Pass-through Entity Withholding - 2022

Pass-through Entity Withholding Returns and Payment Vouchers

FORM NUMBER FORM TITLE INSTRUCTIONS FILE ONLINE
941P-ME (PDF) Pass-through Entity Return of Maine Income Tax Withheld From Members 941P-ME Instructions (PDF) Maine Tax Portal
Schedule 2P (PDF) Withholding Listing Page for Form 941P-ME See 941P-ME Instructions n/a
Schedule 3P (PDF) List of Exempt Members for Form 941P-ME See 941P-ME Instructions n/a
901ES-ME (PDF) Pass-through Entity Withholding Quarterly and Extension Payment Vouchers Included Maine Tax Portal

Other Pass-through Entity Withholding Forms

FORM NUMBER FORM TITLE INSTRUCTIONS
1099ME (PDF) Summary of Amounts Withheld From Member for the Year Included
941CF-ME (PDF) Nonresident Member Agreement to Participate in a Composite Filing of Maine Income Tax Included
941AF-ME (PDF) Nonresident Member Affidavit and Agreement to Comply with Maine Income Tax Included
Schedule 1040C-ME (PDF) Worksheet for Composite Filing for Nonresident Partners/Shareholders Included
Schedule 1040PA-ME (PDF) Final Federal Adjustments: Partnership-level Audit and Administrative Adjustment Report Schedule 1040PA-ME Instructions (PDF)
Schedule 1040PA-2 (PDF) Adjustments Attributable to Partners Filing a Modification Amended Return or Alternative Procedure Report See Schedule 1040PA-ME Instructions