Montana State - Supported Tax Forms & Schedules

Supported Montana State Corporation Tax Forms

• Form CIT—Montana Corporate Income Tax Return
• Schedule K—Apportionment Factors for Multi-State Taxpayers
• Schedule C—Tax Credits
• Schedule NOL—Net Operating Loss (NOL) Deduction
• Schedule M—Affiliated Entities
• Schedule WE—Water's Edge Schedule
• Schedule K-Combined—Montana Form CIT Separate Corporation Calculations
• Form AEPC—Alternative Energy Production Credit
• Form BBSC—Biodiesel Blending and Storage Credit
• Form ENRG-A—Geothermal System Credit
• Form IUFC—Infrastructure User Fee Credit
• Form MINE-CRED—Mineral and Coal Exploration Incentive Credit
• Form QEC—Qualified Endowment Credit
• Form RCYL—Recycle Credit/Deduction
• Form JGI—Jobs Growth Incentive Credit
• Form TETC—Trades Education and Training Credit

Supported Montana State Pass-Through Entity Information and Composite Tax Return Forms

• Form PTE—Montana Pass-Through Entity Tax Return
• Schedule I—Apportionment Factor for Multistate Pass-Through Entities
• Schedule II—Montana Pass-Through Entity Tax Credits
• Schedule IV—Montana Composite Income Tax Schedule
• Schedule VI—Reporting of Special Transactions
• Schedule VII—List of Disregarded Entities (DE)
• Schedule DE—Disregarded Entity Montana Source Income
• Montana Adjustments Worksheet—Montana Adjustments Worksheet
• Montana Source Income Schedule—Montana Source Income Schedule
• Schedule K-1—Owner's Share of Income (Loss), Deductions, Credits, etc.
• Form AEPC—Alternative Energy Production Credit
• Form AFCR—Alternative Fuel Credit
• Form BBSC—Biodiesel Blending and Storage Credit
• Form CC—College Contribution Credit
• Form DCAC—Dependent Care Assistance Credits
• Form HI—Health Insurance for Uninsured Montanans Credit
• Form IUFC—Infrastructure User Fee Credit
• Form MINE-CRED—Mineral and Coal Exploration Incentive Credit
• Form RCYL—Recycle Credit/Deduction
• Form ELC—Emergency Lodging Credit
• Form JGI—Jobs Growth Incentive Credit
• Form TETC—Trades Education and Training Credit

Supported Montana State Fiduciary Tax Forms

• Form FID-3—Montana Income Tax Return for Estates and Trusts
• Schedule A—Schedule of Additions
• Schedule B—Schedule of Deductions/Subtractions
• Schedule C—Montana Distributable Net Income (MDNI) and Montana Income Distribution Deduction (MIDD)
• Schedule D—Beneficiaries and Montana Income Distributions
• Schedule E—Resident Capital Gains Tax Credit Calculation
• Schedule F—Nonresident /Part-Year Resident Estate and Trust Tax
• Schedule G—S Portion Tax Calculation of ESBT
• Schedule H—Reporting of Special Transactions, NOL and Amended Return Information
• Schedule K-1—Beneficiary's Share of Income (Loss), Deductions, Credits, etc.
• Form AFCR—Alternative Fuel Credit
• Form BBSC—Biodiesel Blending and Storage Credit
• Form CC—College Contribution Credit
• Form ELC—Emergency Lodging Credit
• Form ENRG-A—Geothermal System Credit
• Form ENRG-B—Alternative Energy System Credit
• Form ENRG-C—Energy Conservation Installation Credit
• Form HI—Health Insurance for Uninsured Montanans Credit
• Form QEC—Qualified Endowment Credit
• Form RCYL—Recycle Credit/Deduction
• Form JGI—Jobs Growth Incentive Credit
• Form TETC—Trades Education and Training Credit