Form M4 - Corporation Franchise Tax Return - 2013 Page 3
Download a blank fillable Form M4 - Corporation Franchise Tax Return - 2013 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form M4 - Corporation Franchise Tax Return - 2013 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3
4M4A
13421
2013 Apportionment/Fee Calculation
B
B
B
1
2
3
Single/designated filer
Corporation name
FEIN
Minnesota tax ID
Place an X in the box if you conduct all activ-
A
ity in Minnesota, and enter 1.000 on line 19.
Total in and
outside Minnesota
In Minnesota
In Minnesota
In Minnesota
1
1 Average inventory . . . . . . . . . . . . . .
2 Average tangible property and
2
land owned/used (at original cost)
3
Financial institutions only: average
3
intangible property (see inst., pg. 12) . .
4
4 Capitalized rents (gross rents x 8) .
5 Total property (add lines 1 – 4;
5
if Col. A is zero, see inst., pg. 10) . .
6 Minnesota property factor (divide each
6
line 5B amount by line 5A; carry to six decimal places) . . . . . . . . .
7
0.02
0.02
0.02
7 Property factor weight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
8 Weighted ratio for PROPERTY (multiply line 6 by line 7) . . . . . . . .
9 Payroll/officer’s compensation
9
(if Col. A is zero, see inst., pg. 10) . .
10 Minnesota payroll factor (divide each
10
line 9B amount by line 9A; carry to six decimal places) . . . . . . . . .
0.02
0.02
0.02
11
11 Payroll factor weight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12 Weighted ratio for PAYROLL (multiply line 10 by line 11) . . . . . . . .
12
13 MN sales or receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
14 MN sales of non-filing entities - see instructions pg. 9 . . . . . . . . . .
14
15 Sales or receipts (add lines 13 and 14)
(Financial institutions: see inst., pg. 12)
15
(if Col. A is zero, see inst., pg. 10) . .
16 Minnesota sales factor (divide each
line 15B amount by line 15A; carry to six decimal places) . . . . . . .
16
0.96
0.96
0.96
17
17 Sales factor weight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
18 Weighted ratio for SALES (multiply line 16 by line 17) . . . . . . . . . .
19 APPORTIONMENT FACTOR
(Add lines 8, 12 and 18 in each column OR if you conduct all
19
activity in Minnesota, enter 1.000 on line 19) . . . . . . . . . . . . . . . .
Enter amounts on M4T, line 2.
MINIMUM FEE CALCULATION (see inst., pg. 11)
20
20 Adjustments (see inst., pg. 11; attach schedule) . . . . . . . . . . . . . .
21
21 Add lines 5, 9, 15 and 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22
22 Minimum fee (see table below) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter amounts on M4T, line 19.
If the amount
Enter this amount
If the amount
Enter this amount
on line 21 is:
on line 22:
on line 21 is:
on line 22:
less than $930,000 . . . . . . . . . . . . . $0
$9,340,000 to $18,679,999 . . . . . . . . . . . $1,870
$930,000 to $1,869,999 . . . . . . . . $190
$18,680,000 to $37,359,999 . . . . . . . . . . $3,740
$1,870,000 to $9,339,999 . . . . . . $560
$37,360,000 or more . . . . . . . . . . . . . . . . . $9,340
9995
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial