Form 1065me/1120s-Me - Maine Information Return Partnerships/llcs/s Corporations - 2005

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1065ME/1120S-ME
2005
2005
MAINE INFORMATION RETURN
00
*
*
0500800
PARTNERSHIPS/LLCs/S CORPORATIONS
Check here if your entity name or address has changed:
01/01/05
12/31/05
For tax period
to
or
-
0 5
/
/
/
/
to
Federal Employer ID Number
M M
DD
YY
MM
DD
YY
STATE OF INCORPORATION
DATE INCORPORATED
Name of Partnership / S Corporation
PRINCIPAL PLACE OF ACTIVITY IN MAINE
Address of Partnership / S Corporation
City, Town or Post Office
State
ZIP Code
CITY/STATE WHERE RECORDS ARE MAINTAINED
-
-
BUSINESS CODE
IDENTIFYING NUMBER OF TAX MATTERS PERSON
TAX MATTERS PARTNER/PERSON
TELEPHONE NUMBER
TYPE OF ENTITY:
CHECK ANY OF THE FOLLOWING IF APPLICABLE:
S Corporation
Partnership
LLC
First filing
Amended return
Final return
Change of Name
Do not submit photocopies of this form; photocopies cannot be processed by the Maine Revenue Services scanning system. Do not use red ink.
1. Number of partners, shareholders or members who are:
a. _______ Residents (of Maine)
b. _______ Nonresidents
c. ________ Total
For 100 or fewer partners/shareholders - complete Schedule PSI for all partners/shareholders not included in a composite
return.
For entities with more than 100 members - do not complete Schedule PSI.
All entities, regardless of the number of partners/shareholders, are required to send pages 1 - 4 of federal Form 1065 or
Form 1120S with this return. DO NOT SEND FEDERAL K-1s.
2. Are you filing a composite return for nonresident
2a. If yes, indicate how many nonresident partners/
partners/shareholders (MRS Rule No. 805)?
Yes
No
shareholders are included in the composite filing. ______________
If yes, see Schedule 1040C for composite filing instructions.
THIS SECTION MUST BE COMPLETED BY ALL FILERS
3
. LOCATION OF DOING BUSINESS:
a.
Business activity entirely within Maine; this includes making out-of-state sales that are not taxable in other states (complete only line 4e
below and enter that amount on line 4f).
b.
Business has no Maine resident partners/shareholders and business activity is entirely outside Maine, with no payroll, sales or property
in Maine (STOP – do not file this return).
c.
Business is engaged in interstate commerce, including doing business in Maine (complete lines 4a through 4f below).
d.
Business has Maine resident partners/shareholders and business activity is entirely outside Maine, with no payroll, property or sales
in Maine (except as exempted by P.L. 86-272) (complete line 4e below). If entity has 100 or fewer members, complete Schedule
PSI for Maine residents only.
e.
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) (complete lines 4a, 4d, 4e and 4f; on line 4a, change the weighting factor from .50 to 1.00).
(C)
Maine Factors:
(A)
(B)
Col.A/Col.B x statutory weighting
Totals within Maine
Totals within and outside of Maine
rounded to 6 decimals
4.
a. Total SALES net
of returns and
÷
,
,
,
,
.
x .50 =
allowances
÷
,
,
,
,
.
b. Total PAYROLL
x .25 =
÷
,
,
,
,
.
c. Total PROPERTY
x .25 =
.
d. MAINE APPORTIONMENT FACTOR (total of Column C) ...................................................................................................................... 4d.
,
,
e. Enter ENTITY INCOME OR LOSS (see instructions) .............................................................................. 4e.
.00
,
,
f. TOTAL MAINE INCOME OR LOSS (line 4d multiplied by line 4e) ........................................................... 4f.
.00
Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements and to the best of my knowledge and belief they are true,
correct and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Officer’s signature
Title
Date
Preparer’s signature
Date
Office use only
LG
PSI
File return with:
Maine Revenue Services, PO Box 9117, Augusta, ME 04332-9117
1065ME/1120S-ME Rev. 09/05

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