Form Ina-Ct - Affidavit Of Inactivity For Corporations Page 2
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1
2Affi davit of Inactivity for Corporations Instructions
This affi davit may be completed in lieu of a tax return if
If your business is a freight carrier who travels through
the taxpayer has no activity in Montana. Please see the
Montana, you must fi le returns. Please refer to
following instructions to determine whether you qualify to
Administrative Rules of Montana, Sections 42.26.264 and
fi le this affi davit.
42.26.601 through 42.26.706.
Did you receive any distributive shares of
Part I. Qualifi cations
Montana source items from a pass-through
Do you have any type of income (sales, gains,
entity?
etc.) from sources in Montana?
If you receive any distributive shares of any Montana
If you have any income (sales, gains, etc.) in Montana, you
source item, you must mark yes and fi le returns. You are
must mark yes and fi le returns. You are not eligible to fi le
not eligible to fi le this form if a Montana Schedule K-1
this form if you have the following:
should be completed on your behalf. Montana source items
● Sales receipts
● Rents
from a pass-through entity may include:
● Fees for services
● Sales of tangible
● Income
● Net capital or section
personal or real property
● Franchise fees
1231 gains or losses
● Interest
● Sales of services or
● Royalties
● Royalties (including
● Depreciation
intangible property
mineral rights royalties in
● Section 179 deduction
● Rents
● Services provided in
Montana)
Part II. Return Type
Montana
● Licensing fees
Mark the C corporation box if you are a C corporation for
If you believe your Montana sales are protected under
tax fi ling purposes. Mark the S corporation box if you are C
Public Law 86-272 (Rules 42.26.501 through 42.26.505,
corporation electing to fi le as an S corporation for tax fi ling
Administrative Rules of Montana), you must mark yes and
purposes. All other types of entities are not eligible to fi le
fi le returns. You are not eligible to fi le this affi davit.
this affi davit.
Do you have any employees or other
Part III. Entity Information
representatives who perform work in Montana?
You will need to answer all of these questions. A separate
If you have any employees or other representatives
Form INA-CT must be fi lled out for each tax period. The
who perform work in Montana, you must mark yes and
Montana tax period is the same as the federal income
fi le returns. You are not eligible to fi le this form if your
tax period pursuant to Section 15-31-112, Montana Code
employees or other representatives do the following in
Annotated. Please provide the name and phone number
Montana:
of a person we may contact if we have any questions
● Solicit sales
● Perform installation work
regarding this form.
● Perform services
● Conduct lectures or hold
Part IV. Affi davit and Signature
meetings
● Receive purchase orders
● Independent contractors
This form must be completed by an authorized
● Train personnel or
working on your behalf
representative of the designated entity. The state and
conduct training courses
county information must refl ect the location where the
If you believe your Montana payroll is protected under
authorized representative is signing and swearing to the
Public Law 86-272 (Rules 42.26.501 through 42.26.505,
correctness of the affi davit before the notary. This affi davit
Administrative Rules of Montana), you must mark yes and
must be notarized to be valid.
fi le returns. You are not eligible to fi le this affi davit.
Please send this form to:
Do you have any property or rents in Montana?
Montana Department of Revenue
If you have any property or rents in Montana, you must
PO Box 5805
mark yes and fi le returns. You are not eligible to fi le this
Helena, MT 59604-5805
form if you own the following property located in Montana:
Questions? Please call us at (866) 859-2254 (in Helena,
● Offi ce (including an in-
● Leases or rentals of
444-6900).
home offi ce)
tangible property or
realty
● Agency
● Title to any property
● Warehouse
● Security interest in any
● Place of business
products
● Tangible property
● Realty
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