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Montana Free Printable  for 2020 Montana Affidavit of Inactivity for Corporations, Partnerships and Disregarded Entities (OBSOLETE)

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Affidavit of Inactivity for Corporations, Partnerships and Disregarded Entities (OBSOLETE)
Form INA-CT

Clear Form MONTANA INA-CT Rev 03 17 Affidavit of Inactivity for Corporations, Partnerships and Disregarded Entities Part I. Tax Period. This form must be completed for each period. 1. Tax period end date M M D D Y Y Y Y 2. Is this your entity’s final period?  Yes  No Part II. Qualifications. Please mark the appropriate box for each question for the period indicated in Part I. 1. Do you have any type of income (sales, gains, etc.) from sources in Montana?  Yes  No 2. Do you have any employees or other representatives who perform work in Montana?  Yes  No 3. Do you have any property or rents in Montana?  Yes  No 4. Did you receive any distributive share of Montana source items from a pass-through entity?  Yes  No If you answered yes to any of the above questions, you do not qualify for this form and must submit an applicable Montana return. Part III. Entity Information 1. Entity Name 2. Street Address 3. City/State/ZIP 4. Contact Person 5. Contact Phone 6. Federal Employer Identification Number 7. Entity Type  C Corporation  S Corporation -  Partnership  Disregarded Entity 8. Montana Secretary of State ID Part IV. Affidavit and Signature I am an authorized representative of the designated entity. I am acquainted with the affairs of this entity and that the entity had no income or business activity of any nature in Montana for the tax period indicated in Part I above. For C corporations, I understand that for each tax period the entity is either required to file an Affidavit of Inactivity or, if the entity does engage in business or have any income in Montana, file a Montana Corporate Income Tax Return by the due date prescribed in 15-31-111, MCA. For S corporations, partnerships and disregarded entities, I understand that for each tax period the entity is either required to file an Affidavit of Inactivity or, if the entity does engage in business or have any income in Montana, file a Montana S Corporation Information and Composite Tax Return, Partnership Information and Composite Tax Return or Disregarded Entity Information Return by the due date prescribed in 15-30-3302, MCA. Declaration: Under penalty of false swearing, I declare I have examined this document, and to the best of my knowledge and belief, it is true, correct and complete. ______________________________________________ Signature of Authorized Representative ______________________________________________ Date ______________________________________________ Print Name of Authorized Representative ______________________________________________ Title of Authorized Representative Please return completed form to: Montana Department of Revenue, PO Box 5805, Helena, MT 59604-5805 Affidavit of Inactivity for Corporations, Partnerships and Disregarded Entities Instructions This affidavit may be completed in lieu of a tax or information return if the taxpayer has no activity in Montana. Complete a separate form for each tax period. Part I. Tax Period Enter the tax period for which this form is being completed. The Montana tax period is the same as the federal income tax period. Mark “Yes” if you are withdrawing this entity with the Montana Secretary of State or dissolving this entity. Part II. Qualifications Do you have any type of income (sales, gains, etc.) from sources in Montana? If you have any income (sales, gains, etc.) in Montana, you must mark “Yes” and file a return. You are not eligible to file this form if you have the following: • • • • • • • • • Sales receipts Fees for services Franchise fees Royalties (including mineral rights royalties in Montana) Licensing fees Rents Sales of tangible personal or real property Sales of services or intangible property Services provided in Montana If you believe your Montana sales are protected under Public Law 86-272 (Administrative Rules of Montana 42.26.501 through 42.26.505), you must mark “Yes” and file a return. You are not eligible to file this affidavit. Do you have any employees or other representatives who perform work in Montana? If you have any employees or other representatives who perform work in Montana, you must mark “Yes” and file a return. You are not eligible to file this form if your employees or other representatives do the following in Montana: • Solicit sales • Perform services • Receive purchase orders • Train personnel or conduct training courses • Perform installation work • Conduct lectures or hold meetings • Work on your behalf as independent contractors If you believe your Montana payroll is protected under Public Law 86-272 (Administrative Rules of Montana 42.26.501 through 42.26.505), you must mark “Yes” and file a return. You are not eligible to file this affidavit. Do you have any property or rents in Montana? • • Title to any property Security interest in any products If your business is a freight carrier who travels through Montana, you must file a return. Please refer to Administrative Rules of Montana 42.26.264 and 42.26.601 through 42.26.706. Did you receive any distributive shares of Montana source items from a pass-through entity? If you receive any distributive shares of any Montana source item, you must mark “Yes” and file a return. You are not eligible to file this form if a Montana Schedule K-1 should be completed on your behalf. Montana source items from a pass-through entity may include: • • • • • • • Income Interest Depreciation Rents Net capital or section 1231 gains or losses Royalties Section 179 deduction Part III. Entity Information You will need to answer all of the questions. Please provide the name and phone number of a person we may contact if we have any questions regarding this form. Mark the C corporation box if you are a C corporation for federal income tax purposes. Mark the S corporation box if you have a valid Subchapter S election for federal purposes. Mark the Partnership box if you elected to be classified as a partnership. Mark the Disregarded Entity box if you have elected to be disregarded as a separate entity for federal income tax purposes. A Limited Liability Company (LLC) may elect to be taxed as a C corporation, S corporation, partnership or disregarded entity for federal income tax purposes. If you are an LLC and have not made your election for federal income tax purposes, select the check box that corresponds to your anticipated election. Please contact us if your election changes. Disregarded Entities who are owned by a sole proprietor are not eligible to file this form. Enter the corporation’s Montana Secretary of State Identification number. This number is referred to as the Certified File Number or Filing Number on all correspondence issued by the Secretary of State’s office and begins with a letter followed by six to eight digits. It was originally provided with the certificate of authority to do business in Montana or when the corporation was incorporated in Montana. Enter the letter, followed by the next six to eight digits of the number. For example, if your Certified File Number is D-123456, enter D123456 in the spaces provided. Leave any extra boxes blank. A company’s Secretary of State Identification Number can also be found at sos.mt.gov by searching for the business’ name under the Business Services section. If you have any property or rents in Montana, you must mark “Yes” and file a return. You are not eligible to file this form if you own the following property located in Montana: Part IV. Affidavit and Signature • • • • • • Office (including an in-home office) Agency Warehouse Place of business Tangible property Realty Please send this form to: Montana Department of Revenue PO Box 5805 Helena, MT 59604-5805 • Leases or rentals of tangible property or realty This form must be completed and signed by an authorized representative of the designated entity. Questions? Please call us at (406) 444-6900.
Extracted from PDF file 2018-montana-form-ina-ct.pdf, last modified March 2017

More about the Montana Form INA-CT Corporate Income Tax

Obsolete. Available up to 2018.

We last updated the Affidavit of Inactivity for Corporations, Partnerships and Disregarded Entities (OBSOLETE) in March 2020, and the latest form we have available is for tax year 2018. This means that we don't yet have the updated form for the current tax year. Please check this page regularly, as we will post the updated form as soon as it is released by the Montana Department of Revenue. You can print other Montana tax forms here.

Other Montana Corporate Income Tax Forms:

TaxFormFinder has an additional 78 Montana income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form INA-CT Affidavit of Inactivity for Corporations, Partnerships and Disregarded Entities (OBSOLETE)
Form NOL Montana Net Operating Loss
Form MSA Montana Medical Care Savings Account (DISCONTINUED)
Form FID-3 Estates and Trusts (Fiduciary) Income Tax Return
CIT Corporate Income Tax Return (formerly CLT-4)

Download all MT tax forms View all 79 Montana Income Tax Forms


Form Sources:

Montana usually releases forms for the current tax year between January and April. We last updated Montana Form INA-CT from the Department of Revenue in March 2020.

Show Sources >

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Montana Form INA-CT

We have a total of seven past-year versions of Form INA-CT in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2016 Form INA-CT

EY - 2012 INA-CT without targets and barcode.indd

2015 Form INA-CT

EY - 2012 INA-CT without targets and barcode.indd

Affidavit of Corporate Inactivity 2014 Form INA-CT

EY - 2012 INA-CT without targets and barcode.indd

Affidavit of Corporate Inactivity 2013 Form INA-CT

EY - 2012 INA-CT without targets and barcode.indd

2012 Form INA-CT

EY - 2012 INA-CT without targets and barcode.indd


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