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Maine Free Printable 2023 Form 1120ME for 2024 Maine Corporate Income Tax Return Form

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Corporate Income Tax Return Form
2023 Form 1120ME

Clear Print 2023 For calendar year 2023 or tax year Maine Corporate Income Tax Return Form 1120ME mm dd 2023 yyyy to mm dd 99 *2300100* yyyy Name of Corporation Federal Business Code Check if you filed federal Form 990-T, 1120-C, or 1120-H Address Federal EIN City, Town or Post Office State Contact Person’s First Name ZIP Code Contact Person’s Last Name Corporations with total assets of $5 million or more as of the last day of the tax year must file Form 1120ME electronically unless the taxpayer has been granted a waiver. Taxpayers unable to meet the electronic filing requirement because of undue hardship may request a waiver from the State Tax Assessor. The request must be in writing and must include the name, address, federal employer ID number of the corporation, a detailed explanation of why filing electronically poses a significant hardship and when the taxpayer will be able to comply with the electronic filing requirement. Mail waiver requests to: Maine Revenue Services, Corporate Tax Unit, P.O. Box 9107 Augusta, ME 04332-9107. For more information on Maine electronic filing requirements (Rule 104) and information on Maine electronic payment requirements (Rule 102), go to www.maine.gov/revenue (select “Laws & Rules”). Check applicable boxes: (4) Amended (3) return Parent Company EIN Telephone Number Electronic filing & payment requirements (1) Initial return (2) State of Incorporation Check this box if the address has changed. Check this box if claiming an exemption from the Maine corporate income tax pursuant to PL 86-272. Check this box if during the tax year any member of the combined group owned or disposed of an interest in a pass-through entity doing business in Maine and enter EIN of pass-through entity below (use a separate sheet, if necessary): Combined return (Attach Form CR) Final return If final, indicate the final business date______________ , and check the appropriate box below: (a) (5) Ceased doing (b) Dissolved (c) business in Maine Member of an affiliated (6) group filing a separate return Merged, acquired, or reorganized. Successor EIN: Based on a pro forma federal return A. Federal consolidated income (federal Form 1120, line 30)...................................................A. .00 B. Tentative total tax filed on federal Form 7004.....................................................................B. .00 1. Federal taxable income (federal Form 1120, line 30. If filing a combined report, enter amount from Form CR, line 13). If negative, enter a minus sign to the left of the number....... 1. 2. Income subtraction modifications (Form 1120ME, Schedule 1S, line 23)........................... 2. .00 3. Income addition modifications (Form 1120ME, Schedule 1A, line 12)................................ 3. .00 4. Adjusted federal taxable income (line 1 minus line 2 plus line 3)......................................... 4. .00 Gross tax (from rate schedule on page 5 of instructions)....................................................... 5. .00 6. a. Maine corporate income tax (from line 5 above or Schedule A, line 5).......................... 6a. .00 b. Credit recapture (see instructions)................................................................................... 6b. .00 c. Total tax (add lines 6a and 6b).......................................................................................... 6c. .00 .00 Tax: 5. Continue on page 2 2023 Form 1120ME - Page 2 99 *2300101* Federal EIN Payments and credits: 7. a. Maine estimated tax paid.............................................................................................. 7a. .00 b. Extension payment (Form 1120EXT-ME)...................................................................... 7b. .00 c. Tax credits (Schedule C, line 1t plus line 2e)..................................................................7c. .00 d. Income tax withheld (from a pass-through entity or from gambling winnings. Enclose Form 1099ME, W-2G, or other supporting documentation)............................... 7d. .00 e. If amended, enter payments (see instructions)............................................................. 7e. .00 f. If amended, enter overpayments (see instructions)...................................................... 7f. .00 g. Total payments and credits (add lines 7a through 7e and subtract line 7f; if the result is negative, enter a minus sign to the left of the number).............................. 7g. .00 Tax due or overpayment 8. a. If line 6c is greater than line 7g, subtract line 7g from line 6c and enter the TAX DUE...............................8a. .00 b. If line 7g is greater than line 6c subtract line 6c from line 7g and enter the OVERPAYMENT................... 8b. 9. .00 Penalty for underpayment of estimated tax (attach Form 2220ME) Check here if Form 2220ME, box 5a is checked..................................... .00 ...................... 9. 10. TOTAL DUE If you completed line 8a, OR line 8b is less than line 9, enter the total due. Pay in full with return. You may be required to make payments electronically. See instructions or Rule 102................................................................................................... 10. .00 Overpayment Carryforward/Refund 11. OVERPAYMENT If the amount on line 8b exceeds the amount on line 9, subtract the amount on line 9 from line 8b and complete line 12...........................................................11. 12. Amount of line 11 to be: .00 12a. CREDITED to next year’s estimated tax .00 .00 12b. REFUNDED REFUND DEPOSITED DIRECTLY TO YOUR CHECKING ACCOUNT ($20,000 or less). See instructions. Check this box if this refund will go to an account outside the United States 12c. Routing Number 12d. Checking Account Number This return MUST BE ACCOMPANIED BY a legible copy of the corporation’s federal return (i.e. federal Form 1120, federal pro forma, or federal consolidated return), for the same tax period. Please submit forms in the following order: 1. Pages 1 through 3 of Form 1120ME. 2. Schedules 1S, 1A, C, and X, if applicable. 3. Form CR, if required, including affiliation schedule. 4. Other statements for the Maine income tax return. 5. A copy of federal Form 1120, federal pro forma, or federal consolidated return. Continue on page 3 2023 Form 1120ME - Page 3 99 *2300102* Federal EIN Schedule A - Apportionment of Tax • Do not complete Schedule A if 100% of the business activity is attributable to Maine. Note that Schedule C may still be required. • All others must complete Schedule A and enter amounts in columns A and B, even if those amounts are zero. If this schedule is left blank or excluded, the Maine apportionment factor will be set at 100%. • Round all dollar amounts to whole numbers. Check if using an alternate apportionment as provided by 36 M.R.S. § 5211(17). (A) (B) Within Maine Everywhere (C) Apportionment Factor Line 1, Col. (A)/Col. (B) Rounded to 6 Decimals 1. Total .00 ÷ .00 Sales* 2. Total Payroll .00 ÷ 3. Total .00 Property = . .00 .00 ÷ 4. Gross tax (Form 1120ME, line 5)............................................................................................... 4. .00 5. Maine corporate income tax (line 4 x line 1, column C factor. Enter here and on Form 1120ME, line 6a).................................................................................. 5. .00 6. What amount of line 3, column A is tangible personal property?............................................. 6. .00 *Note: Total Sales must exclude income claimed as a deduction on Form 1120ME, Schedule 1S, lines 5, 12, 13, and 14. Other limitations apply. See Schedule A instructions for additional information. Paid Preparer Authorization (see instructions) Check “Yes” to allow the paid preparer to discuss this return with Maine Revenue Services. Paid Preparer’s Name Yes (complete the following). Paid Preparer’s Phone Number Corporation President’s Name Social Security Number Treasurer’s Name Social Security Number No. Personal Identification # Company’s Tax Department Email Address 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, correct and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Date Date Officer’s Signature Signature and Address of Preparer (Individual or Firm) Clear Title Social Security Number Preparer’s SSN or PTIN If not enclosing a check, If enclosing a check, make check payable to: MAIL RETURN TO: Treasurer, State of Maine and MAIL WITH RETURN TO: MAINE REVENUE SERVICES MAINE REVENUE SERVICES P.O. BOX 1064 P.O. BOX 1065 AUGUSTA, ME 04332-1064 AUGUSTA, ME 04332-1065 Print
Extracted from PDF file 2023-maine-form-1120me.pdf, last modified October 2023

More about the Maine Form 1120ME Corporate Income Tax TY 2023

We last updated the Corporate Income Tax Return Form in February 2024, so this is the latest version of Form 1120ME, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 1120ME directly from TaxFormFinder. You can print other Maine tax forms here.

Other Maine Corporate Income Tax Forms:

TaxFormFinder has an additional 61 Maine income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form 1120X-ME Amended income Tax Return
Form 1041ME-PV Payment Voucher For Electronically Filed Returns
Form 1041ME Fiduciary Income Tax Return for Resident and Nonresident Estates and Trusts
Form 1041ME-EXT Extension Payment Voucher
Form 2220ME Underpayment of Estimated Tax

Download all ME tax forms View all 62 Maine Income Tax Forms


Form Sources:

Maine usually releases forms for the current tax year between January and April. We last updated Maine Form 1120ME from the Revenue Services in February 2024.

Show Sources >

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Maine Form 1120ME

We have a total of thirteen past-year versions of Form 1120ME in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2020 Form 1120ME

20_1120me.indd

2019 Form 1120ME

19_1120me.indd

2018 Form 1120ME

18_1120ME- 12.6.18 downloadable.indd

2017 Form 1120ME

17_1120ME.indd

2016 Form 1120ME

16_1120ME_20160930.indd

Corporate income tax form 2015 Form 1120ME

15_1120ME.indd

Corporate income tax form 2014 Form 1120ME

14_1120ME.indd

Corporate income tax form 2013 Form 1120ME

12_1120ME_rev052112.indd

2012 Form 1120ME

12_1120ME_rev052112.indd

2011 Form 1120ME

11_1120ME_rev041812.indd


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