Form 1120X-ME Fillable Amended income tax return
(all forms fillable on Windows, Mac, Android tablets, and iPad using Adobe Reader XI)

10 a If line 7c is greater than line 9 enter the difference as TAX DUE 10a 30 a ALTERNATIVE MINIMUM TAX FOR 2011 (2011 Form 1120ME Schedule B line 28c) 30a 4 ADDITIONS: b JOBS AND INVESTMENT TAX CREDIT 29b b MINIMUM TAX CREDIT CARRYOVER FROM 2011 (2011 Form 1120ME Schedule D line 30h) 30b c AVAILABLE MINIMUM TAX CREDIT (line 30a plus line 30b) 30c Check here if this has been amended: Checking Account Number COMPANY S WEB SITE ADDRESS CORPORATION PRESIDENT S NAME d EMPLOYER PROVIDED LONG TERM CARE BENEFITS CREDIT 29d e PINE TREE DEVELOPMENT ZONE REGULAR TAX CREDIT 29e e TENTATIVE MINIMUM TAX for 2012 (Schedule B line 26) 30e f MINIMUM TAX CREDIT LIMIT (line 30d minus line 30e if zero or less enter zero) 30f g MINIMUM TAX CREDIT: enter the smaller of line 30c or line 30f here and on Schedule C line 29j 30g g RESEARCH EXPENSE TAX CREDIT 29g k CREDIT FOR DEPENDENT HEALTH BENEFITS PAID 29k m CREDIT FOR REHABILITATION OF HISTORIC PROPERTIES Routing Number (A) / Col (B)Rounded to 6 Decimals (add lines 2a through 2j) 2k (add lines 3 and 4h) 5 (add lines 4a through 4g) 4h (add lines 8a through 8f) 8g (attach federal Form 5884 or Form 8844) 2c (attach Forms 1099ME or W2G) 8e (B) (C) (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (Credit limited to the tax liability on line 7a) 29o (from line 6 above or Schedule A line 17 (If less than zero enter zero) 28c (if negative enter a minus sign in the space to the left of the total) 20 (included in line 1 above) 2h (limitations see instructions) 2f (line 21 minus line 22) 23 (line 26 minus line 27) 28a (Make check payable to Treasurer State of Maine) 10c (Schedule C line 29o) 8d (subject to Maine franchise tax) 2g (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) ) 29n *1200600* *1200601* *1200602* 11 If line 9 is greater than line 7c enter amount to be REFUNDED 11 12 Total 13 Total 14 Total 15 MAINE APPORTIONMENT FACTOR from line 12 column (C) above 15 16 GROSS TAX from page 2 line 6 16 17 MAINE CORPORATE INCOME TAX (line 16 x line 15 factor) 17 18 What amount of line 14 column A is TANGIBLE PERSONAL PROPERTY? 18 2012 or tax year 22 EXEMPTION (see instructions) 22 24 APPORTIONMENT FACTOR (see instructions) 24 25 ALTERNATIVE MINIMUM TAXABLE INCOME (line 23 multiplied by line 24) 25 26 TENTATIVE MINIMUM TAX (line 25 multiplied by 5 4% [0 054]) 26 27 MAINE CORPORATE INCOME TAX (line 7a) 27 28a ALTERNATIVE MINIMUM TAX PRIOR TO PINE TREE DEVELOPMENT ZONE CREDIT 28b PINE TREE DEVELOPMENT ZONE AMT CREDIT (from credit application worksheet) 28b 28c ALTERNATIVE MINIMUM TAX (line 28a minus line 28b) Enter here and on line 7b 29 a SEED CAPITAL INVESTMENT TAX CREDIT 29a 3 LINE 1 MINUS LINE 2K If negative enter 9 LINE 8g MINUS LINE 8h 9 a INCOME TAXES imposed by Maine a MAINE CORPORATE INCOME TAX a MAINE ESTIMATED TAX PAID 8a a minus sign in the box to the left of the number 1 a minus sign in the box to the lest of the number 3 a NONTAXABLE INTEREST 2a A Original B Adjustment Accounting ACH credit and debit payments Address ADJUSTED FEDERAL TAXABLE INCOME ADJUSTED TENTATIVE ALTERNATIVE MINIMUM TAXABLE INCOME All others must complete this schedule and enter amounts in columns A and B even if those amounts are zero amended 1120X Apportionment Factor Line 12 Col Attach federal Form 4626 This schedule must be completed even if it is the same as originally filed or previously adjusted attach Form 2220ME 10b b ALTERNATIVE MINIMUM TAX (from Schedule B b EXTENSION PAYMENT (Form 1120EXT ME) 8b b FOREIGN DIVIDEND GROSS UP 2b b UNRELATED EXPENSES (attach schedule) 4b BONDS other than Maine 4c BONUS DEPRECIATION / SECTION 179 BONUS DEPRECIATION 4e BONUS DEPRECIATION ADD BACK 4f C Correct Amount c PAYMENT WITH ORIGINAL RETURN AND ADDITIONAL PAYMENTS after return was filed 8c c TOTAL TAX (add lines 7a and 7b) 7c change change loss Check here if the taxpayer is a mutual fund service provider electing to use the special apportionment formula under 36 MRSA 5212(2) Check here if this has been amended: Check here if this has been amended: Check here if this is as originally reported or previously adjusted: Check here if this is as originally reported or previously adjusted: Check here if this is as originally reported or previously adjusted: Check this box if this refund will CHILD CARE INVESTMENT CREDIT 29c City Town or Post Office Combined return (attach Form CR) CONSTITUTION OF MAINE OR THE U S 2d Contact Person s First Name Contact Person s Last Name CORPORATE INCOME TAX RETURN CORPORATE INCOME TAX RETURN CORPORATE INCOME TAX RETURN *1200603* CORPORATIONS (limitations see instructions) 2e correct and complete Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge CREDIT FOR EDUCATIONAL OPPORTUNITY 29l credits except minimum tax credit minus the refundable historic rehabilitation credit from line 8f) 30d d INCOME NOT TAXABLE UNDER THE d NET OPERATING LOSS ADJUSTMENT 4d DATE OFFICER S SIGNATURE Do not complete this schedule if 100% of your business activity is attributable to Maine DO NOT SEND PHOTOCOPIES OF RETURNS DO NOT STAPLE OR TAPE FORMS TO e DIVIDENDS FROM CERTAIN AFFILIATED E File program if supported by the tax software package you use MRS also accepts e MAINE CAPITAL INVESTMENT CREDIT ELECTRONIC SERVICES EMPLOYER ASSISTED DAY CARE CREDIT AND QUALITY Everywhere EXPENSE RECAPTURE (see instructions) 2i Federal (4) FEDERAL ALTERNATIVE MINIMUM TAXABLE INCOME (federal Form 4626 line 7 Federal Business code FEDERAL CONSOLIDATED INCOME Federal EIN Federal EIN Federal Employer ID Number State of FEDERAL TAXABLE INCOME If negative enter filing a separate return For calendar year For more information select Electronic Services at www maine gov/revenue FOR TAX YEAR 2012 Form 1120X ME 2012 FORM 1120X ME Page 2 FORM 1120X ME Page 3 2012 FORM 1120X ME Page 4 FORM 1120X ME Page 5MAINE AMENDED g INCOME FROM OWNERSHIP INTEREST IN g OTHER 4g go to an account outside the GROSS TAX (see instructions) 6 h Maine minimum tax credit CARRYOVER TO 2013 (line 30c minus line 30g ) 30h h OVERPAYMENT on original return or as previously adjusted (enter as a positive number) 8h h STATE INCOME TAX REFUNDS h TOTAL ADDITIONS HIGH TECHNOLOGY INVESTMENT TAX CREDIT 29i If enclosing a check make check payable to: Treasurer State of Maine and MAIL WITH RETURN TO: MAINE REVENUE SERVICES PO BOX 1065 AUGUSTA ME 04332 1065 if filing as part of a federal consolidated return A If negative enter a minus sign in the space to the left of the total) 19 If not enclosing a check MAIL RETURN TO: MAINE REVENUE SERVICES PO BOX 1064 AUGUSTA ME 04332 1064 If this schedule is left blank or excluded your Maine apportionment factor will be set at 100% Round all dollar amounts to whole numbers Incorporation INTEREST FROM STATE AND MUNICIPAL IRS (2) line 28c attach federal Form 4626) 7b Maine MAINE AMENDED MAINE AMENDED MAINE CAPITAL INVESTMENT CREDIT 29f Maine Revenue Services provides electronic services for filing income tax returns and making payments Corporate returns may be filed electronically using the Modernized Member of an affi liated group MINIMUM TAX CREDIT (from Schedule D line 30g) 29j MM DD YYYY MODIFICATIONS (see instructions) n OTHER CREDITS (Credit Name Name of Corporation Net operating NET OPERATING LOSS RECAPTURE or any other state (attach schedule) 4a or withholding from gambling winnings Original Adjustment Correct Amount Other (attach explanation) OTHER (see instructions) 2j Parent Company Employer ID Number PASS THROUGH ENTITY WITHHOLDING PASS THROUGH FINANCIAL ENTITIES PAYMENTS AND CREDITS: Payroll PENALTY FOR UNDERPAYMENT ( PLACED IN SERVICE PRIOR TO 2008 29m POWERMENT ZONE CREDIT DEDUCTIONS Property REASON FOR CHANGE : REFUND DEPOSITED DIRECTLY TO YOUR CHECKING ACCOUNT ($10 000 or less) SEE INSTRUCTIONS REFUNDABLE HISTORIC REGULAR INCOME TAX LIABILITY FOR 2012 (line 7a minus allowable credits all Schedule C REHABILITATION CREDIT 8f RESEARCH AND DEVELOPMENT 29h Sales SCHEDULE A APPORTIONMENT OF TAX SCHEDULE B ALTERNATIVE MINIMUM TAX SCHEDULE C TAX CREDITS *1200604* SCHEDULE D MINIMUM TAX CREDIT See instructions) 7a SIGNATURE AND ADDRESS OF PREPARER (INDIVIDUAL OR FIRM) PREPARER S SSN OR PTIN State SUBTRACTIONS: SUPER CREDIT FOR SUBSTANTIALLY INCREASED TAX CREDITS Telephone Number TENTATIVE ALTERNATIVE MINIMUM TAXABLE INCOME (combine lines 19 and 20 If text) This schedule must be completed even if it is the same as originally filed or previously adjusted TITLE SOCIAL SECURITY NUMBER TOTAL AMOUNT DUE (line 10a plus line 10b) Remit payment with return TOTAL PAYMENTS AND CREDITS TOTAL SUBTRACTIONS TOTAL: Add lines 29a through 29n enter result here and on line 8 TREASURER S NAME Under penalties of perjury I declare that I have examined this return and accompanying schedules and statements and to the best of my knowledge and belief they are true United States USE THIS FORM ONLY Within WORK OPPORTUNITY CREDIT AND EM YOUR RETURN zero or less enter zero and stop here You have no alternative minimum tax for this year ) 21 ZIP Code