Form 1120me - Maine Corporate Income Tax Return - 2012 Page 2

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FORM 1120ME - Page 2
2012
99
MAINE CORPORATE INCOME TAX RETURN
*1200101*
Federal EIN
ADDITIONS:
.00
4a.
INCOME TAXES imposed by Maine or any other state (attach schedule) ........................................... 4a
.00
b.
UNRELATED EXPENSES (attach schedule) ....................................................................................... 4b
.00
c.
INTEREST FROM STATE AND MUNICIPAL BONDS other than Maine .............................................4c
.00
d.
NET OPERATING LOSS ADJUSTMENT ............................................................................................4d
.00
e.
MAINE CAPITAL INVESTMENT CREDIT BONUS DEPRECIATION ADD-BACK .............................4e
.00
f.
BONUS DEPRECIATION ADD-BACK ................................................................................................ 4f
.00
g.
OTHER (see instructions).....................................................................................................................4g
.00
h.
TOTAL ADDITIONS (add lines 4a through 4g) .................................................................................. 4h
.00
.................................................
5.
ADJUSTED FEDERAL TAXABLE INCOME (add lines 3 and 4h)
5
TAX:
.00
6.
GROSS TAX (from rate schedule on page 6 of instructions) ................................................................ 6
.00
7a.
MAINE CORPORATE INCOME TAX (from line 6 above or Schedule A, line 17) .............................. 7a
.00
b.
ALTERNATIVE MINIMUM TAX: (from Schedule B, line 28c - attach federal Form 4626) ................ 7b
.00
c.
TOTAL TAX (add lines 7a and 7b)
.................................................................................................... 7c
PAYMENTS AND CREDITS:
.00
8a.
MAINE ESTIMATED TAX PAID ......................................................................................................... 8a
.00
b.
EXTENSION PAYMENT (Form 1120EXT-ME) ................................................................................. 8b
.00
c.
TAX CREDITS Schedule C, line 29o (may not exceed tax on line 7a) ................................................8c
.00
d.
INCOME TAX WITHHELD from a pass-through entity or from gambling winnings .......................... 8d
(enclose Form 1099ME, W-2G, or other supporting documentation)
.00
e.
REFUNDABLE HISTORIC REHABILITATION CREDIT (attach worksheet) .................................... 8e
.00
TOTAL PAYMENTS AND CREDITS (add lines 8a through 8e) .......................................................... 8f
f.

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