Fillable 2018 Schedule M4NC, Federal Adjustments (Minnesota Department of Revenue)

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2018 Schedule M4NC, Federal Adjustments (Minnesota Department of Revenue)

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9995
Adjustments to Federal Taxable Income (FTI)
1 Thislineintenonallyleblank .............................................................1
2 a. Thislineintenonallyleblank ..........................................................2a
b. Thislineintenonallyleblank ..........................................................2b
c. Thislineintenonallyleblank .......................................................... 2c
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b. Thislineintenonallyleblank ..........................................................3b
c. Thislineintenonallyleblank .......................................................... 3c
4 a. Thislineintenonallyleblank ..........................................................4a
b. Thislineintenonallyleblank ..........................................................4b
5 a. Thislineintenonallyleblank ..........................................................5a
b. Thislineintenonallyleblank ..........................................................5b
6 Thislineintenonallyleblank .............................................................6
7 Thislineintenonallyleblank .............................................................7
8 Thislineintenonallyleblank .............................................................8
9 a. Thislineintenonallyleblank ..........................................................9a
b. Thislineintenonallyleblank ..........................................................9b
10 Thislineintenonallyleblank ............................................................10
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13 Thislineintenonallyleblank ............................................................13
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2018 Schedule M4NC, Federal Adjustments
MinnesotahasgenerallyadoptedtheInternalRevenueCodeasamendedthroughDecember31,2018,buthasnotadoptedthefederallawchanges
enactedundertheTaxpayerCertaintyandDisasterTaxReliefAct(TCDTR)of2019,theFamiliesFirstCoronavirusResponseAct(FFCRA)of2020,or
theCoronavirusAid,Relief,andEconomicSecurity(CARES)Actof2020.
Enter amounts as a posive or
negave. Round amounts
to nearest whole dollar.
Connued next page
NameofCorporaon/DesignatedFiler FederalIDNumber MinnesotaTaxIDNumber
Tax year beginning , 2018, and ending
Before you complete this schedule, read the M4NC instrucons beginning on page 13.
(Rev.6/20)
*184031*
9995
2018 M4NC, Page 2
15 Thislineintenonallyleblank ............................................................15
16 Thislineintenonallyleblank ............................................................16
17 Thislineintenonallyleblank ............................................................17
18 a. Secon965DeferredForeignIncome ....................................................18a
b. Thislineintenonallyleblank .........................................................18b
19 InclusionofGlobalIntangibleLowTaxedIncome ..............................................19
20 Thislineintenonallyleblank ............................................................20
21 Thislineintenonallyleblank ............................................................21
22 Thislineintenonallyleblank ............................................................22
23 Thislineintenonallyleblank
....................................................................................23
24 Thislineintenonallyleblank
24
25 Thislineintenonallyleblank
25
26 Thislineintenonallyleblank ............................................................26
27 Interestexpenselimitaonforcombinedreports..............................................27
28 AdjustmentsfortheTCDTR,FFCRA,andCARESAct ............................................28
29 Totallines1-28.Iftheresultisposive,enteritonFormM4I,line2k.Iftheamount
isnegave,enteritasaposivenumberonFormM4I,line4l ...................................29
You must include this schedule when you le Form M4.
*184041*
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2018 Schedule M4NC, Federal Adjustments (Minnesota Department of Revenue)

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Completed 29 July 2020

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