Worksheet For 1041me - Schedule A - Maine Minimum Tax Credit And Carryforward To 2013 - 2012 Page 4
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Line 2g. Other Subtractions. NOTE: Maine net operating loss
5122(2)(O)
account proceeds from a Family Development Account
•
carryover deductions are not allowed for tax years beginning in
administered by FAME (36 M.R.S.A. § 5216-C)
state income tax
•
2009, 2010 and 2011. For more information on Maine’s treatment
refunds
earnings from fi shing operations that were contributed to a
• •
of NOL’s, go to
(select Income Tax
capital construction fund
income from investments in the Northern
Guidance Documents).
Maine Transmission Corporation • the estate’s/trust’s share of a
fi duciary adjustment – subtractions only (36 M.R.S.A. §§ 5122(3)
List the source of each amount claimed in the space provided and
•
and 5164)
interest income and capital gains from the sale of bonds
attach supporting documentation when claiming an amount
issued by the Waste Management Agency to the extent included in
on this line. Enter only amounts included in the Exclusion Items
•
the Exclusion Items Worksheet, line a
all items of income, gain,
•
Worksheet, line a. Enter on this line
military compensation received
interest, dividends, royalties, and other items of income of a fi nancial
•
by a nonresident servicemember
military annuity payments made to
institution subject to the Maine franchise tax that are included in the
a survivor of a deceased member of the military as a result of service
Exclusion Items Worksheet, line a due to an ownership interest in
in the active or reserve components of the U.S. armed services
the fi nancial institution that is a partnership, S corporation, or entity
under a survivor benefi t plan or reserve component survivor benefi t
•
disregarded as separate from its owner
up to $6,000 in pension
•
plan in accordance with 10 USC, Chapter 73
recovery amounts
•
income pursuant to 36 M.R.S.A. § 5122(2)(M)
the amount of military
included in 2011 federal alternative minimum taxable income related
retirement benefi ts, not otherwise deducted, received by certain
to items previously deducted on the federal return but not on the
licensed dentists who practice an average of 20 hours or more per
• •
Maine return in an earlier year, such as real estate taxes
discharge
week in Maine and accept patients who receive MaineCare benefi ts
of indebtedness amounts included in the Exclusion Items Worksheet,
•
up to $750 of property tax benefi ts provided by municipalities to
line a deferred for federal alternative minimum tax purposes but
•
senior citizens pursuant to 36 M.R.S.A. § 6232(1-A)
expenses
not Maine alternative minimum tax purposes during 2009 or 2010
incurred in the production of income subject to Maine tax, but exempt
•
the amount of loan payments made by employers included in the
from federal tax (an example is expenses related to the production
Exclusion Items Worksheet, line a related to individuals qualifi ed
•
of non-Maine municipal bond interest)
long-term care insurance
• •
for the opportunity Maine credit
the amount of the reduction in the
premiums paid by the estate or trust that have not been claimed as
salaries and wages expense deduction directly related to claiming
an itemized deduction on the decedent’s federal income tax return
the federal Work Opportunity Credit or Empowerment Zone Credit
•
or as a federal adjustment for self-employed individuals
the total
to the extent allowed against 2011 federal alternative minimum tax.
of capital gains and ordinary income resulting from depreciation
These amounts are reported on 2011 federal Form 5884, line 2 or
recapture pursuant to Code sections 1245 and 1250 realized on the
2011 federal Form 8844, line 2 (owners of pass-through entities,
sale of multifamily affordable housing property certifi ed by the Maine
enter the share of the amount from line 3 of these forms to the
State Housing Authority. A copy of the MSHA certifi cate must be
extent not included on line 2). Note: do not enter wage amounts
attached to the return. Generally, this is the estate’s/trust’s portion
from 2011 Form 8844 related to the federal Renewable Community
of 2011 Form 1041ME, Schedule 1, line 2g.
•
Credit
amounts received from a Holocaust victims settlement that
are included in the Exclusion Items Worksheet, line a (36 M.R.S.A. §
4
Revised: 09/12
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