Maryland Code § TG-10-307

Section TG-10-307
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(a) To the extent included in federal taxable income, the amounts under this
section are subtracted from the federal taxable income of a corporation to determine
Maryland modified income.
(b) The subtraction under subsection (a) of this section includes the amount
included in the income of a domestic corporation claiming a foreign tax credit as
dividends under § 78 of the Internal Revenue Code.
(c) The subtraction under subsection (a) of this section includes the
percentage of the dividends received from an affiliated domestic international sales
corporation equal to the percentage that would be excluded if the corporation did not
qualify under § 992(a) of the Internal Revenue Code.
(d) The subtraction under subsection (a) of this section includes dividends
received from a corporation if:

(1) the receiving corporation owns, directly or indirectly, 50% or more
of the paying corporation's outstanding shares of capital stock; and
(2) the paying corporation is organized under the laws of a foreign
government.
(e) Repealed.
(f) The subtraction under subsection (a) of this section includes interest
attributable to an obligation of the United States or an instrumentality of the United
States.
(g) The subtraction under subsection (a) of this section includes the
amounts allowed to be subtracted for an individual under:
(1) § 10-207(i) of this title (Profits on sale or exchange of State or
local bonds);
(2) § 10-207(k) of this title (Relocation and assistance payments);
(3) § 10-207(m) of this title (State or local income tax refunds);
(4) § 10-207(c-1) of this title (State tax-exempt interest from mutual
funds);
(5) § 10-207(ii) of this title (Gain on the transfer of property within
the Pimlico site or Bowie Race Course Training Center property and income
recognized as result of governmental expenditures); or
(6) § 10-207(jj) of this title (Coronavirus relief payments).
§10-308. IN EFFECT
(a) In addition to the modification under § 10-307 of this subtitle, the
amounts under this section are subtracted from the federal taxable income of a
corporation to determine Maryland modified income.
(b) The subtraction under subsection (a) of this section includes the
amounts allowed to be subtracted for an individual under:
(1) § 10-208(d) of this title (Enhanced agricultural management
equipment expenses);
(2) § 10-208(i) of this title (Reforestation or timber stand expenses);

(3) § 10-208(k) of this title (Wage expenses for targeted jobs);
(4) § 10-208(p) of this title (Elevator handrails in health care
facilities);
(5) § 10-208(z) of this title (Donations to diaper banks and other
charitable entities); and
(6) § 10-208(bb) of this title (Trade or business expenses of a licensed
or registered cannabis grower, processor, dispensary, or any other cannabis
establishment).
(c) In the case of a regulated investment company, the subtraction under
subsection (a) of this section includes an amount equal to the exempt-interest
dividends paid by the company that are attributable to amounts received by the
company that are included in the addition modification for dividends and interest
from state or local obligations of another state under § 10-305(d)(1) of this subtitle.
§10-308. // EFFECTIVE JUNE 30, 2027 PER CHAPTER 784 OF 2024 //
(a) In addition to the modification under § 10-307 of this subtitle, the
amounts under this section are subtracted from the federal taxable income of a
corporation to determine Maryland modified income.
(b) The subtraction under subsection (a) of this section includes the
amounts allowed to be subtracted for an individual under:
(1) § 10-208(d) of this title (Enhanced agricultural management
equipment expenses);
(2) § 10-208(i) of this title (Reforestation or timber stand expenses);
(3) § 10-208(k) of this title (Wage expenses for targeted jobs);
(4) § 10-208(p) of this title (Elevator handrails in health care
facilities); and
(5) § 10-208(aa) of this title (Trade or business expenses of a licensed
or registered cannabis grower, processor, dispensary, or any other cannabis
establishment).
(c) In the case of a regulated investment company, the subtraction under
subsection (a) of this section includes an amount equal to the exempt-interest

dividends paid by the company that are attributable to amounts received by the
company that are included in the addition modification for dividends and interest
from state or local obligations of another state under § 10-305(d)(1) of this subtitle.

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