Worksheet For 1041me - Schedule A - Maine Minimum Tax Credit And Carryforward To 2013 - 2012 Page 2

Download a blank fillable Worksheet For 1041me - Schedule A - Maine Minimum Tax Credit And Carryforward To 2013 - 2012 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 Worksheet For 1041me - Schedule A - Maine Minimum Tax Credit And Carryforward To 2013 - 2012 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.

—

Maine Minimum Tax

Income Modiﬁ cation Worksheet for line b of the Exclusion Items Worksheet above

1. ADDITIONS to federal alternative minimum taxable income.

a. Income from municipal and state bonds, other than Maine to the extent not included in FAMTI above ............................... 1a. ________________

b Net Operating Loss Adjustment (See instructions. Attach a schedule showing your calculation) .........................................1b. ________________

c Maine Public Employees Retirement System Contributions .................................................................................................. 1c. ________________

d Domestic Production Activities Deduction Add-back (See instructions) .................................................................................1d. ________________

e Bonus Depreciation Add-back to the extent deducted in arriving at FAMTI (See instructions) ................................................... 1e. ________________

Maine Capital Investment Credit Bonus Depreciation Add-Back ............................................................................................1f. ________________

g Other (See instructions). List the type and amount of income items included (attach a separate schedule,

if necessary) ______________________________________________________________________________ ............1g. ________________

Total additions (Add lines 1a through 1g) ............................................................................................................................1h. ________________

2. SUBTRACTIONS from federal alternative minimum taxable income.

U.S. Government Bond interest included in FAMTI above .................................................................................................... 2a. ________________

Social Security and Railroad Retirement Beneﬁ ts included in FAMTI above ........................................................................2b. ________________

Interest from Maine Municipal General Obligation, Private Activity & Airport Authority Bonds included in FAMTI (See

federal Form 6251, line 12) ................................................................................................................................................... 2c. ________________

Maine Public Employees Retirement System Pick-Up Contributions paid to the taxpayer during 2011 which have been

previously taxed by the state .................................................................................................................................................2d. ________________

Contributions to Qualiﬁ ed Tuition Programs - 529 Plans (See instructions) .......................................................................... 2e. ________________

Bonus Depreciation Recapture (See instructions) .................................................................................................................2f. ________________

Other (See instructions). List the type and amount of income items included (attach a separate schedule,

if necessary) _____________________________________________________________________________ ............2g. ________________

(Nonresident Estates or Trusts - Do not enter non-Maine income)

Total Subtractions (Add lines 2a through 2g) ......................................................................................................................2h. ________________

3. Net Modiﬁ cation (Subtract line 2h from line 1h — enter here and on line b of the Exclusion items Worksheet above

[May be a negative amount]) ................................................................................................................................................... 3. ________________

Maine Minimum Tax - Worksheet for line l of the Exclusion Items Worksheet above – Maine resident estates/trusts only

Taxpayer’s Maine tentative alternative minimum taxable income on exclusion items (from line c of the

Exclusion Items Worksheet above) ........................................................................................................................................ A. ________________

Amount included in line A above that was derived from other jurisdiction in 2011 ................................................................. B. ________________

__ __ __ . __ __%

Percentage of income taxed by other jurisdiction (Divide line B by line A) ............................................................................. C.

Limitation of Credit:

1. Net state minimum tax on exclusion items from line k of the Exclusion Items Worksheet above

$ ________________ multiplied by _________________ % on line C .................................... D1. _______________

2. 2011 Minimum tax on exclusion items paid other jurisdiction on income taxed under

the Maine minimum tax .............................................................................................................. D2. _______________

E. Allowable credit, the smaller of line D(1) or D(2). Enter here and on line l of the Exclusion Items Worksheet above ...............E. ________________