Form 500 Vendor Draft - Maryland Corporation Income Tax Return - 2012
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32012
MARYLAND CORPORATION
FORM
500
INCOME TAX RETURN
$
OR FISCAL YEAR BEGINNING
2012, ENDING
Name
Number and street
City / town
State
ZIP code
Federal Employer Identification No. (9 digits)
Do not write in this space
ME
FEIN Applied for date
YE
Date of Organization or Incorporation
Business Activity Code No. (6 digits)
(MMDDYY)
CHECK HERE IF:
NAME OR ADDRESS HAS CHANGED
INACTIVE CORPORATION
FIRST FILING OF THE CORPORATION
FINAL RETURN
THIS TAX YEAR’S BEGINNING AND ENDING DATES ARE DIFFERENT FROM LAST YEAR’S DUE TO AN ACQUISITION OR CONSOLIDATION.
SEE CORPORATION INSTRUCTIONS. ATTACH A COPY OF THE FEDERAL INCOME TAX RETURN THROUGH SCHEDULE M2
1 a Federal Taxable Income (Enter amount from Federal Form 1120 line 28 or Form 1120-C line 25c)
See Instructions. Check applicable box:
1120
1120-REIT
990T
Other:
IF 1120S, FILE ON FORM 510 . . . . . . . . . . . . . . . . . 1 a ________________
b Special Deductions (Federal Form 1120 line 29b or Form 1120-C line 26b) . 1 b ________________
c Federal Taxable Income before net operating loss deduction (Subtract line 1b from 1a) . . . . . . . .
1c ________________
MARYLAND ADJUSTMENTS TO FEDERAL TAXABLE INCOME
(All entries must be positive amounts)
ADDITION ADJUSTMENTS
2 a Section 10-306.1 related party transactions . . . . . . . . . . . . . . . . . . . . . . . 2a ________________
b Decoupling Modification Addition adjustment
(Enter code letter(s) from instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . .
b ________________
c Total Maryland Addition Adjustments to Federal Taxable Income (Add lines 2a and 2b) . . . . . . . . . . 2c ________________
SUBTRACTION ADJUSTMENTS
3 a Section 10-306.1 related party transactions . . . . . . . . . . . . . . . . . . . . . . . 3a ________________
b Dividends for domestic corporation claiming foreign tax credits
(Federal form 1120/1120C Schedule C line 13 and 14) . . . . . . . . . . . . . . . .
b ________________
c Dividends from related foreign corporations
(Federal form 1120/1120C Schedule C line 15). . . . . . . . . . . . . . . . . . . . . .
c ________________
d Decoupling Modification Subtraction adjustment
(Enter code letter(s) from instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . .
d ________________
e Total Maryland Adjustments to Federal Taxable Income
(Add lines 3a through 3d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3e ______________
4 Maryland Adjusted Federal Taxable Income before NOL deduction is applied
(Add lines 1c and 2c, and subtract line 3e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 ______________
5 Enter Federal NOL Carry-forward available from previous tax years (including FDSC Carry forward)
on a separate company basis (Enter NOL as a positive amount) . . . . . . . . . . . . . . . . . . . . . . . . . .
5 ________________
6 Maryland Adjusted Federal Taxable Income (If line 4 is less than or equal
to zero, enter amount from line 4)
(If line 4 is greater than zero, subtract line 5 from line 4 and enter result.
If result is less than zero, enter zero) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 ________________
MARYLAND ADDITION MODIFICATIONS
(All entries must be positive amounts)
7 a State and local income tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7a _______________
b Dividends and interest from another state, local or federal tax
exempt obligation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b ________________
c Net operating loss modification recapture
(Do not enter NOL carryover. See instructions) . . . . . . . . . . . . . . . . . . . . .
c ________________
d Domestic Production Activities Deduction . . . . . . . . . . . . . . . . . . . . . . . . .
d ________________
e Deduction for Dividends paid by captive REIT . . . . . . . . . . . . . . . . . . . . . .
e ________________
f Other additions (Enter code letter(s) from
instructions and attach schedule)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
f ________________
g Total Addition Modifications (Add lines 7a through 7f) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7g ________________
COM/RAD-001
12-49
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