Form 1120me - Maine Corporate Income Tax Return

*000010100*

FORM 1120ME, PAGE 2

Federal EIN:

000010100

5. ADJUSTED FEDERAL TAXABLE INCOME (add lines 3 and 4g).

Corporations that apportion income

.00

enter this amount on line 16 of Schedule A. If negative, enter a minus sign in the box to the left of the number ...........................

.00

6. MAINE NET INCOME (from line 5 above or Schedule A, line 17 - Form 1120ME) .......................... 6

TAX:

.00

a. MAINE CORPORATE INCOME TAX (see tax rates on page 6) ................................................................ 7a

.00

b. MINIMUM TAX: Schedule B, line 28 - Form 1120ME, page 3 (attach federal Form 4626) ........................... 7b

.00

c. TOTAL TAX (add lines 7a and 7b) ....................................................................................................... 7c

CREDITS:

.00

a. MAINE ESTIMATED TAX paid ........................................... 8a

.00

b. EXTENSION PAYMENT (Form 1120EXT-ME) ...................... 8b

.00

c. OTHER CREDITS

(Schedule C, line 29o, 1120ME, page 4) ..................

.00

d. TOTAL CREDITS (add lines 8a, 8b and 8c) ......................................................................................... 8d

.00

9. a. If line 7c is greater than line 8d, enter TAX BALANCE DUE . 9a

b. Enter PENALTY for underpayment of estimated tax

Check here if actual liability

.00

(attach Form 2220ME) ................................................... 9b

method used

.00

c. TOTAL AMOUNT DUE (add lines 9a and 9b). Pay in full with return ....................................................... 9c

(Please make check payable to

Treasurer, State of Maine

)

.00

10. If line 8d is greater than line 7c, enter OVERPAYMENT .............................................................................. 10

11. Amount of line 10 to be:

.00

a. CREDITED to next year’s estimated tax ........................................................................................... 11a

.00

b. REFUNDED .................................................................................................................................. 11b

Next year’s

To reduce state printing and postage costs, if you have your return done by a tax preparer and do not need Maine income tax forms and

return

instructions mailed to you next year, check box at right ...................................................................................................................

PRESIDENT’S NAME __________________________________________________________ SOCIAL SECURITY NUMBER

TREASURER’S NAME _________________________________________________________ SOCIAL SECURITY NUMBER

Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements and to the best of my knowledge and belief they are

true, correct and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.

DATE

OFFICER’S SIGNATURE

TITLE

DATE

SIGNATURE AND ADDRESS OF PREPARER (INDIVIDUAL OR FIRM)

File return with Maine Revenue Services, Income/Estate Tax Division, P.O. Box 1062, Augusta, ME 04332-1062

THIS RETURN MUST BE ACCOMPANIED BY A LEGIBLE COPY OF THE U.S. CORPORATION INCOME TAX RETURN, FEDERAL FORM

1120, PAGES 1-4 OR FORM 1120A, PAGES 1 & 2, FOR THE SAME TAXABLE PERIOD.

Please submit forms in the following order:

1. Pages 1 through 4 of Form 1120ME.

Office use only