Fillable Form Clt-4 - Montana Corporation License Tax Return

M M D D Y Y Y Y

Form CLT-4, Page 2

Period End Date

FEIN

Part III - continued

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c. Is this your corporation’s ﬁ nal Montana tax return? ..................................................................................................

Yes

If “Yes,” please include detailed statement and indicate whether your corporation has:



Withdrawn

Merged

Dissolved

Reorganized

Date of withdrawal, dissolution, merger, or reorganization

______________________

If applicable, enter the successor’s name

___________________________________

FEIN

d. For any tax period(s), has the Internal Revenue Service issued an ofﬁ cial notice of change or correction that



you have not ﬁ led with the Montana Department of Revenue? ................................................................................

Yes

If “Yes,” indicate what period(s)

__________________________________________________________

e. Are any statute of limitation waivers currently in force that have been executed with the Internal Revenue



Service?....................................................................................................................................................................

Yes

If “Yes,” which taxable year(s) is covered and what is the expiration date(s) of the waiver(s)?

_________

___________________________________________________________________________________



Have you ﬁ led an amended federal tax return for any of the last ﬁ ve taxable periods? ...........................................

Yes

If “Yes,” for which years have you ﬁ led amended Montana returns?

______________________________

g. Did an individual at the end of the taxable year own, directly or indirectly, 50% or more of the voting stock of



this corporation? If “Yes,” enter name

_______________________________

and % of ownership

______

Yes

h. Did a partnership, corporation, estate or trust at the end of the taxable year own, directly or indirectly,

50% or more of the voting stock of this corporation? If “Yes,” enter name

_____________________________



and % of ownership

_________

..............................................................................................................................

Yes

If the answer to question (g) or (h) is “Yes,” did the same individual, partnership, corporation, estate or trust

at the end of the taxable year also own, directly or indirectly, 50% or more of the voting stock of another



(brother-sister) corporation? .....................................................................................................................................

Yes

Did this corporation or any member of the consolidated group own, directly or indirectly, 50% or more of the



outstanding voting stock of a domestic corporation that is not included in the consolidated group? .......................

Yes

k. Did this corporation or any member of the consolidated group own, directly or indirectly, 50% or more of the



outstanding voting stock of a foreign corporation? ...................................................................................................

Yes

Was your corporation owned 50% or more, directly or indirectly, by a corporation or entity that was organized

or incorporated outside the U.S.? If “Yes,” enter foreign entity’s

name________________________________





and % of ownership

_____________

.......................................................................................................................

Yes

If you answered “Yes” to any of the above questions (h) through (l), you will need to complete and include Schedule M.

Part IV - Reporting of Special Transactions.

Mark “Yes” if you ﬁ led any of the following forms with the Internal Revenue Service.

You will need to include with your Montana tax return a complete copy of any of these applicable forms.

I ﬁ led federal Form 8918 – Material Advisor Disclosure Statement with the Internal Revenue



Service.

Yes

Form 8918 is required to be ﬁ led by material advisors to any reportable transactions.

I ﬁ led federal Form 8824 – Like-Kind Exchanges with the Internal Revenue Service.



Mark “Yes” if your like-kind exchange includes Montana property.

Yes

Form 8824 is used to report each exchange of business or investment property for property of a like-kind.

I ﬁ led federal Form 8865 – Return of U.S. Persons With Respect to Certain Foreign Partnerships with



the Internal Revenue Service.

Yes

Form 8865 is used to report the information required under 26 USC 6038 (reporting with respect to controlled

foreign partnerships), Section 6038B (reporting of transfers to foreign partnerships), or Section 6046A

(reporting of acquisitions, dispositions, and changes in foreign partnership interest.)

I ﬁ led federal Form 8886 – Reportable Transaction Disclosure Statement with the Internal



Revenue Service.

Yes

Form 8886 is used to disclose information for each reportable transaction in which you participated.



I ﬁ led federal Schedule UTP – Uncertain Tax Position Statement with the Internal Revenue Service.

Yes

Schedule UTP is used to disclose uncertain tax positions.

*13EP0201*

Form Clt-4 - Montana Corporation License Tax Return - 2013 Page 2

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