Schedule 3P: List of Exempt Members for Form 941P-ME (2024)
Maine · Maine Revenue Services · Used for tax years 2024
Maine Schedule 3P lists exempt members and is filed with Form 941P-ME for 2024. It records each partner or shareholder’s name, Social Security number or EIN, distributive share percentage, and participation in a composite return.
Who files this form
Schedule 3P is the list of exempt members filed with Maine Form 941P-ME. It has spaces to list exempt partners and shareholders.
What you'll need
Have the following information ready:
- The filer's name, federal identification number, and period covered.
- Each exempt partner's or shareholder's name. For individuals, use last name, first name, and middle initial.
- Each member's Social Security number, or EIN if the member is not an individual.
- Each member's distributive share percentage.
- Whether each member is participating in a composite return.
How to file
Complete Schedule 3P and file it with Form 941P-ME.
Enter the identifying information at the top, then list the exempt partners or shareholders in columns 13 through 17. Check the box in column 15 when using an EIN.
The supplied form text does not give a mailing address or electronic filing directions.
Questions people ask
Which form does Schedule 3P go with?
File Schedule 3P with Maine Form 941P-ME.
Should I enter a Social Security number or an EIN for a member?
Enter a Social Security number for an individual. Use an EIN if the member is not an individual, and check the EIN box in column 15.
Where do I report a member's distributive share percentage?
Enter it in column 16, labeled “Distributive Share %.”
Where do I indicate composite return participation?
Use column 17, labeled “Participating in Composite Return.”
What period is printed on the 2024 schedule?
The printed period is January 1, 2024, through December 31, 2024.