Form 1120me - Maine Corporate Income Tax Return

*0300100*

FORM 1120ME

MAINE CORPORATE

0300100

INCOME TAX RETURN

For Calendar 2003 or Tax Year Beginning in 2003

Federal Employer ID Number

FOR TAX

Check box if federal Form 990T filed

PERIOD

Y Y

Name

Federal Business Code

State of Incorporation

Address

City, Town, or Post Office

State

ZIP Code

Contact Person First Name

Phone Number

Last Name

Parent Company EIN

CHECK APPLICABLE BOXES:

(1) Initial return

(2) Final return

(3) Change of name/address

TO AMEND, FILE FORM 1120X-ME

IF COMBINED RETURN, CHECK HERE AND ATTACH FORM CR

IF YOU ARE A MEMBER OF AN AFFILIATED GROUP FILING A SEPARATE RETURN, CHECK HERE

IF YOU FILE AS PART OF A FEDERAL CONSOLIDATED RETURN, ENTER

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FEDERAL FORM 1120, LINE 30 ............................................................................................................... A

FEDERAL TAXABLE INCOME

(federal Form 1120, line 30 or Form 1120A, line 26. If filing a combined

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

DEDUCTIONS:

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

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

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c. WORK OPPORTUNITY CREDIT (attach federal Form 5884) ........................................................... 2c

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

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e. DIVIDENDS FROM CERTAIN AFFILIATED CORPORATIONS (limitations - see instructions) ......... 2e

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f. NET OPERATING LOSS DEDUCTION CARRYOVER from 1989 through 1992, 2001 and 2002 ...... 2f

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. NORTHERN MAINE TRANSMISSION CORPORATION ADJUSTMENT (see instructions) .................. 2i

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j. TOTAL DEDUCTIONS (add lines 2a through 2i) ................................................................................... 2j

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LINE 1 MINUS LINE 2j. If negative, enter a minus sign 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 RECOVERY ADJUSTMENT ........................................................................ 4d

e. LOSS, EXPENSES, OR DEDUCTIONS FROM OWNERSHIP INTEREST IN FLOW-THROUGH

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ENTITY FINANCIAL INSTITUTIONS subject to Maine Franchise Tax (see instructions) .................. 4e

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f. HIGH TECHNOLOGY CREDIT ADD-BACK (see instructions) .......................................................... 4 f

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

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

Form 1120me - Maine Corporate Income Tax Return - 2003

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