Pine Tree Development Zone Tax Credit Worksheet For Tax Year 2011 - Maine Department Of Revenue

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PINE TREE DEVELOPMENT ZONE TAX CREDIT
WORKSHEET FOR TAX YEAR 2011
36 MRSA § 5219-W
TAXPAYER NAME: _____________________________________ EIN/SSN: ________________
Note: Owners of pass-through entities (partnerships, LLCs, S corporations, trusts, etc.) making an eligible
investment, see instructions. Enter name and ID number of the entity on the lines below.
NAME OF PASS-THROUGH ENTITY
EIN/SSN
________________________________________________________________
____________________________
Tier 1 location
Tier 2 location
(check one - see instructions)
Individual taxpayers skip lines 1 through 6 and see Worksheet PTE before completing line 7.
1. Qualifi ed Pine Tree Development Zone property ....................................................................1. __________________
2. All Maine property ...................................................................................................................2. __________________
3. Qualifi ed Pine Tree Development Zone payroll ......................................................................3. __________________
4. All Maine payroll ......................................................................................................................4. __________________
5. Apportionment numerator (line 1 + line 3) ..............................................................................5. __________________
6. Apportionment denominator (line 2 + line 4) ...........................................................................6. __________________
7. Pine Tree Development Zone apportionment percentage (line 5 ÷ line 6)
(If individual taxpayer, enter amount from Worksheet PTE, line 8) .........................................7. __________________
8. Regular income tax (Form 1120ME, line 7a or Form 1040ME, Schedule A, line 20) ..............8. __________________
9. Maine minimum tax (Form 1120ME, Schedule B, line 28a or Form 1040ME, Schedule A,
line 3a) ....................................................................................................................................9. __________________
10. Pine Tree Development Zone credit against regular tax (line 7 x line 8). Enter here
and on Form 1120ME, Schedule C, line 29e or Form 1040ME, Schedule A, line 17 ...........10. __________________
11. Pine Tree Development Zone credit against Maine minimum tax (line 7 x line 9).
Enter here and on Form 1120ME, Schedule B, line 28b or Form 1040ME, Schedule A,
line 3b ................................................................................................................................... 11. __________________
Rev.
09/11

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