Form 1120me - Maine Corporate Income Tax Return - 2009 Page 5
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52009
WORKSHEET FOR MAINE FORM 1120ME
SCHEDULE B, LINE 20
MODIFICATION FOR ALTERNATIVE MINIMUM TAX
ADDITIONS:
1.
Income taxes imposed by Maine or any other state (attach schedule) ................................1. __________________
2.
Unrelated expenses (attach schedule) .................................................................................2. __________________
3.
Interest from state and municipal bonds other than Maine ..................................................3. __________________
4.
Net operating loss adjustments ............................................................................................4. __________________
5.
Domestic production activities deduction add-back .............................................................5. __________________
6.
Bonus depreciation/section 179 expense add-back (see instructions) ................................6. __________________
7.
Discharge of indebtedness deferred for federal tax purposes ..............................................7. __________________
8.
Other (see instructions) ........................................................................................................8. __________________
9.
TOTAL ADDITIONS (add lines 1 through 8) .........................................................................9. __________________
SUBTRACTIONS:
10.
Nontaxable interest ............................................................................................................10. __________________
11.
Foreign dividend gross-up .................................................................................................. 11. __________________
12.
Work Opportunity Credit and Empowerment Zone Credit Deduction
(attach federal Form 5884 and/or Form 8844, as appropriate) ..........................................12. __________________
13.
Income not taxable under the Constitution of Maine or the U.S. ........................................13. __________________
14.
Dividends from certain affi liated corporations (limitations - see instructions) .....................14. __________________
15.
Income from ownership interest in pass-through entity fi nancial institutions
subject to Maine Franchise Tax (see instructions)..............................................................15. __________________
16.
State income tax refunds ....................................................................................................16. __________________
17.
Bonus depreciation/Section 179 expense recapture (see instructions) .............................17. __________________
18.
Other (see instructions) ......................................................................................................18. __________________
19.
TOTAL DEDUCTIONS (add lines 10 through 18)...............................................................19. __________________
20.
ADJUSTMENT FOR MAINE INCOME MODIFICATIONS (line 9 minus line 19)
Enter here and on Form 1120ME, Schedule B, line 20 (may be a negative number) ........20. __________________
Rev. 01/10
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