Form 1120me - Maine Corporate Income Tax Return

*0300103*

FORM 1120ME, PAGE 4

0300103

Federal EIN:

SCHEDULE C - OTHER CREDITS (Attach worksheets; see maine.gov/revenue)

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29.

a. MAINE SEED CAPITAL TAX CREDIT (Credit Claimed ______________________ ) Amount Used ........ 29a

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b. JOBS AND INVESTMENT TAX CREDIT (Credit Claimed ____________________ ) Amount Used ........ 29b

c. EMPLOYER-ASSISTED DAY CARE TAX CREDIT AND QUALITY

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CHILD CARE INVESTMENT CREDIT (Credit Claimed _______________________ ) Amount Used ........ 29c

d. EMPLOYER-PROVIDED LONG-TERM CARE BENEFITS CREDIT

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

e. MACHINERY AND EQUIPMENT INVESTMENT TAX CREDIT

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(Credit Claimed ______________________ ) Amount Used ........ 29e

f . SOLID WASTE REDUCTION INVESTMENT TAX CREDIT

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

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g. RESEARCH EXPENSE TAX CREDIT (Credit Claimed ______________________ ) Amount Used ........ 29g

h. SUPER RESEARCH AND DEVELOPMENT CREDIT

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

i. HIGH-TECHNOLOGY INVESTMENT TAX CREDIT

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

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j. MINIMUM TAX CREDIT

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

k. CREDIT FOR DEPENDENT HEALTH BENEFITS PAID

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

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l. CLEAN FUEL CREDIT

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

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m.HISTORIC REHABILITATION CREDIT(Credit Claimed ______________________ ) Amount Used ....... 29m

n. FAMILY DEVELOPMENT ACCOUNT CREDIT

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

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

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

SCHEDULE D - MINIMUM TAX CREDIT

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30.

a. NET STATE MINIMUM TAX FOR 2002 (2002 Form 1120ME, Schedule B, line 28) ................................... 30a

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b. MINIMUM TAX CREDIT CARRYOVER FROM 2002 (2002 Form 1120ME, Schedule D, line 30h) . PLUS 30b

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

30c

d. REGULAR INCOME TAX LIABILITY FOR 2003 (page 2, line 7a less allowable credits - all

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

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e. STATE MINIMUM TAX FOR 2003 (Schedule B, line 26) ................................................................ MINUS 30e

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f. LINE d MINUS LINE e (if zero or less, enter zero) .................................................................................

30f

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g. STATE MINIMUM TAX CREDIT: enter the smaller of line c or line f here and on Schedule C, line 29j ........ 30g

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h. Maine minimum tax credit CARRYOVER TO 2004 (line c minus line g) ................................................... 30h

Form 1120me - Maine Corporate Income Tax Return - 2003 Page 4

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