Get MN DoR M4NP 2020

3. 16 17 Add lines 15 and 16. 17 18 Total refundable credits from M4NPI line 5. 18 19 Amount credited from your 2017 Form M4NP line 30. 3 b Enter on Form M4NP line 9. 4 Credits against tax a Employer Transit Pass Credit from ETP line 4. 6 7 Minnesota net operating loss deduction from M4NP NOL. 7 8 Subtract line 7 from line 6 if zero or less enter zero. 3. 12 13 Tax before credits add lines 11 and 12. 13 14 Total credits against tax from M4NPI line 4. 14 15 Minnesota tax liability subtract line 14 from line 13 if zero or less enter zero. 15 Continued next page 2018 M4NP UBIT Return Page 2 continued 16 Minnesota Nongame Wildlife Fund donation see instructions pg. 2018 M4NP Unrelated Business Income Tax UBIT Return For tax-exempt organizations cooperatives homeowners associations and political organizations with unrelated business income. Tax year beginning required 2018 and ending Name of Organization FEIN Mailing Address Check All That Apply Amended Return State Filing Under an Extension Are you filing a combined income return This Organization Files Federal Form check one Check if New Address County City Yes Minnesota Tax ID required ZIP Code Final Return see inst. pg. 3 Enter Close Date 990-T 1120-C Exempt Under IRS Section check one 1120-POL Enter your NAICS Codes see instructions pg. 3 / Other Was 100 percent of the business conducted in Minnesota for this tax year No No complete and attach Schedule M4NPA 1 Federal taxable income before net operating loss and specific deduction from federal Form 990-T line 33 1120-C line 25c 1120-H line 17 or 1120-POL line 17c. 1 You must round amounts to nearest whole dollar. 2 Total additions to federal taxable income from M4NPI line 1. 2 4 Total subtractions from federal taxable income from M4NPI line 2. 4 within and outside Minnesota complete M4NPA. See instructions pg. 6. If 100 percent of your activities were conducted in Minnesota do not complete M4NPA. Enter line 5 on line 6. 5 6 Minnesota taxable net income loss from M4NPA line 10. If 100 percent of your activities were conducted in Minnesota enter amount from line 5 above. 8 9 Total deductions from taxable net income from M4NPI line 3. 9 10 Taxable income subtract line 9 from line 8 if zero or less enter zero. 10 11 Regular tax multiply line 10 by 9. 8 0. 098 if zero or less enter zero. 11 12 Proxy tax see instructions pg. 3. 12 13 Tax before credits add lines 11 and 12. 13 14 Total credits against tax from M4NPI line 4. 19 20 2018 estimated tax payments. 20 21 2018 extension payment. 21 23 Subtract line 22 from line 17. 23 24 Penalty determine from worksheet in the instructions pg. 4. 24 25 Interest determine from worksheet in the instructions pg. 4. 25 26 Additional charge for underpayment of estimated tax from M15NP line 17. 26 27 Tax Nongame Wildlife Fund donation penalty interest and additional charge for underpayment of estimated tax add lines 17 24 25 and 26. 27 28 Amount from line 27. 28 30 AMOUNT DUE* If line 28 is more than or equal to line 29 subtract line 29 from 28.