Pass-through Entity Withholding - 2024

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)

n/a

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 Payment Vouchers Included Maine Tax Portal
901ES-ME (PDF) - For Extension Payments Pass-through Entity Withholding Extension Payment Voucher Included Maine Tax Portal
1099ME (PDF) Summary of Amounts Withheld From Member for the Year Included n/a
941CF-ME (PDF) Nonresident Member Agreement to Participate in a Composite Filing of Maine Income Tax Included n/a
941AF-ME (PDF) Nonresident Member Affidavit and Agreement to Comply with Maine Income Tax Included n/a

Composite Filing of Maine Income Tax for Nonresident Owners and Partnership Audit Return 

FORM NUMBER FORM TITLE INSTRUCTIONS FILE ONLINE
1040C-ME (PDF) Composite Filing of Maine Income Tax for Nonresident Owners and Partnership Audit Return 1040C-ME Instructions (PDF) n/a
Schedule A (PDF) Adjustments to Tax See 1040C-ME Instructions n/a

Schedule 1040C-ME-1 (PDF)

Listing of Owners Participating in Composite Filing See 1040C-ME Instructions n/a
1040C-EXT-ME (PDF) Composite Income Tax Payment Voucher Included n/a
1040C-ES-ME (PDF) Estimated Tax Payment Voucher for Composite Filers See 2023 Form 1040C-ME Instructions (PDF) Maine Tax Portal
Schedule 1040PA-ME (PDF) Final Federal Adjustments: Partnership-level Audit and Administrative Adjustment Report Schedule 1040PA-ME Instructions (PDF) n/a
Schedule 1040PA-ME-1 (PDF) Adjustments Attributable to Partners Filing a Modification Amended Return or Alternative Procedure Report See Schedule 1040PA-ME Instructions n/a