Worksheet For Maine Form 1120me (Schedule B, Line 20) - Modification For Alternative Minimum Tax - 2015
ADVERTISEMENT
1
2
32015
WORKSHEET FOR MAINE FORM 1120ME
SCHEDULE B, LINE 20
MODIFICATION FOR ALTERNATIVE MINIMUM TAX
ADDITIONS:
1.
Income taxes imposed by Maine or any other state (attach schedule) ................................1. __________________
2.
Interest from state and municipal bonds other than Maine ..................................................2. __________________
3.
Net operating loss adjustment ..............................................................................................3. __________________
4.
Maine capital investment credit bonus depreciation add-back .............................................4. __________________
5.
Bonus depreciation add-back ...............................................................................................5. __________________
6.
Other (see instructions) ........................................................................................................6. __________________
7.
TOTAL ADDITIONS (add lines 1 through 6) .........................................................................7. __________________
SUBTRACTIONS:
8.
Nontaxable interest ..............................................................................................................8. __________________
9.
Foreign dividend gross-up ....................................................................................................9. __________________
10.
Work opportunity credit and empowerment zone credit deductions
(attach federal Form 5884 and/or Form 8844, as appropriate) ..........................................10. __________________
11.
Income not taxable under the Constitution of Maine or the U.S. ........................................ 11. __________________
12.
Dividends from certain affi liated corporations (limitations - see instructions) .....................12. __________________
13.
Alternative minimum tax net operating loss deduction carryover
(limitation - see instructions) ...............................................................................................13. __________________
14.
Income from ownership interest in pass-through entity fi nancial institutions
subject to Maine franchise tax (see instructions) ...............................................................14. __________________
15.
State income tax refunds ....................................................................................................15. __________________
16.
Bonus depreciation/section 179 expense recapture (see instructions) ..............................16. __________________
17.
Other (see instructions) ......................................................................................................17. __________________
18.
TOTAL SUBTRACTIONS (add lines 8 through 17) ............................................................18. __________________
19.
ADJUSTMENT FOR MAINE INCOME MODIFICATIONS (line 7 minus line 18)
Enter here and on Form 1120ME, Schedule B, line 20 (may be a negative number) ........19. __________________
Rev. 07/15
ADVERTISEMENT
0 votes
Related Articles
Related forms
Worksheet For Maine Form 1120me (schedule B, Line 20) - Modification For Alternative Minimum Tax - 2012
Financial
Worksheet For Maine Form 1120me - Schedule B - Line 20 Modification For Alternative Minimum Tax - 2012
Financial
Form 1041me-ext - Maine State Of Maine Extension Payment Voucher For Fiduciary Income Tax - 2015
Financial
Form P 100w - Alternative Minimum Tax And Credit Limitations - Water's-edge Filers - California Schedule - 2015
Financial
Related Categories
Parent category: Financial