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Screen MEAdjC - Maine Adjustments (1120)
Show all hidden content
Subtractions
Nontaxable interest
Amounts in this statement transfer from the
US obligation interest
fields in the federal Inc and K1 screens. To exclude an item from the state return, delete the amount or the entire line item from the statement. The modified column is displayed in black and won't overwrite the new data with subsequent federal-to-state data transfers. For more information, (including details on setting a user preference to mark fields for which you overruled the transferred amount), gp to the Statements overview.Income not taxable under the constitution of Maine or the US
Enter income that isn't taxable under the Constitution of Maine or the U.S. in the statement. Enter related expenses as negative amounts.
Dividends from certain affiliated corporations
Enter 50 percent of all apportionable dividends included in federal taxable income from affiliated corporations that aren't included by the taxpayer in a Maine combined report.
State income tax refunds
Amounts transfer here from the
State tax refunds
statement in the federal Inc and H screens. These amounts are assumed not deductible in Maine. Enter adjustments to state tax refunds in the State Amount column of the statement.Additions
State and local income taxes
Amounts are transferred here from the
Taxes and licenses
statement in the federal Inc and H screens, as well as from taxes entered in the federal Farm, Rent, and 4835 screens. To include state and local taxes on Form 1120ME, Page 2, enter adjustments to state and local income taxes in the State Amount column of the statement.Interest from state and municipal bonds other than Maine
Tax-exempt interest and expenses attributable to tax-exempt interest transfer to this statement from the federal return. To include tax exempt interest and expenses in the return, enter adjustments in the State Amount column of the statement.
Net operating loss adjustment
Enter amount of federal net operating loss carryforward claimed in the current year which has previously been used to offset Maine taxable income.
Other additions
The domestic production activities deduction is transferred from the federal return. To exclude an item from the state return, delete the amount or the entire line item from the statement. The modified column in is displayed black and won't overwrite the new data with subsequent federal-to-state data transfers. For more information, (including details on setting a user preference to mark fields for which you overruled the transferred amount), go to the Statements overview.