Maryland Form 11t - Public Service Company Franchise Tax Return, Telephone Companies - 2011

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2011
MARYLAND
PUBLIC SERVICE COMPANY FRANCHISE TAX RETURN
FORM
STATE OF MARYLAND
TELEPHONE COMPANIES
NO. 11T
DEPARTMENT OF ASSESSMENTS & TAXATION
Report for the Calendar Year 2011
FRANCHISE TAX UNIT
301 West Preston Street
Date Received
(File this report on or before March 15, 2012)
by Department
Baltimore, Maryland 21201-2395
This date may not be extended
______________
____________________________________________________________________________________________________________________
1. Name of Taxpayer __________________________________________________________________________________________________
2. Mailing Address ______________________________________________________________
Zip Code ___________________________
3. State & Year of Incorporation (if Incorporated) ___________________________________________________________________________
4. Date Business Began in Maryland _____________________________________________________________________________________
5. Department I.D. # __ __ __ __ __ __ __ __ __
Federal I.D. # __ __ __ __ __ __ __ __ __
Required)
6. Itemization of gross receipts and apportionment to Maryland (see enclosed regulations):
CLASS OF RECEIPT
Column 1
Column 2
TOTAL COMPANY RECEIPTS
MARYLAND RECEIPTS
a. Local Network Service Revenues
b. Network Access Service Revenues
c. Message Toll Revenues
d. WATS
e.
Toll Private Line Revenues
f.
Other Toll Revenues
g.
Other Operating Revenues
h.
Rent Revenue
i.
Other Non-regulated Revenues
j.
Total Receipts (Add Lines 6a through 6i)
Franchise Tax Computation:
(ATTACH COPIES OF ACCOUNTING SCHEDULES AND DOCUMENTS TO SUPPORT THE DATA REPORTED ON
THIS RETURN.)
7. Total Maryland Receipts (Enter line 6j, column 2)…………………………………………………………………………. _____________________
8. Deduct Exclusions from Gross Receipts:
a. Net Uncollectible operating revenues ……………………………………………………. ___________________
b. Other Exclusions (Attach detailed description and computation)…………….……….. ___________________
c. Total Exclusions from Gross Receipts …………………………………………………………………………………… _____________________
9. Taxable Maryland Receipts (Subtract line 8c from line 7) ………………………………………………………………… _____________________
10. Tax (Multiply line 9 by 2%) ……………………………………………………………………………………………………. _____________________
Payments and Credits
11a. 2011 Estimated Franchise Tax Payments..……….………………………………………… ___________________
b. Telephone Lifeline Credit (This credit may not exceed line 10 and may not be
carried over; attach detailed computation and schedule)
____________________
c. Business Tax Credits as Computed on Form AT3-74, Part F, line 12 …………………… ___________________
d. Maryland – Mined Coal Credit (Attach required certification from SDAT) ...…………….. ___________________
e. Total Payments and Credits (Add line 11a through 11d) ..………………………………………………………………. _____________________
12. Balance of Franchise Tax Due (If line 10 exceeds line 11e, enter the difference) …….………………...…………….. _____________________
13. Overpayment (If line 11e exceeds line 10, enter the difference)
Ind
icate
if overpayment should be applied to estimated tax for 2012
or be refunded
…………………………….. _____________________

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