Form M4 - Corporation Franchise Tax Return - 2012 Page 4
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4T
2012 M4
2012 Tax Calculation
B
B
B
1
2
3
Single/designated filer
Corporation name
FEIN
Minnesota tax ID
1 Minnesota apportionable income
1
(enter amount from M4I, line 9, in each column) . . . . . . . . . . . . .
2
2 Apportionment factor (from M4A, line 17) . . . . . . . . . . . . . . . . . . .
3 Net income apportioned to Minnesota
3
(multiply line 1 by line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Minnesota nonapportionable income
4
(see inst., pg. 12, and attach schedule) . . . . . . . . . . . . . . . . . . . . .
5
5 Taxable net income (add lines 3 and 4) . . . . . . . . . . . . . . . . . . . . .
6
6 Net operating loss deduction (from NOL) . . . . . . . . . . . . . . . . . . . .
7
7 Subtract line 6 from line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 Deduction for dividends received
a Amount from DIV, line 16 . . . . 8a
8b
b Multiply line 8a by line 2 above for each column . . . . . . . . . . .
9 Job Opportunity Building Zone (JOBZ) exemptions
9
(from Schedule JOBZ, line 17) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
10 Add lines 8b and 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
11 Taxable income (subtract line 10 from line 7) . . . . . . . . . . . . . . . .
12 Regular tax (multiply line 11 by 0.098;
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if zero or less, enter zero) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
13 Alternative minimum tax (AMT) (from AMTT, line 10) . . . . . . . . . .
14
14 Add lines 12 and 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
15 AMT credit (from AMTT, line 13) . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
16 Subtract line 15 from line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17 Carryover of Minnesota credit for increasing research
17
activities from tax years prior to 2011 (from RD, line 32) . . . . . .
18
18 Subtract line 17 from line 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19 Minimum fee (from M4A, line 20). If you are a qualified business
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with all property and payroll located in a JOBZ zone, enter zero . .
20
20 Tax liability by corporation (add lines 18 and 19) . . . . . . . . . . . . .
21
21 Employer Transit Pass Credit (from ETP, line 4) . . . . . . . . . . . . . . .
22
22 Subtract line 21 from line 20 (if zero or less, enter zero) . . . . . . .
23 Add all amounts on line 22.
23
This is your MINNESOTA TAX LIABILITY . . . . . . . . . . . . . . . . . . . .
Enter on M4, line 1.
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