Form 1120me - Maine Corporate Income Tax Return - 2014
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62014
MAINE CORPORATE INCOME TAX RETURN
99
FORM 1120ME
For calendar year
2014 or tax year
2014
to
*1400100*
MM
DD
YYYY
MM
DD
YYYY
Check if you fi led
federal Form 990-T
Name of Corporation
Federal Business Code
Address
Federal Employer ID Number
State of
Incorporation
City, Town or Post Offi ce
State
ZIP Code
Parent Company Employer ID Number
Contact Person’s First Name
Contact Person’s Last Name
Telephone Number
Check here if you are claiming an
ELECTRONIC FILING & PAYMENT REQUIREMENTS
exemption from the Maine corporate
income tax pursuant to PL 86-272.
Corporations with total assets of $10 million or more as of the last day of the tax year must fi le the
2014 Maine return electronically unless the taxpayer has been granted a waiver. Taxpayers unable
to meet the electronic fi ling requirement because of undue hardship may request a waiver from the
Check this box if any member of the
State Tax Assessor. The request must be in writing and must include the name, address, federal
combined group owned an interest in a
employer ID number of the corporation and a detailed explanation of why fi ling electronically poses a
pass-through entity doing business in
signifi cant hardship. Mail waiver requests to: Maine Revenue Services, Corporate Tax Unit, P.O. Box
Maine.
1060, Augusta, ME 04332-1060.
If so, provide EIN of pass-through
For more information on Maine electronic fi ling requirements (Rule 104) and information on Maine
entity.
electronic payment requirements (Rule 102), go to (select “Laws & Rules”).
Check this box if during the tax year
CHECK APPLICABLE BOXES:
(4)
Final return.
any member of the combined group
If fi nal, check appropriate box below.
disposed of an interest in a pass-
through entity doing business in Maine.
(1)
Ceased doing business in Maine
Initial Return
Date ____________
(2)
(5)
Change of
Dissolved
Member of an affi liated group
name/address
Date ____________
fi ling a separate return
(3)
Merged, acquired or reorganized
(6)
Combined return
Date ____________
(Attach Form CR)
Based on a pro-forma
Successor EIN ______________
.00
A.
FEDERAL CONSOLIDATED INCOME (federal Form 1120, line 30) .................................................. A.
.00
B.
TENTATIVE TOTAL TAX FILED ON FEDERAL FORM 7004 ............................................................... B.
1.
FEDERAL TAXABLE INCOME (federal Form 1120, line 30. If fi ling a combined report, enter
.00
amount from Form CR, line 11). If negative, enter a minus sign to the left of the number ...................
1.
SUBTRACTIONS FROM FEDERAL TAXABLE INCOME:
.00
2
a. NONTAXABLE INTEREST ............................................................................................................. 2a.
.00
b. FOREIGN DIVIDEND GROSS-UP.................................................................................................. 2b.
c. WORK OPPORTUNITY CREDIT AND EMPOWERMENT ZONE CREDIT DEDUCTIONS
.00
(attach federal Form 5884 and/or Form 8844, as appropriate) ......................................................... 2c.
.00
d. INCOME NOT TAXABLE UNDER THE CONSTITUTION OF MAINE OR THE U.S. ........................ 2d.
e. DIVIDENDS FROM CERTAIN AFFILIATED CORPORATIONS
.00
(limitations - see instructions) ........................................................................................................... 2e.
.00
f. NET OPERATING LOSS RECAPTURE .......................................................................................... 2f.
g. INCOME FROM OWNERSHIP INTEREST IN PASS-THROUGH ENTITY FINANCIAL
.00
INSTITUTIONS (subject to Maine franchise tax) ............................................................................. 2g.
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