Form 1120x-Me - Maine Amended Corporate Income Tax Return - 2004 Page 4
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4FORM 1120X-ME Page 4
MAINE AMENDED
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CORPORATE INCOME TAX RETURN
*0400603*
Federal EIN
SCHEDULE C - OTHER CREDITS
Check here if this has been amended:
Check here if this is as originally reported or previously adjusted:
This schedule must be completed even if it is the same as originally filed or previously adjusted.
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.00
29. a. MAINE SEED CAPITAL TAX CREDIT .............. (Credit Claimed ____________________ ) Amount Used . 29a.
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.00
b. JOBS AND INVESTMENT TAX CREDIT ......... (Credit Claimed ____________________ ) Amount Used . 29b.
c. EMPLOYER-ASSISTED DAY CARE TAX CREDIT AND QUALITY
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.00
CHILD CARE INVESTMENT CREDIT ............ (Credit Claimed ____________________ ) Amount Used . 29c.
d. EMPLOYER-PROVIDED LONG-TERM CARE
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.00
BENEFITS CREDIT ........................................ (Credit Claimed ____________________ ) Amount Used . 29d.
e. MACHINERY AND EQUIPMENT INVESTMENT TAX CREDIT
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.00
........................................................................ (Credit Claimed ____________________ ) Amount Used . 29e.
f . BIOFUEL PRODUCTION CREDIT
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.00
........................................................................ (Credit Claimed ____________________ ) Amount Used . 29f.
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.00
g. RESEARCH EXPENSE TAX CREDIT ............. (Credit Claimed ____________________ ) Amount Used . 29g.
h. SUPER RESEARCH AND DEVELOPMENT CREDIT
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.00
........................................................................ (Credit Claimed ____________________ ) Amount Used . 29h.
i. HIGH-TECHNOLOGY INVESTMENT TAX CREDIT
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.00
........................................................................ (Credit Claimed ____________________ ) Amount Used .. 29.i
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.00
j. MINIMUM TAX CREDIT ................................... (Credit Claimed ____________________ ) Amount Used .. 29j.
k. CREDIT FOR DEPENDENT HEALTH BENEFITS PAID
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.00
........................................................................ (Credit Claimed ____________________ ) Amount Used . 29k.
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.00
l. CLEAN FUEL CREDIT ................................... (Credit Claimed ____________________ ) Amount Used .. 29l.
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.00
m. HISTORIC REHABILITATION CREDIT ........... (Credit Claimed ____________________ ) Amount Used 29m.
n. FAMILY DEVELOPMENT ACCOUNT CREDIT
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.00
........................................................................ (Credit Claimed ____________________ ) Amount Used . 29n.
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.00
o. PINE TREE DEVELOPMENT ZONE CREDIT (from Credit Application Worksheet) ........... Amount Used . 29o.
p. TOTAL: Add lines a through o, enter result here and on page 2, line 8c.
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.00
(Credit limited to the tax liability on page 2, line 7a) ....................... 29p.
SCHEDULE D - MINIMUM TAX CREDIT
Check here if this has been amended:
Check here if this is as originally reported or previously adjusted:
This schedule must be completed even if it is the same as originally filed or previously adjusted.
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30. a. NET STATE MINIMUM TAX FOR THE TAX YEAR PRIOR to that shown on Form 1120X-ME, page 1 .............. 30a.
b. MINIMUM TAX CREDIT CARRYOVER FROM THE TAX YEAR PRIOR to that shown
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on Form 1120X-ME, page 1 ................................................................................................................... PLUS 30b.
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c. LINE A PLUS LINE B .................................................................................................................................
30c.
d. REGULAR INCOME TAX LIABILITY FOR THE TAX YEAR SHOWN ON FORM 1120X-ME, PAGE 1
.00
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(gross tax less allowable credits - all Schedule C credits except minimum tax credit) ................................... 30d.
.00
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e. TENTATIVE MINIMUM TAX (Schedule B, line 26) ................................................................................. MINUS 30e.
.00
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f. LINE D MINUS LINE E (if zero or less, enter zero) ....................................................................................
30f.
.00
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g. STATE MINIMUM TAX CREDIT: enter the smaller of line c or line f here and on Schedule C, line 29j ............ 30g.
h. Maine minimum tax credit CARRYOVER to the tax year following that shown on Form 1120X-ME,
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page 1 (line c minus line g) ............................................................................................................................... 30h.
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