Form 1120me - Maine Corporate Income Tax Return

*0300102*

FORM 1120ME, PAGE 3

0300102

Federal EIN:

SCHEDULE A - APPORTIONMENT OF INCOME

Do not complete this schedule if 100% of your business activity is apportionable to Maine.

All others must complete this schedule and enter amounts in Columns A and B, even if those amounts are zero.

If this schedule is left blank or excluded, your Maine apportionment factor will be set at 100%. Round all dollar amounts to whole numbers.

Check here if the taxpayer is a mutual fund service provider electing to use the special apportionment formula under 36 M.R.S.A. § 5212(2).

(A)

(B)

(C)

Maine Factors

Col. (A)/Col. (B)

Within

x Statutory Weighting

Maine

Everywhere

Rounded to 6 Decimals

12. Total

x .50 =

Sales

13. Total

x .25 =

Payroll

14. Total

x .25 =

Property

If one of these factors has a value of zero in both column A and column B, see the instructions on page 6.

15. MAINE APPORTIONMENT FACTOR - Sum of lines 12, 13 and 14, column (C) ............................................................................. 15

16. ADJUSTED FEDERAL TAXABLE INCOME (page 2, line 5) ........................................................................... 16

17. INCOME APPORTIONED TO MAINE (line 16 x line 15 factor). Enter here and on line 6, page 2 ............... 17

18.

What amount of line 14, column A is TANGIBLE PERSONAL PROPERTY? .............................................. 18

SCHEDULE B - MINIMUM TAX

(Attach federal Form 4626)

.00

19. FEDERAL TENTATIVE MINIMUM TAX (federal Form 4626, line 12) ....................................................................... 19

.00

20. Federal alternative minimum tax FOREIGN TAX CREDIT (federal Form 4626, line 11) ............................ PLUS 20

.00

21. MODIFICATIONS to federal tentative minimum tax (see instructions for Schedule B on page 7). .......................... 21

.00

22. LINE 19 PLUS LINE 20 PLUS OR MINUS LINE 21 .........................................................................................

23. APPORTIONMENT FACTOR (from line 15 above) ....................................................................................................................... 23

.00

24. LINE 22 MULTIPLIED BY LINE 23 FACTOR ........................................................................................................... 24

27%

25. RATE .......................................................................................................................................................................... 25

.00

26. STATE MINIMUM TAX (line 24 multiplied by line 25) .................................................................................................. 26

.00

27. INCOME TAX (page 2, line 7a) ................................................................................................................................... 27

28. NET STATE MINIMUM TAX (line 26 minus line 27). Enter here and on page 2, line 7b.

.00

(If less than zero, enter zero) ................................................................................................................................... 28

Form 1120me - Maine Corporate Income Tax Return - 2003 Page 3

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