Form 1120me - Maine Corporate Income Tax Return - 2014 Page 2

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FORM 1120ME - Page 2
99
2014
MAINE CORPORATE INCOME TAX RETURN
*1400101*
Federal EIN
SUBTRACTIONS, cont:
.00
h. STATE INCOME TAX REFUNDS (included in line 1 above) ........................................................... 2h.
.00
i. BONUS DEPRECIATION/SECTION 179 EXPENSE RECAPTURE ..................................................2i.
.00
j. OTHER (see instructions) ...................................................................................................................2j.
.00
k. TOTAL SUBTRACTIONS (add lines 2a through 2j) ..........................................................................2k.
3.
LINE 1 MINUS 2k. If negative, enter a minus sign
.00
in the box to the left of the number ........................................................................................................... 3.
ADDITIONS TO FEDERAL TAXABLE INCOME:
.00
4
a. INCOME TAXES (imposed by Maine or any other state, attach schedule) ...................................... 4a.
.00
b. RESERVED ....................................................................................................................................... 4b.
.00
c. INTEREST FROM STATE AND MUNICIPAL BONDS (other than Maine) ....................................... 4c.
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d. NET OPERATING LOSS ADJUSTMENT ........................................................................................ 4d.
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e. MAINE CAPITAL INVESTMENT CREDIT BONUS DEPRECIATION ADD-BACK ......................... 4e.
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f. BONUS DEPRECIATION ADD-BACK .............................................................................................. 4f.
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g. OTHER (see instructions) ............................................................................................................... 4g.
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h. TOTAL ADDITIONS (add lines 4a through 4g) ................................................................................. 4h.
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..................................................
5.
ADJUSTED FEDERAL TAXABLE INCOME (add lines 3 and 4h)
5.
TAX:
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6.
GROSS TAX (from rate schedule on page 6 of instructions) .................................................................. 6.
.00
7
a. MAINE CORPORATE INCOME TAX (from line 6 above or Schedule A, line 17) ............................ 7a.
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b. ALTERNATIVE MINIMUM TAX: (from Schedule B, line 28c - attach federal Form 4626) ............. 7b.
.00
c. TOTAL TAX (add lines 7a and 7b) .................................................................................................... 7c.
PAYMENTS AND CREDITS:
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8
a. MAINE ESTIMATED TAX PAID ....................................................................................................... 8a.
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b. EXTENSION PAYMENT (Form 1120EXT-ME) ................................................................................. 8b.
c. NON-REFUNDABLE TAX CREDITS (Schedule C, line 29o, may not exceed tax on line 7a plus
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any recapture amounts included on line 7b) ..................................................................................... 8c.
d. INCOME TAX WITHHELD (from a pass-through entity or from gambling winnings.
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Enclose Form 1099ME, W-2G, or other supporting documentation) ................................................ 8d.
.00
e. REFUNDABLE CREDITS (Schedule C, Line 30c) ........................................................................... 8e.
.00
f. TOTAL PAYMENTS AND CREDITS (add lines 8a through 8e) ....................................................... 8f.

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