Software Developer Page -- 2011/2012 Forms

Income Tax Forms
Individual Income Tax
Date Posted	Draft/ Final	Official Form/Booklet	Gridded Version
3/30/2012	FINAL	2011 Individual Income Tax Short Form Booklet -- 1040S-ME
9/27/11	FINAL (revised Oct 3, 2011)		1040S-ME
3/30/2012	FINAL	2011 Individual Income Tax Long Form Booklet -- 1040ME
10/24/11	FINAL - REVISED		1040ME
9/27/11	FINAL		Schedules 1 & 2
9/27/11	FINAL		Schedule A
9/27/11	FINAL		Schedule CP
9/27/11	FINAL		Schedule NR
9/27/11	FINAL		Schedule NRH
9/27/11	FINAL	Combined Extension Payment Voucher and Payment Voucher (Formerly 1040EXT-ME and 1040PV)	1040PMT-ME
9/28/11 - 11/17/11	FINAL - REVISED	Worksheet for Credit for Tax Paid to Other Jurisdiction This worksheet has been revised - see the Credit for Tax Paid Other Jurisdictions (for residents and part-year residents) below
9/27/11	FINAL	Minimum tax worksheet with supporting schedules
9/28/11	FINAL	Worksheet C (Employee Apportionment Worksheet for nonresidents and part-year residents)
9/28/11	FINAL	2012 Estimate Payment Vouchers -- 1040ES-ME
9/28/11	FINAL		1040ES-ME
10/12/11 - 11/1/11	FINAL - REVISED	Amended Income Tax Return -- 1040X-ME
10/12/11 - 11/1/11	FINAL-REVISED		1040X-ME
9/27/11	FINAL	Underpayment of Estimated Tax
9/28/11	FINAL	Annualized Worksheet for Underpayment of Estimated Tax

		Form 1040PV-ME (Payment Voucher for Electronically Filed Returns) has been combined with Form 1040EXT-ME (Extension Payment Voucher). See Form 1040PMT-ME above	1040PV
10/25/11	FINAL	2-D Bar Code Specifications for Form 1040ME
10/25/11	FINAL	PATS/Test cases for 1040 form/2-D approval submission
Tax Credit Worksheets
Date Posted	Draft/ Final	Official Form
2/13/12	Final	Biofuel Commercial Prodution and Commercial Use Credit
10/19/11 10/19/11	Final Final	Certified Visual Media Production Credit - Media Production Wage Reimbursement Application - Media Production Residency Affidavit
2/13/12	Final	Contribution to Family Development Account Reserve Funds Credit
2/13/12	Final	Credit for Dependent Health Benefits Paid
2/13/12	Final	Credit for Educational Opportunity -- Employers
11/29/11	Final	Credit for Educational Opportunity -- Individuals
2/13/12	Final	Credit for Rehabilitation of Historic Properties
11/17/11	Final	Credit for Tax Paid Other Jurisdictions (for residents and part-year residents)
10/19/11	Final	Dual Residence Reduction of Tax Credit
2/13/12	Final	Employer-Assisted Day Care Credit
2/13/12	Final	Employer-Provided Long-Term Care Benefits Credit
10/19/11	Final	Forest Management Planning Income Credit
2/13/12	Final	High-Technology Investment Tax Credit
2/13/12	Final	Jobs and Investment Tax Credit
3/29/2012	Final	Maine Capital Investment Credit (New for 2011)
2/13/12	Final	Maine Fishery Infrastructure Investment Tax Credit (New for 2011)
10/19/11 10/19/11	Final Final	Pine Tree Development Zone Tax Credit - Worksheet PTE -- Credit Ratio Worksheet for Individuals claiming the Pine Tree Development Zone Tax Credit
2/13/12	Final	Quality Child Care Investment Credit
2/13/12	Final	Research Expense Tax Credit
2/13/12	Final	Seed Capital Investment Tax Credit
2/13/12	Final	Super Credit for Substantially Increased Research and Development
Estate Tax
Date Posted	Draft/ Final	Official Form/Booklet	Gridded Version
8/19/11	Final	2011 Estate Tax Return 706ME
8/26/11	Final		706ME
9/30/11	Final	2012 Estate Tax Return 706ME-EZ
8/31/11	Final		706ME-EZ
Corporate Income Tax
Date Posted	Draft/ Final	Official Form/Booklet	Gridded Version
5/7/12	Final	2011 Corporate Income Tax Form -- 1120ME
9/19/11	Final	2011 Instructions for Corporate Income Tax Returns
9/30/11	Final		1120ME
9/14/11	Final	2011 Minimum Tax Worksheet for Schedule B
9/14/11	Final	2011 Extension Payment Voucher -- 1120EXT-ME
9/14/11	Final		1120EXT-ME
4/27/12	Final	2011 Amended Corporate Income Tax Return -- 120X-ME
9/30/11	Final		1120X-ME
9/14/11	Final	2012 Estimated Tax Payment Voucher -- 1120ES-ME
9/14/11	Final		1120ES-ME
9/14/11	Final	2012 Worksheet for Estimated Tax -- 1120W-ME
9/14/11	Final	2011 Underpayment of Estimated Tax -- 2220ME
9/14/11	Final	2011 Annualized Income Worksheet for Form 2220ME
9/14/11	Final	Form CR
1/19/12	Final	Corporate Income Tax Payment Voucher	1120ME-PV
Business Equipment Tax Reimbursement (August 1 through December 31)
Date Posted	Draft/ Final	Official Form/Booklet	Gridded Version
5/24/12	Final	2012 Business Equipment Tax Reimbursement Booklet -- 800/801A/801B
5/24/12	Final		800
		2012 BETR/TIF Overlap Worksheet
Pass-through Entities
Date Posted	Draft/ Final	Official Form/Booklet	Gridded Version
10/26/11	Final	2011 Maine Information Return Partnerships & S Corporations -- 1065ME/1120S-ME
10/26/11	Final		1065ME/1120S-ME
3/1/12	Final	2011 Form 1065ME/1120S-ME Schedule PSI
10/25/11	Final		Schedule PSI
9/14/11	Final	Worksheet for Composite Filing of Nonresident Partners/Shareholders -- 1040C-ME
9/20/11	Final	2-D Bar Code Specifications for Form 1065ME/1120S-ME
9/20/11	Final	2-D Bar Code Specifications for Schedule PSI
11/1/11	Final	PATS/ATS/Test Cases for 1065/1120S substitute forms approval
Insurance Premiums Tax
Date Posted	Draft/ Final	Official Form/Booklet	Gridded Version
9/15/11	Final	2012 Estimated Quarterly Return Premium/Workers' Compensation Insurance Tax -- INS-1
9/15/11	Final		INS-1
9/15/11	Final	2012 Estimated Monthly Return for Fire Investigation and Prevention Tax -- INS-2
9/15/11	Final		INS-2
12/13/11	Final	2011 Annual Reconciliation of Insurance Premium Tax -- INS-4
12/13/11	Final		INS-4
9/15/11	Final	2011 Annual Reconciliation of Fire Investigation and Prevention Tax -- INS-5
9/15/11	Final		INS-5
9/15/11	Final	2012 Surplus Lines Premium Tax Quarterly Return -- INS-6
9/15/11	Final		INS-6
9/15/11	Final	2011 Annual Reconciliation of Surplus Lines Premium Tax -- INS-7
9/15/11	Final		INS-7
Franchise Tax
Date Posted	Draft/ Final	Official Form/Booklet	Gridded Version
10/14/11	Final	2011 Franchise Tax Booklet -- 1120B-ME
10/14/11	Final		1120B-ME
10/12/11	Final	2012 Maine Estimated Tax Payment Voucher for Financial Institutions-- 1120B-ES/ME
10/12/11	Final		1120B-ES/ME
10/12/11	Final	Extension Payment Voucher -- 1120B-EXT/ME
10/12/11	Final		1120B-EXT/ME
Fiduciary Income Tax
Date Posted	Draft/ Final	Official Form/Booklet	Gridded Version
9/27/11	FINAL		1041ME
9/27/11	FINAL		Schedule A
9/28/11	FINAL	2011 Fiduciary Form 1041ME, Schedule NR
9/27/11	FINAL		1041EXT-ME
		2012 Estimated Payment Voucher -- 1041ES-ME
9/28/11	FINAL		1041ES-ME
10/31/11	FINAL	2011 Minimum Tax Worksheet
Payroll Tax Forms (Income Tax Withholding and Unemployment Contributions)
Date Posted	Draft/ Final	Official Form/Booklet	Gridded Version
11/8/11	Final	2012 Withholding Tables for Individual Income Tax
11/8/11	Final	2012 Withholding Tables Supplement -- Percentage Method
10/12/11	Final	2012 Payment Voucher for Maine Income Tax Withheld -- 900ME
10/12/11	Final		900ME
		2012 Pass-through Entity Withholding Quarterly Payment Voucher -- 901ES-ME
5/1/12	Final		901ES-ME
5/11/12	Final	2012 Quarterly Withholding -- 941ME
12/1/11	Final		941ME
5/11/12	Final	2012 Quarterly Withholding/Unemployment -- 941/C1-ME
12/1/11	Final		941/C1-ME
5/18/12	Final	2012 Quarterly Withholding for Nonresident Members of a Pass-through Entity -- 941P-ME
5/18/12	Final		941P-ME
5/3/12	Final	2012 Amended Quartely Witholding -- 941A-ME
12/1/11	Final		941A-ME
12/1/11	Final	2012 Annual Reconciliation of Maine Income Tax Withheld -- W-3ME
12/1/11	Final		W-3ME
9/20/11	Final	2012 Nonresident Member Affidavit and Agreement to Comply with Maine Income Tax -- 941AF-ME
9/20/11	Final	2012 Nonresident Member Affidavit and Agreement to Participate in a Composite Filing of Maine Income Tax -- 941CF-ME
9/20/11	Final	2012 Maine Pass Through Withholding -- 1099ME
Miscellaneous Income Tax Division Forms
Date Posted	Draft/ Final	Official Form/Booklet	Gridded Version
8/31/2011	Final	2012 Real Estate Withholding Form -- REW-1-1040 (for individual or sole proprietor sellers)
8/31/2011	Final		REW-1-1040
8/31/2011	Final	2012 Real Estate Withholding Form -- REW-1-1041 (for trust or estate sellers)
8/31/2011	Final		REW-1-1041
8/31/2011	Final	2012 Real Estate Withholding Form -- REW-1-1120 (for corporate sellers)
8/31/2011	Final		REW-1-1120
		Maine Residents Property Tax Program booklet
			T&R App
Sales Tax Forms
Date Posted	Draft/ Final	Official Form/Booklet	Gridded Version
07/26/2011	Final	Sales and Use Tax Long Form -- ST-7
07/26/2011	Final		ST-7


05/05/2011	Final	Use Tax_-- ST-7U

03/03/2011	Final	Service Provider Tax -- SPT1
03/03/2011	Final		SPT1

Software Developer Page -- 2011/2012 Forms

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