Form M4x - Minnesota Amended Franchise Tax Return/claim For Refund - 2014
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5M4X
14491
Amended Franchise Tax Return/Claim for Refund 2014
For tax year beginning (mm/dd/2014)
Tax year ending (mm/dd/yyyy)
FEIN
Are you filing as a member
of a unitary business? . . . . . . .
Yes
No
Are you filing an amended
Name of corporation
Minnesota tax ID
Yes
No
federal return (1120X)? . . . . . .
If yes, attach a complete copy .
Street address or post office box
Date original return was filed
Check boxes that apply:
Net operating loss
Cooperative
City
State
Zip code
IRS adjustment
Other
A
B
C
As Previously Reported
Net Change
Corrected Amounts
You must round amounts to nearest whole dollar.
1
1 Minnesota net income or (loss) (see instructions) . . . . . . . . . . .
2
2 Nonapportionable income or (loss) . . . . . . . . . . . . . . . . . . . . . . .
3
3 Minnesota apportionable income (subtract line 2 from line 1)
4
4 Apportionment factor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
5 Net income apportioned to Minnesota (multiply line 3 by line 4)
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6 Minnesota nonapportionable (income) or loss (see instructions)
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7 Net operating loss deduction (15-year carryforward only) . . . . .
8
8 Deduction for dividends received . . . . . . . . . . . . . . . . . . . . . . . . .
9
9 Job Opportunity Zone
exemptions (see instructions) . . . . .
(JOBZ)
10
10 Add lines 6 through 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
11 Taxable income (subtract line 10 from line 5) . . . . . . . . . . . . . . .
12 Regular franchise tax (multiply line 11 by 9 8% [0 098];
12
if zero or less, enter 0) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
13 Alternative minimum tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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14 Subtotal (add lines 12 and 13) . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
15 Alternative minimum tax credit . . . . . . . . . . . . . . . . . . . . . . . . . . .
16 Carryover of Minnesota credit for increasing research
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activities from tax years prior to 2010 and after 2012 . . . . . . . .
17
17 Credits against tax prior to minimum fee (add lines 15 and 16) .
18
18 Subtract line 17 from line 14 (if result is zero or less, enter 0) .
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19 Minimum fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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20 Minnesota tax liability (add lines 18 and 19) . . . . . . . . . . . . . . .
21
21 Employer Transit Pass Credit (see instructions) . . . . . . . . . . . . . .
22
22 Subtract line 21 from line 20 (if result is zero or less, enter 0) . .
23
23 Enterprise Zone Credit (see instructions) . . . . . . . . . . . . . . . . . . .
24
24 JOBZ Jobs Credit (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . .
25
25 Historic Structure Rehabilitation Credit . . . . . . . . . . . . . . . . . . . . .
26
26 Greater Minnesota Internship Credit . . . . . . . . . . . . . . . . . . . . . .
27
27 Estimated tax and/or extension payments . . . . . . . . . . . . . . . . .
28
28 Amount due from original Form M4, line 12 (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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29 Total credits and tax paid (add lines 23C through 27C and line 28) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Continued on page 2
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