Form 1120me - Maine Corporate Income Tax Return - 2000

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*000010000*
MAINE CORPORATE
FORM
2000
INCOME TAX RETURN
1120ME
For Calendar 2000 or Tax Year Beginning in 2000
000010000
Federal Employer ID Number
FOR TAX
00
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Check box if federal Form 990T filed
TO
PERIOD
MM
DD
MM
DD
Y Y
Name
Business Code (federal)
State of Incorporation
Address
State
ZIP Code
City, Town or Post Office
Contact Person First Name
Telephone Number
Last Name
Parent Company EIN
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CHECK APPLICABLE BOXES:
(1) Initial return
(2) Final return
(3) Change of name/address
TO AMEND, FILE FORM 1120X-ME
IF YOU ARE A MEMBER OF AN AFFILIATED GROUP FILING A SEPARATE
IF COMBINED REPORT, CHECK HERE AND ATTACH SCHEDULE CB
RETURN, CHECK HERE AND ATTACH SCHEDULE CB
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A.
IF YOU FILE AS PART OF A FEDERAL CONSOLIDATED RETURN, ENTER LINE 30 ..................... A
1.
FEDERAL TAXABLE INCOME
(federal Form 1120, line 30 or Form 1120A, line 26. If filing a combined
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report, from Maine Schedule CB, page 1, line 13). If negative, enter a minus sign in the box to the left of the number ..................... 1
DEDUCTIONS:
2.
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a. NONTAXABLE INTEREST .................................................................................................. 2a
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b. FOREIGN DIVIDEND GROSS-UP ...................................................................................... 2b
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c. WORK OPPORTUNITY CREDIT (attach federal Form 5884) ................................................... 2c
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d. INCOME NOT TAXABLE UNDER THE CONSTITUTION OF MAINE OR THE U.S. ...................... 2d
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e. DIVIDENDS FROM CERTAIN AFFILIATED CORPORATIONS (limitations - see instructions) ........ 2e
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f . NET OPERATING LOSS DEDUCTION CARRYOVER from 1989, 1990, 1991 and 1992 ............... 2f
g. INCOME FROM OWNERSHIP INTEREST IN FLOW-THROUGH ENTITY FINANCIAL
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INSTITUTIONS subject to Maine Franchise Tax (see instructions) ............................................. 2g
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h. STATE INCOME TAX REFUNDS included in line 1 above......................................................... 2h
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i. NORTHERN MAINE TRANSMISSION CORPORATION ADJUSTMENT (see instructions) ............... 2i
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j. TOTAL DEDUCTIONS (add lines 2a through 2i) ....................................................................... 2j
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3.
LINE 1 MINUS LINE 2j. If negative, enter a minus sign in the box to the left of the number ............ 3
ADDITIONS:
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a. INCOME TAXES imposed by Maine and any other state (attach schedule) ................................ 4a
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b. UNRELATED EXPENSES (attach schedule) .......................................................................... 4b
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c. INTEREST FROM STATE AND MUNICIPAL BONDS other than Maine ....................................... 4c
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d. NET OPERATING LOSS RECOVERY ADJUSTMENT .............................................................. 4d
e. LOSS, EXPENSES OR DEDUCTIONS FROM OWNERSHIP INTEREST IN FLOW-THROUGH
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ENTITY FINANCIAL INSTITUTIONS subject to Maine Franchise Tax (see instructions) ............... 4e
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f . HIGH TECHNOLOGY CREDIT ADD-BACK (see instructions) .................................................. 4f
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g. TOTAL ADDITIONS (add lines 4a through 4f) ................................................................. 4g

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