITY FOR 2009 (page 2, line 7a less allowable credits - all

.00

Schedule C credits except minimum tax credit) ..................................................................................................... 30d

.00

e. TENTATIVE MINIMUM TAX FOR 2009 (Schedule B, line 26) ................................................................. MINUS 30e

.00

f. LINE D MINUS LINE E (if zero or less, enter zero) ...........................................................................................

30f

g. STATE MINIMUM TAX CREDIT: enter the smaller of line c or line f here and on

.00

Schedule C, line 29j ............................................................................................................................................... 30g

.00

h. Maine minimum tax credit CARRYOVER TO 2010 (line c minus line g) ............................................................... 30h