Form M4x - Amended Franchise Tax Return/claim For Refund - 2016
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7M4X
16491
Amended Franchise Tax Return/Claim for Refund 2016
For Tax Year Beginning (mm/dd/2016)
Tax year ending (mm/dd/yyyy)
FEIN
Are you filing as a member
Yes
No
of a unitary business? . . . .
Name of Corporation
Minnesota Tax ID
Are you filing an amended
Yes
No
federal return (1120X)? . . .
Mailing Address or Post Office Box
Date Original Return was Filed
If yes, attach a complete copy .
Check boxes that apply:
City
State
ZIP Code
Net operating loss
Cooperative
IRS adjustment
Other
A
B
C
As Previously Reported
Net Change
Corrected Amounts
You must round amounts to nearest whole dollar.
1
1 Minnesota net income or (loss) (see instructions) . . . . . . . .
2
2 Nonapportionable income or (loss) . . . . . . . . . . . . . . . . . . . .
3
3 Minnesota apportionable income (subtract line 2 from line 1)
4
4 Apportionment factor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
5 Net income apportioned to Minnesota
. .
(multiply line 3 by line 4)
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6 Minnesota nonapportionable (income) or loss
(see instructions).
7
7 Net operating loss deduction (15-year carryforward only) . .
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8 Deduction for dividends received . . . . . . . . . . . . . . . . . . . . . .
9
9 Add lines 6 through 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
10 Taxable income (subtract line 9 from line 5) . . . . . . . . . . . . .
11 Regular franchise tax (multiply line 10 by 9.8% [0.098];
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if zero or less, enter 0) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12 Alternative minimum tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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13 Subtotal (add lines 11 and 12) . . . . . . . . . . . . . . . . . . . . . . . .
14 Alternative minimum tax credit . . . . . . . . . . . . . . . . . . . . . . . .
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15 Minnesota credit for increasing research activities . . . . . . . .
16 Credits against tax prior to minimum fee
. .
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(add lines 14 and 15)
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17 Subtract line 16 from line 13
. . . .
(if result is zero or less, enter 0)
18 Minimum fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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19 Minnesota tax liability (add lines 17 and 18) . . . . . . . . . . . . .
20 Employer Transit Pass Credit (see instructions) . . . . . . . . . . .
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21 Subtract line 20 from line 19
. . . . .
(if result is zero or less, enter 0)
Continued next page
9995
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