Form M4x - Amended Franchise Tax Return/claim For Refund - 2017 Page 4

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2017 M4X, Page 4

*174941*

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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 Additions to income

2 a

a . Federal deduction taken for taxes based on net income and minimum fee . . . . . . . . . . . . . . . . . . . . . . . . . .

2 b

b. Federal deduction for capital losses (IRC sections 1211 and 1212) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 c

c. Interest income exempt from federal income tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 d

d. Exempt interest dividends (IRC section 852[b][5]) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 e

e. Losses from mining operations subject to occupation tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f. Federal deduction for percentage depletion

2 f

(IRC sections 611-614 and 291) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 g

g. Federal bonus depreciation and suspended loss (IRC section 168[k]) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 h

h. Domestic production activities deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 i

i. Eighty percent of excess IRC section 179 deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 j

j. Fines, fees and penalties deducted federally . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 k

k Addition due to federal changes not adopted by Minnesota . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total additions (add lines 2a through 2k) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3 Total (add lines 1 and 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Continued next page

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