Form M4 - Corporation Franchise Tax Return - 2017 Page 4
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62017 M4I, Page 2
*174121*
See instructions beginning on page 6 of instructions.
Name of Corporation/Designated Filer
FEIN
Minnesota Tax ID
4 Subtractions from income
a Refund of taxes based on net income included in federal taxable income . . . . . . . . . . . . . . . . . . . . .
4a
b Minnesota deduction for capital losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4b
c Sum of research expenses, IRC sections 45A(a) and 51 salary expenses, disability
access expenditures, and IRC section 45G(a) railroad track maintenance expenses
disallowed for federal tax purposes (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4c
d Foreign dividend gross-up required under IRC section 78 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4d
e Expenses relating to income taxable by Minnesota, but federally exempt . . . . . . . . . . . . . . . . . . . . . .
4e
f Dividends paid by a bank to the U.S. government on preferred stock . . . . . . . . . . . . . . . . . . . . . . . . .
4f
g Income/gains from mining operations subject to the occupation tax . . . . . . . . . . . . . . . . . . . . . . . . .
4g
h Deduction for cost depletion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4h
i This line intentionally left blank . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4i
j Subtraction for prior bonus depreciation addback . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4j
k Subtraction for prior IRC section 179 addback . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4k
l Subtraction for prior addback of reacquisition of indebtedness income . . . . . . . . . . . . . . . . . . . . . . .
4l
4m
m Subtraction due to federal changes not adopted by Minnesota . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total subtractions (add lines 4a through 4m) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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5 Intercompany eliminations (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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6 Add lines 4 and 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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7 Minnesota net income (subtract line 6 from line 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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8 Total nonapportionable income (see instructions, pg. 9; attach schedule) . . . . . . . . . . . . . . . . . . . . . . .
8
9 Minnesota apportionable income (subtract line 8 from line 7). Enter on M4T, line 1 . . . . . . . . . . . . . .
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9995
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