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Software Developer Page -- 2013/2014 Forms

Date Posted Draft/Final Individual Income Tax Gridded Version
    2013 Individual Income Tax Booklet -- 1040ME  
      1040ME
      Schedule 1
      Schedule 2
      Schedule A
      Schedule CP
      Schedule NR
      Schedule NRH
    Extension Payment Voucher 1040EXT-ME
    Minimum tax worksheet with supporting schedules  
    Worksheets A & B (Residency Information Worksheet / Income Allocation Worksheet for Part-year Residents/Nonresidents/"Safe Harbor" Residents  
    Worksheet C (Employee Apportionment Worksheet for nonresidents and part-year residents)  
   

2014 Estimate Payment Vouchers -- 1040ES-ME

  
   

1040ES-ME
    Amended Income Tax Return -- 1040X-ME  
   
1040X-ME
    Underpayment of Estimated Tax  
    Annualized Worksheet for Underpayment of Estimated Tax  
       
    Form 1040PV-ME (Payment Voucher for Electronically Filed Returns)

1040PV
    2-D Bar Code Specifications for Form 1040ME  
    2013 1040 Test Case 1  
    2013 1040 Test Case 2  
    2013 1040 Test Case 3  
    2013 1040 Test Case 4  
    2013 1040 Test Case 5  
    2-D Bar Code Specifications for Form 1040X-ME  
    2013 1040X Test Case 1  
    2013 1040X Test Case 2  
    2013 1040X Test Case 3  
    2013 1040X Test Case 4  
    2013 1040X Test Case 5  
Date Posted Draft/Final Tax Credit Worksheets Gridded Version
    Biofuel Commercial Production and Commercial Use Credit  
    Certified Visual Media Production Credit

- Media Production Wage Reimbursement Application

- Media Production Residency Affidavit

  
    Contribution to Family Development Account Reserve Funds Credit  
    Credit for Dependent Health Benefits Paid  
    Credit for Educational Opportunity -- Employers  
    Credit for Educational Opportunity -- Individuals  
    Credit for Rehabilitation of Historic Properties  
    Credit for Tax Paid Other Jurisdictions (for residents and part-year residents)  
    Dual Residence Reduction of Tax Credit  
    Employer-Assisted Day Care Credit  
    Employer-Provided Long-Term Care Benefits Credit  
    Forest Management Planning Income Credit  
    High-Technology Investment Tax Credit  
    Jobs and Investment Tax Credit  
    Maine Capital Investment Credit  
    Maine Fishery Infrastructure Investment Tax Credit  
    Pine Tree Development Zone Tax Credit
- Worksheet PTE -- Credit Ratio Worksheet for Individuals claiming the Pine Tree Development Zone Tax Credit
 
    Quality Child Care Investment Credit  
    Research Expense Tax Credit  
    Seed Capital Investment Tax Credit  
    Super Credit for Substantially Increased Research and Development  
Date Posted Draft/Final
Estate Tax
Gridded Version
    2013 Estate Tax Return 706ME  
      706ME
    2014 Estate Tax Statement of Value 700-SOV  
      700-SOV
Date Posted Draft/Final
Corporate Income Tax
Gridded Version
    2013 Corporate Income Tax Form -- 1120ME  
    2013 Instructions for Corporate Income Tax Returns  
      1120ME
    2013 Minimum Tax Worksheet for Schedule B  
    2013 Extension Payment Voucher -- 1120EXT-ME  
      1120EXT-ME
    2013 Amended Corporate Income Tax Return -- 1120X-ME  
      1120X-ME
    2014 Estimated Tax Payment Voucher -- 1120ES-ME  
      1120ES-ME
    2014 Worksheet for Estimated Tax -- 1120W-ME  
    2013 Underpayment of Estimated Tax -- 2220ME  
    2013 Annualized Income Worksheet for Form 2220ME  
    Form CR  
    Corporate Income Tax Payment Voucher 1120ME-PV
    2-D Bar Code Specifications for Form 1120ME  
    2013 1120 Test Case 1  
    2013 1120 Test Case 2  
    2013 1120 Test Case 3  
    2013 1120 Test Case 4  
    2013 1120 Test Case 5  
    2-D Bar Code Specifications for Form 1120X-ME  
    2013 1120X Test Case 1  
    2013 1120X Test Case 2  
    2013 1120X Test Case 3  
    2013 1120X Test Case 4  
    2013 1120X Test Case 5  
Date Posted Draft/Final
Business Equipment Tax Reimbursement (August 1 through December 31)
Gridded Version
    2013 Business Equipment Tax Reimbursement Booklet -- 800/801A/801B  
      800
    2013 BETR/TIF Overlap Worksheet  
Date Posted Draft/Final
Withholding for Pass-through Entities
Gridded Version
       
    2013 Pass-through Entity Return of Maine Income Tax Withheld from Members -- 941P-ME  
      941P-ME
    2013 Pass-through Entity Return of Maine Income Tax Withheld from Members -- instructions  
      941P-PV-ME
    2014 Pass-through Entity Withholding Quarterly Payment Voucher -- 901ES-ME  
      901ES-ME
    2013 Nonresident Member Affidavit and Agreement to Comply with Maine Income Tax -- 941AF-ME  
    2013 Nonresident Member Affidavit and Agreement to Participate in a Composite Filing of Maine Income Tax -- 941CF-ME  
    2014 Maine Pass Through Withholding -- 1099ME  
    2013 Schedule 1040C -- Worksheet for Composite Filing for Nonresident Partners/Shareholders  
       
    2-D Bar Code Specifications for Form 941P  
    2-D Bar Code Specifications for Schedule 2P  
    2-D Bar Code Specifications for Schedule 3P  
    PATS/Test Cases for 941P Substitute Forms Approval  
    2013 Form 941P Test Case 1  
    2013 Form 941P Test Case 2  
    2013 Form 941P Test Case 3  
    2013 Form 941P Test Case 4  
       
Date Posted Draft/Final
Insurance Premiums Tax
Gridded Version
    2014 Estimated Quarterly Return Premium/Workers' Compensation Insurance Tax -- INS-1  
      INS-1
    2014 Estimated Monthly Return for Fire Investigation and Prevention Tax -- INS-2  
      INS-2
    2013 Annual Reconciliation of Insurance Premium Tax -- INS-4  
      INS-4
    2013 Annual Reconciliation of Fire Investigation and Prevention Tax -- INS-5  
      INS-5
    2014 Surplus Lines Premium Tax Quarterly Return -- INS-6  
      INS-6
    2013 Annual Reconciliation of Surplus Lines Premium Tax -- INS-7  
      INS-7
Date Posted Draft/Final
Franchise Tax
Gridded Version
    2013 Franchise Tax Booklet -- 1120B-ME  
      1120B-ME
    2014 Maine Estimated Tax Payment Voucher for Financial Institutions-- 1120B-ES/ME  
      1120B-ES/ME
    2013 Extension Payment Voucher -- 1120B-EXT/ME  
      1120B-EXT/ME
Date Posted Draft/Final
Fiduciary Income Tax
Gridded Version
      1041ME
      Schedule A
    2013 Fiduciary Form 1041ME, Schedule NR  
      1041EXT-ME
    2014 Estimated Payment Voucher -- 1041ES-ME  
      1041ES-ME
    2013 Minimum Tax Worksheet  
Date Posted Draft/Final
Payroll Tax Forms (Income Tax Withholding and Unemployment Contributions)
Gridded Version
    2014 Withholding Tables for Individual Income Tax  
    2014 Withholding Tables Supplement -- Percentage Method  
    2014 Withholding Tables Percentage Method  
    2014 Payment Voucher for Maine Income Tax Withheld -- 900ME  
      900ME
    2014 Quarterly Withholding -- 941ME  
    2014 941ME Instructions  
      941ME
    2014 Quarterly Withholding/Unemployment -- 941/C1-ME  
    2014 941/C1-ME Instructions  
      941/C1-ME
    2014 Amended Quartely Witholding -- 941A-ME  
    2014 941A-ME Instructions  
    2014 941A-ME Schedule 2A Instructions  
      941A-ME
    2014 Annual Reconciliation of Maine Income Tax Withheld -- W-3ME  
      W-3ME
    2014 W-4ME Employee's Withholding Allowance Certificate  
Date Posted Draft/Final
Miscellaneous Income Tax Division Forms
Gridded Version
    2014 Real Estate Withholding Form -- REW-1-1040 (for individual or sole proprietor sellers)  
      REW-1-1040
    2014 Real Estate Withholding Form -- REW-1-1041 (for trust or estate sellers)  
      REW-1-1041
    2014 Real Estate Withholding Form -- REW-1-1120 (for corporate sellers)  
      REW-1-1120
    2014 Real Estate Withholding Form -- REW-2  
    2014 Real Estate Withholding Form -- REW-3  
    2014 Real Estate Withholding Form -- REW-4  
    2014 Real Estate Withholding Form -- REW-5  
    2014 Real Estate Withholding Form -- Notification to Sellers  
    Maine Residents Property Tax Program booklet  
      T&R App
Date Posted Draft/Final
Sales Tax Forms
Gridded Version
07/26/2011
Final
 Sales and Use Tax Long Form -- ST-7
07/26/2011
Final
  
     
     
05/05/2011
Final
 Use Tax_-- ST-7U
 
03/03/2011
Final
 Service Provider Tax -- SPT1
03/03/2011
Final