Fillable Form 500: I llllll 2019 11111 111111111111111111 111111111111111 (Comptroller of Maryland)

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Form 500: I llllll 2019 11111 111111111111111111 111111111111111 (Comptroller of Maryland)

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MARYLAND
FORM
500
CORPORATION INCOME
TAX RETURN
COM/RAD-001
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2019
$
OR FISCAL YEAR BEGINNING 2019, ENDING
Federal Employer Identication Number (9 digits) FEIN Applied for Date (MMDDYY)
Date of Organization or Incorporation (MMDDYY) Business Activity Code No. (6 digits)
Name
Current Mailing Address Line 1 (Street No. and Street Name or PO Box)
STAPLE CHECK
Print Using Blue or Black Ink Only
HERE
Current Mailing Address Line 2 (Apt No., Suite No., Floor No.)
City or town State ZIP Code +4
Do not write in this space.
ME YE
CHECK HERE IF:
Name or address has changed Inactive corporation First filing of the corporation Final Return
This tax year's beginning and ending dates are different from last year's due to an acquisition or consolidation.
SEE CORPORATION INSTRUCTIONS. ATTACH A COPY OF THE FEDERAL INCOME TAX RETURN THROUGH SCHEDULE M2.
1a. Federal Taxable Income (Enter amount from Federal Form 1120 line 28 or Form 1120-C
line 25c.) See Instructions. Check applicable box:
1120 1120-REIT 990T
Other: IF 1120S, FILE ON FORM 510 . . . . . . . . . . . . . . . .1a.
.
1b. Special Deductions (Federal Form 1120 line 29b or
Form 1120-C line 26b.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1b.
.
1c. Federal Taxable Income before net operating loss deduction
(Subtract line 1b from 1a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1c.
.
MARYLAND ADJUSTMENTS TO FEDERAL TAXABLE INCOME
(All entries must be positive amounts.)
ADDITION ADUSTMENTS
2a. Section 10-306.1 related party transactions . . . . . . . . . . . . . . . . . . . . . . . 2a.
.
2b. Decoupling Modification Addition adjustment
(Enter code letter(s) from instructions.) . . . . . . . . . . . . 2b.
.
2c. Total Maryland Addition Adjustments to Federal Taxable Income (Add lines 2a and 2b) . . . . . . . 2c.
.
SUBTRACTION ADJUSTMENTS
3a. Section 10-306.1 related party transactions . . . . . . . . . . . . . . . . . . . . . . . 3a.
.
3b. Dividends for domestic corporation claiming foreign tax credits
(Federal form 1120/1120C Schedule C line 18) . . . . . . . . . . . . . . . . . . . . . 3b.
.
3c. Dividends from related foreign corporations
(Federal form 1120/1120C Schedule C line 14, 16b and 16c) . . . . . . . . . . . 3c.
.
3d. Decoupling Modification Subtraction adjustment
(Enter code letter(s) from instructions.) . . . . . . . . . . . . 3d.
.
3e. Total Maryland Subtraction Adjustments to Federal Taxable Income
(Add lines 3a through 3d.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3e.
.
4. Maryland Adjusted Federal Taxable Income before NOL deduction is applied
(Add lines 1c and 2c, and subtract line 3e.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.
.
MARYLAND
FORM
500
CORPORATION INCOME
TAX RETURN
COM/RAD-001
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NAME FEIN
2019
page 2
5. Enter Adjusted Federal NOL Carry-forward available from previous tax years (including
FDSC Carry-forward) on a separate company basis (Enter NOL as a positive amount.) . . . .
5.
.
6. Maryland Adjusted Federal Taxable Income (If line 4 is less than or equal to zero,
enter amount from line 4.) (If line 4 is greater than zero, subtract line 5 from line 4 and
enter result. If result is less than zero, enter zero.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.
.
MARYLAND ADDITION MODIFICATIONS
(All entries must be positive amounts.)
7a. State and local income tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7a.
.
7b. Dividends and interest from another state, local or federal tax
exempt obligation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7b.
.
7c. Net operating loss modification recapture (Do not enter NOL carryover.
See instructions.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7c.
.
7d. Domestic Production Activities Deduction . . . . . . . . . . . . . . . . . . . . . . . . . 7d.
.
7e. Deduction for Dividends paid by captive REIT . . . . . . . . . . . . . . . . . . . . . . 7e.
.
7f. Other additions (Enter code letter(s) from
instructions and attach schedule) . . . . . . . . . . . . . . . 7f.
.
7g. Total Addition Modifications (Add lines 7a through 7f.) . . . . . . . . . . . . . . . . . . . . . . . . . 7g.
.
MARYLAND SUBTRACTION MODIFICATIONS
(All entries must be positive amounts.)
8a. Income from US Obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8a.
.
8b. Other subtractions (Enter code letter(s) from
instructions and attach schedule) . . . . . . . . . . . . . . . 8b.
.
8c. Total Subtraction Modifications (Add lines 8a and 8b.) . . . . . . . . . . . . . . . . . . . . . . . . . . 8c.
.
NET MARYLAND MODIFICATIONS
9.
Total Maryland Modifications (Subtract line 8c from 7g. If less than zero,
enter negative amount.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9.
.
10. Maryland Modified Income (Add lines 6 and 9.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10.
.
APPORTIONMENT OF INCOME
(To be completed by multistate corporations whose apportionment factor is less than 1, otherwise skip to line 13.)
11. Maryland apportionment factor (from page 4 of this form)
(If factor is zero, enter .000001.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11.
12. Maryland apportionment income (Multiply line 10 by line 11.) . . . . . . . . . . . . . . . . . . . . 12.
.
.
13. Maryland taxable income (from line 10 or line 12, whichever is applicable.) . . . . . . . . . . . 13.
.
14. Tax (Multiply line 13 by 8.25%.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14.
.
15a. Estimated tax paid with Form 500D, Form MW506NRS and/or credited
from 2018 overpayment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15a.
.
15b. Tax paid with an extension request (Form 500E) . . . . . . . . . . . . . . . . . . . 15b.
.
15c. Nonrefundable business income tax credits from Part AAA. (See instructions for Form 500CR.)
You must le this form electronically to
claim business tax credits from Form 500CR.
15d. Refundable business income tax credits from Part DDD. (See instructions for Form 500CR.)
15e. The Heritage Structure Rehabilitation Tax Credit is claimed on line 1 of Part DDD on Form 500CR.
Check here if you are a non-prot corporation.
15f. Nonresident tax paid on behalf of the corporation by pass-through entities
(Attach Maryland Schedule K-1.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15f.
.
15g. Total payments and credits (Add lines 15a through 15f.) . . . . . . . . . . . . . . . . . . . . . . . . 15g.
.
16. Balance of tax due (If line 14 exceeds line 15g, enter the dierence.) . . . . . . . . . . . . . . . 16.
.
17. Overpayment (If line 15g exceeds line 14, enter the dierence.) . . . . . . . . . . . . . . . . . . 17.
.
18. Interest and/or penalty from Form 500UP or late payment interest
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL . 18.
.
19. Total balance due (Add lines 16 and 18, or if line 18 exceeds line 17 enter the dierence.) 19.
.
MARYLAND
FORM
500
CORPORATION INCOME
TAX RETURN
COM/RAD-001
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2019
page 3
NAME FEIN
20. Amount of overpayment to be applied to estimated tax for 2020
(not to exceed the net of line 17 less line 18) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20.
.
21. Amount of overpayment TO BE REFUNDED
(Add lines 18 and 20, and subtract the total from line 17.) . . . . . . . . . . . . . . . . . . . . . . . 21.
.
DIRECT DEPOSIT OF REFUND (See Instructions.) Be sure the account information is correct.
If this refund will go to an account outside of the United States, then to comply with banking rules, place a "Y" in this box
and see Instructions.
For the direct deposit option, complete the following information clearly and legibly.
22a. Type of account: Checking Savings
22b. Routing Number (9-digits):
22c. Account number:
INFORMATIONAL PURPOSES ONLY (LINES 23 & 24)
23. NOL generated in Current Year - Carryforward 20 years and carry back 2 years (farming loss ONLY).
(If line 6 is less than zero, enter on line 23.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23.
.
24. NAM generated in Current Year - Carried Forward/Back with Loss on Line 23 per
Section 10-205(e) (If line 6 is less than zero AND line 9 is greater than zero, enter the
amount from line 9 on line 24.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24.
.
MARYLAND
FORM
500
CORPORATION INCOME
TAX RETURN
COM/RAD-001
■
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111111111111111
11111
11111
111111111111111
IIII
IIII
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2019
page 4
NAME FEIN
Schedule A - COMPUTATION OF APPORTIONMENT FACTOR (Applies only to multistate corporations. See instructions.)
NOTE: Special apportionment formulas are required for rental/
leasing, nancial institutions, transportation and
manufacturing companies. Worldwide headquartered
companies see instructions.
Column 1
TOTALS WITHIN
MARYLAND
Column 2
TOTALS WITHIN
AND WITHOUT
MARYLAND
Column 3
DECIMAL FACTOR
(Column 1 ÷ Column 2
rounded to six places)
1A. Receipts
a. Gross receipts or sales less returns and
allowances . . . . . . . . . . . . . . . . . . . . .
b. Dividends . . . . . . . . . . . . . . . . . . . . . .
c. Interest . . . . . . . . . . . . . . . . . . . . . . . .
d. Gross rents . . . . . . . . . . . . . . . . . . . . . .
e. Gross royalties . . . . . . . . . . . . . . . . . . .
f. Capital gain net income . . . . . . . . . . . . .
g.Other income (Attach schedule.) . . . . . . .
h. Total receipts (Add lines 1A(a) through
1A(g), for Columns 1 and 2.). . . . . . . . .
1B. Receipts
Multiply factor on line 1A, Column 3 by 3.
Disregard this line if special apportionment
formula is used. . . . . . . . . . . . . . . . . . . . .
2. Property a. Inventory . . . . . . . . . . . . . . . . . . . . . . .
b. Machinery and equipment . . . . . . . . . . .
c. Buildings . . . . . . . . . . . . . . . . . . . . . . .
d. Land . . . . . . . . . . . . . . . . . . . . . . . . . .
e. Other tangible assets (Attach schedule.) .
f. Rent expense capitalized
(multiply by eight) . . . . . . . . . . . . . . . . .
g. Total property (Add lines 2a through 2f,
for Columns 1 and 2) . . . . . . . . . . . . . .
3. Payroll a. Compensation of ocers . . . . . . . . . . . .
b. Other salaries and wages . . . . . . . . . . . .
c. Total payroll (Add lines 3a and 3b, for
Columns 1 and 2.) . . . . . . . . . . . . . . . .
.
.
.
.
4. Total of factors (Add entries in Column 3.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
5. Maryland apportionment factor Divide line 4 by six for three-factor formula, or by the number of
factors used if special apportionment formula required. (If factor is zero, enter .000001 on line 11 page 2.)
.
Check here if special apportionment formula is used.
MARYLAND
FORM
500
CORPORATION INCOME
TAX RETURN
COM/RAD-001
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11111
11111
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IIII
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195000449
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NAME FEIN
2019
page 5
SCHEDULE B - ADDITIONAL INFORMATION REQUIRED (Attach a separate schedule if more space is necessary.)
1. Telephone number of corporation tax department:
2. Address of principal place of business in Maryland (if other than indicated on page 1):
3. Brief description of operations in Maryland:
4. Has the Internal Revenue Service made adjustments (for a tax year in which a Maryland return
was required) that were not previously reported to the Maryland Revenue Administration Division? . . . . Yes No
If "yes", indicate tax year(s) here: and submit an amended return(s) together with a copy of the IRS
adjustment report(s) under separate cover.
5. Did the corporation file employer withholding tax returns/forms with the Maryland Revenue
Administration Division for the last calendar year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
6. Is this entity part of the federal consolidated filing?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
If a multistate operation, provide the following:
7. Is this entity a multistate corporation that is a member of a unitary group? . . . . . . . . . . . . . . . . . . . Yes No
8. Is this entity a multistate manufacturer with more than 25 employees? . . . . . . . . . . . . . . . . . . . . . . Yes No
SIGNATURE AND VERIFICATION
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements and to
the best of my knowledge and belief it is true, correct and complete. If prepared by a person other than taxpayer, the declaration is
based on all information of which the preparer has any knowledge.
Check here
if you authorize your preparer to discuss this return with us.
Ocer's Signature Date Preparer's Signature (Required by Law)
Ocer's Name and Title Preparer's name/or Firm's name, address and telephone number
Preparer’s PTIN (Required by law)
INCLUDE ALL REQUIRED PAGES OF FORM 500
Make checks payable to and mail to:
Comptroller Of Maryland
Revenue Administration Division
110 Carroll Street
Annapolis, Maryland 21411-0001
(Write Your FEIN On Check Using Blue Or Black Ink.)
CODE NUMBERS (3 digits per line)
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Form 500: I llllll 2019 11111 111111111111111111 111111111111111 (Comptroller of Maryland)

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Completed 20 July 2020

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