Form 1120x-Me - Maine Amended Corporate Income Tax Return - 2014 Page 4
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6FORM 1120X-ME Page 4
2014
99
MAINE AMENDED
CORPORATE INCOME TAX RETURN
*1400603*
Federal EIN
SCHEDULE A - APPORTIONMENT OF TAX
Check here if this has been amended:
Check here if this is as originally reported or previously adjusted:
Do not complete this schedule if 100% of your business activity is attributable to Maine.
All others must complete this schedule and enter amounts in columns A and B, even if those amounts are zero.
If this schedule is left blank or excluded, your Maine apportionment factor will be set at 100%. Round all dollar amounts to whole numbers.
Check here if the taxpayer is a mutual fund service provider electing to use the special apportionment formula under 36 M.R.S. § 5212(2).
(A)
(B)
(C)
Within
Apportionment Factor Line 12, Col.
Maine
Everywhere
(A) / Col. (B)Rounded to 6 Decimals
12. Total
.
.
.
÷
00
00
=
Sales
13. Total
.
.
00
00
Payroll
14. Total
.
.
00
00
Property
.
15. MAINE APPORTIONMENT FACTOR - from line 12, column (C) above .................................... 15.
.
00
16. GROSS TAX from page 2, line 6 ................................................................................................. 16.
.
00
17. MAINE CORPORATE INCOME TAX (line 16 x line 15 factor) ................................................... 17.
.
00
18. What amount of line 14, column A is TANGIBLE PERSONAL PROPERTY? ............................ 18.
SCHEDULE B - ALTERNATIVE MINIMUM TAX
Check here if this has been amended:
Check here if this is as originally reported or previously adjusted:
Attach federal Form 4626.
This schedule must be completed even if it is the same as originally fi led or previously adjusted.
19. FEDERAL ALTERNATIVE MINIMUM TAXABLE INCOME (federal Form 4626, line 7.
.00
If negative, enter a minus sign in the space to the left of the total) ............................................ 19.
20. MODIFICATIONS (see instructions)
.00
(if negative, enter a minus sign in the space to the left of the total) .......................................... 20.
21. TENTATIVE ALTERNATIVE MINIMUM TAXABLE INCOME. (combine lines 19 and 20. If
.00
zero or less, enter zero and stop here. You have no alternative minimum tax for this year.) .... 21.
.00
22. EXEMPTION (see instructions) ................................................................................................. 22.
23. ADJUSTED TENTATIVE ALTERNATIVE MINIMUM TAXABLE INCOME
.00
(line 21 minus line 22) ............................................................................................................... 23.
.
24. APPORTIONMENT FACTOR (see instructions) ....................................................................... 24.
.00
25. ALTERNATIVE MINIMUM TAXABLE INCOME (line 23 multiplied by line 24) ........................ 25.
.00
26. TENTATIVE MINIMUM TAX (line 25 multiplied by 5.4% [0.054]) .............................................. 26.
.00
27. MAINE CORPORATE INCOME TAX (line 7a) .......................................................................... 27.
28a. ALTERNATIVE MINIMUM TAX PRIOR TO PINE TREE DEVELOPMENT ZONE CREDIT
.00
(line 26 minus line 27) ............................................................................................................... 28a.
.00
28b. PINE TREE DEVELOPMENT ZONE AMT CREDIT (from credit application worksheet) .......... 28b.
28c. ALTERNATIVE MINIMUM TAX (line 28a minus line 28b). Enter here and on line 7b.
.00
(If less than zero, enter zero) ..................................................................................................... 28c.
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