Form INA-CT "Affidavit of Inactivity for Corporations, Partnerships and Disregarded Entities" - Montana

What Is Form INA-CT?

This is a legal form that was released by the Montana Department of Revenue - a government authority operating within Montana. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • Released on March 10, 2017;
  • The latest edition provided by the Montana Department of Revenue;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a fillable version of Form INA-CT by clicking the link below or browse more documents and templates provided by the Montana Department of Revenue.

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Download Form INA-CT "Affidavit of Inactivity for Corporations, Partnerships and Disregarded Entities" - Montana

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MONTANA
Clear Form
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.
M M D D Y Y Y Y
1. Tax period end date
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
 Partnership
-
 S Corporation
 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
MONTANA
Clear Form
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.
M M D D Y Y Y Y
1. Tax period end date
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
 Partnership
-
 S Corporation
 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
T
Title to any property
his affidavit may be completed in lieu of a tax or information
return if the taxpayer has no activity in Montana. Complete a
Security interest in any products
separate form for each tax period.
If your business is a freight carrier who travels through Montana,
you must file a return. Please refer to Administrative Rules of
Part I. Tax Period
Montana
42.26.264
and
42.26.601
through 42.26.706.
Enter the tax period for which this form is being completed. The
Montana tax period is the same as the federal income tax period.
Did you receive any distributive shares of Montana source
items from a pass-through entity?
Mark “Yes” if you are withdrawing this entity with the Montana
Secretary of State or dissolving this 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
Part II. Qualifications
this form if a Montana Schedule K-1 should be completed on your
behalf. Montana source items from a pass-through entity may
Do you have any type of income (sales, gains, etc.) from
include:
sources in Montana?
Income
If you have any income (sales, gains, etc.) in Montana, you must
Interest
mark “Yes” and file a return. You are not eligible to file this form if
you have the following:
Depreciation
Sales receipts
Rents
Fees for services
Net capital or section 1231 gains or losses
Franchise fees
Royalties
Royalties (including mineral rights royalties in Montana)
Section 179 deduction
Licensing fees
Part III. Entity Information
Rents
You will need to answer all of the questions. Please provide the
Sales of tangible personal or real property
name and phone number of a person we may contact if we have
Sales of services or intangible property
any questions regarding this form. Mark the C corporation box if
Services provided in Montana
you are a C corporation for federal income tax purposes. Mark the
S corporation box if you have a valid Subchapter S election for
If you believe your Montana sales are protected under Public
federal purposes. Mark the Partnership box if you elected to be
Law 86-272 (Administrative Rules of Montana
42.26.501
through
classified as a partnership. Mark the Disregarded Entity box if you
42.26.505), you must mark “Yes” and file a return. You are not
have elected to be disregarded as a separate entity for federal
eligible to file this affidavit.
income tax purposes. A Limited Liability Company (LLC) may
Do you have any employees or other representatives who
elect to be taxed as a C corporation, S corporation, partnership
perform work in Montana?
or disregarded entity for federal income tax purposes. If you
If you have any employees or other representatives who
are an LLC and have not made your election for federal income
tax purposes, select the check box that corresponds to your
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
anticipated election. Please contact us if your election changes.
representatives do the following in Montana:
Disregarded Entities who are owned by a sole proprietor are not
eligible to file this form.
Solicit sales
Perform services
Enter the corporation’s Montana Secretary of State Identification
number. This number is referred to as the Certified File Number
Receive purchase orders
or Filing Number on all correspondence issued by the Secretary
Train personnel or conduct training courses
of State’s office and begins with a letter followed by six to eight
Perform installation work
digits. It was originally provided with the certificate of authority to
Conduct lectures or hold meetings
do business in Montana or when the corporation was incorporated
Work on your behalf as independent contractors
in Montana. Enter the letter, followed by the next six to eight
digits of the number. For example, if your Certified File Number
If you believe your Montana payroll is protected under Public
is D-123456, enter D123456 in the spaces provided. Leave any
Law 86-272 (Administrative Rules of Montana
42.26.501
through
extra boxes blank. A company’s Secretary of State Identification
42.26.505), you must mark “Yes” and file a return. You are not
sos.mt.gov
eligible to file this affidavit.
Number can also be found at
by searching for the
business’ name under the Business Services section.
Do you have any property or rents in Montana?
Part IV. Affidavit and Signature
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
This form must be completed and signed by an authorized
following property located in Montana:
representative of the designated entity.
Office (including an in-home office)
Please send this form to:
Agency
Montana Department of Revenue
Warehouse
PO Box 5805
Helena, MT 59604-5805
Place of business
Questions? Please call us at (406) 444-6900.
Tangible property
Realty
Leases or rentals of tangible property or realty
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