Schedule A (Form 1041me) - Adjustments To Tax - 2011
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1
22011
ADJUSTMENTS TO TAX
99
Enclose with your Form 1041ME
SCHEDULE A
*1109104*
FORM 1041ME
Name as shown on Form 1041ME
Estate/Trust EIN
-
Section 1. TAX ADDITIONS:
Section 1. TAX ADDITIONS:
1.
RETIREMENT PLAN DISTRIBUTIONS - Enter the amount from federal Form 1041, Schedule G,
,
line 1b $ _____________________ x .15 ............................................................................................1
.00
2a. Enter the Maine Minimum Tax from the Maine Minimum Tax
Worksheet (see instructions on back) ................................................ 2a
,
.00
2b. Enter the amount of Pine Tree Development Zone Credit from
the Credit Application Worksheet ....................................................... 2b
,
.00
,
2c. MAINE MINIMUM TAX - Subtract line 2b from line 2a ......................................................................... 2c
.00
,
3.
TOTAL ADDITIONS
- Add lines 1 and 2c .............................................................................................3
.00
Section 2. TAX CREDITS (see instructions for details):
Section 2. TAX CREDITS (see instructions for details)
4.
CREDIT FOR INCOME TAX PAID TO OTHER JURISDICTIONS - From 1041ME, Schedule 3,
,
line 5 .......................................................................................................................................................4
.00
5.
MAINE SEED CAPITAL CREDIT
(enclose worksheet-see instructions)
.........................................5
,
.00
6.
CREDIT FOR EDUCATIONAL OPPORTUNITY
(enclose worksheet-see instructions)
..................6
,
.00
7.
MAINE CAPITAL INVESTMENT CREDIT
(see instructions)
..............................................................7
,
.00
8.
RESEARCH EXPENSE TAX CREDIT
(enclose worksheet-see instructions)
.................................8
,
.00
,
9.
RESEARCH & DEVELOPMENT SUPER CREDIT
(enclose worksheet-see instructions)
..............9
.00
10. HIGH-TECHNOLOGY CREDIT
(enclose worksheet-see instructions)
..........................................10
,
.00
11. MAINE MINIMUM TAX CREDIT
(enclose Maine Minimum Tax Worksheet)
.................................. 11
,
.00
12. VISUAL MEDIA PRODUCTION CREDIT
(enclose worksheet-see instructions)
...........................12
,
.00
13. PINE TREE DEVELOPMENT ZONE CREDIT - Enter the amount from the Credit Application
Worksheet
(enclose worksheet-see instructions)
...........................................................................13
,
.00
,
14 . OTHER TAX CREDITS - List ___________________________________
(see instructions)
....14
.00
15. TOTAL CREDITS
- Add lines 4 through 14 ..........................................................................................15
,
.00
16. MAINE INCOME TAX
- 1041ME, page 1, line 4 plus Schedule A, line 1 above ..................................16
,
.00
17. ALLOWABLE CREDITS
- Amount on line 15 or line 16, whichever is less ........................................17
,
.00
18. TOTAL TAX ADJUSTMENTS
- Line 3 minus line 17 (may be positive or negative). Enter here
and on Form 1041ME, page 1, line 5 ...................................................................................................18
,
.00
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