Form 1120me - Maine Corporate Income Tax Return - 2012 Page 4

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FORM 1120ME - Page 4
2012
99
MAINE CORPORATE INCOME TAX RETURN
*1200103*
Federal EIN
SCHEDULE A - APPORTIONMENT OF TAX
Do not complete this schedule if 100% of your business activity is attributable to Maine.
Schedules B, C, and D may still be required.
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 you are a mutual fund service provider electing to use the special apportionment formula under 36 M.R.S.A. § 5212(2).
(A)
(B)
(C)
Apportionment Factor
Within
Line 12, Col. (A)/Col. (B)
Maine
Everywhere
Rounded to 6 Decimals
12. Total
.
÷
=
.00
.00
Sales
13. Total
.00
.00
Payroll
14. Total
.00
.00
Property
.
15. MAINE APPORTIONMENT FACTOR - line 12, column (C) above
........................................................................................... 15
.00
16. GROSS TAX from page 2, line 6 .....................................................................................................16
17. MAINE CORPORATE INCOME TAX (line 16 x line 15 factor).
.00
Enter here and on line 7a, page 2 ................................................................................................... 17
.00
18. What amount of line 14, column A is TANGIBLE PERSONAL PROPERTY? ................................ 18
SCHEDULE B - ALTERNATIVE MINIMUM TAX
(Attach federal Form 4626)
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
.00
20. MODIFICATIONS (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 zero
.00
or less, enter zero and stop here. You have no alternative minimum tax for this year.) ................21
.00
22. EXEMPTION (see instructions) ......................................................................................................22
.00
23. ADJUSTED TENTATIVE ALTERNATIVE MINIMUM TAXABLE INCOME (line 21 minus line 22) 23
.
24. APPORTIONMENT FACTOR (Round to 6 decimals. If 100%, enter 1.000000.) ........................ 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
b. PINE TREE DEVELOPMENT ZONE ALTERNATIVE MINIMUM TAX CREDIT
.00
(from credit application worksheet) ............................................................................................... 28b
c. ALTERNATIVE MINIMUM TAX (line 28a minus line 28b).
.00
Enter here and on line 7b. (If less than zero, enter zero) ............................................................ 28c

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