Form M4x - Amended Franchise Tax Return/claim For Refund - 2015 Page 4
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715494
M4X page 4
2015 Amended Income Calculation
Name of Corporation/Designated Filer
FEIN
Minnesota Tax ID
You must round amounts
to nearest whole dollar.
1 Federal taxable income before net operating loss deduction and special deductions
(from federal Form 1120) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
2 Additions to income
a . Federal deduction taken for taxes based on net income and minimum fee . . . . . . . . . . . . . . . . . .
2a
b . Federal deduction for capital losses (IRC sections 1211 and 1212) . . . . . . . . . . . . . . . . . . . . . . .
2b
c . Interest income exempt from federal income tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2c
d . Exempt interest dividends (IRC section 852[b][5]) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2d
e . Losses from mining operations subject to occupation tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 e
f . Federal deduction for percentage depletion
(IRC sections 611-614 and 291) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2f
g . Federal bonus depreciation and suspended loss (IRC section 168[k]) . . . . . . . . . . . . . . . . . . . . .
2 g
h . Domestic production activities deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2h
i . Eighty percent of excess IRC section 179 deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 i
j . Fines, fees and penalties deducted federally . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 j
k
The need for line 2k has been eliminated. Leave blank.
Addition due to federal changes not adopted by Minnesota
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 k
Total additions (add lines 2a through 2j) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Total (add lines 1 and 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Continued next page
9995
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