2020 PUBLIC SERVICE COMPANY FRANCHISE TAX RETURN MARYLAND STATE OF MARYLAND TELEPHONE COMPANIES FORM DEPARTMENT OF ASSESSMENTS & TAXATION FRANCHISE TAX UNIT Report for the Calendar Year 2020 NO. 11T 301 West Preston Street (File this report on or before April 15, 2021) Date Received Baltimore, Maryland 21201-2395 by Department This date may not be extended ______________ ____________________________________________________________________________________________________________________ 1.Name of Taxpayer __________________________________________________________________________________________________ 2.Mailing Address ______________________________________________________________ Zip Code ___________________________ 3.State & Year of Incorporation (if Incorporated) ___________________________________________________________________________ 4.Date Business Began in Maryland _____________________________________________________________________________________ 5.Department I.D. # __ __ __ __ __ __ __ __ __ Federal I.D. # __ __ __ __ __ __ __ __ __ Required) 6.Itemization of gross receipts and apportionment to Maryland (see enclosed regulations): CLASS OF RECEIPT Column 1 Column 2 TOTAL COMPANY RECEIPTS MARYLAND RECEIPTS a. Local Network Service Revenues b. Network Access Service Revenues c. Message Toll Revenues d. WATS e. Toll Private Line Revenues f. Other Toll Revenues g. Other Operating Revenues h. Rent Revenue i. Other Non-regulated Revenues j. Total Receipts (Add Lines 6a through 6i) Franchise Tax Computation: As part of this return, attach financial statements and a copy of the entity’s annual report as submitted to the regulatory authorities. FAILURE TO FILE THE REQUIRED SUPPORTING DOCUMENTS WILL CAUSE THE RETURN TO BE INCOMPLETE. 7. Total Maryland Receipts (Enter line 6j, column 2)…………………………………………………………………………. _____________________ 8. Deduct Exclusions from Gross Receipts: a. Net Uncollectible operating revenues ……………………………………………………. ___________________ b. Other Exclusions (Attach detailed description and computation)…………….……….. ___________________ c. Total Exclusions from Gross Receipts …………………………………………………………………………………… _____________________ 9. Taxable Maryland Receipts (Subtract line 8c from line 7) ………………………………………………………………… _____________________ 10. Tax (Multiply line 9 by 2%) ……………………………………………………………………………………………………. _____________________ Payments and Credits 11a. 2020 Estimated Franchise Tax Payments..……….………………………………………… ___________________ b.Telephone Lifeline Credit (This credit may not exceed line 10 and may not be carried over; attach detailed computation and schedule) ................................................................ ____________________ c. Business Tax Credits as Computed on Form AT3-74, Part E, line 11 …………………… ___________________ d. Maryland – Mined Coal Credit (Attach required certification from SDAT) ...…………….. ___________________ e. Total Payments and Credits (Add line 11a through 11d) ..………………………………………………………………. _____________________ SDAT_TPS_FT- Form 11T Page 1 of 2 http://dat.maryland.gov |
12. Balance of Franchise Tax Due (If line 10 exceeds line 11e, enter the difference) …….………………...…………….. _____________________ 13. Overpayment (If line 11e exceeds line 10, enter the difference) Indicate if overpayment should be applied to estimated for 20 21 or be refunded ................................... _____________________ 14. Does the taxpayer conduct business in more than one state? Yes No 15. Identify the amount of Taxable Maryland Gross Receipts (Line 9) that are attributable to interstate revenues $ _________________ _________________________________________________________________________________________________________________ I declare under the penalties of perjury that this return, including any accompanying schedules and statements, has been examined by me and to the best of my knowledge and belief is a true, correct, and complete return. Officer’s (print name) Preparer’s Signature Date Officer’s Signature Date Title Firm’s Name, address, e-mail address and phone number _________________________________________________________________________________________________________________ Make Checks Payable to Department of Assessments and Taxation Tax Payments of $10,000 or more must be remitted by Electronic Funds Transfer If payment is made through EFT, check this box □ Please use the bank account number as indicated in the ACH credit tax payment instructions Mail this form with payment to: Department of Assessments and Taxation Franchise Tax Unit 301 West Preston Street Baltimore, Maryland 21201-2395 FOR ASSISTANCE ,CALL : (410)767-1940 _________________________________________________________________________________________________________________ FOR DEPARTMENT USE ONLY REPORT RECEIVED POSTED AUDITED TAXDEFICIENCY INTEREST/PENALTY SDAT_TPS_FT- Form 11T Page 2 of 2 http://dat.maryland.gov |