Form Dtf-619 - Claim For Qetc Facilities, Operations, And Training Credit Page 2
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4Page 2 of 4 DTF-619 (2006)
Schedule B — Credit eligibility requirements
Part 1 — Employment
13 Number of full-time employees employed in New York State and elsewhere during the tax year ........................ 13.
14 Is the number of employees entered on line 13 one hundred (100) or less? .................................................. Yes
No
If you answered Yes to question 14, continue with line 15.
If you answered No to question 14, stop. You are not eligible to claim this credit.
15 Number of employees entered on line 13 above who are employed in New York State . ...................................... 15.
16 Divide the amount on line 15 by the amount on line 13
. ........ 16.
%
(round the result to the fourth decimal place)
17 Does the percentage on line 16 equal or exceed 75%? . ................................................................................. Yes
No
If you answered Yes to question 17, continue with line 18.
If you answered No to question 17, stop. You are not eligible to claim this credit.
Part 2 — Research and development activities
18 Enter the amount of research and development funds . .............................................................. 18.
19 Enter the amount of net sales for the current tax year reported on your federal return.
(if you
................................ 19.
have any amount of R&D funds but zero net sales, mark the Yes box on line 21)
20 Research and development funds percentage
(Divide the amount on line 18 by the amount on
line 19, and round the result to the fourth decimal place. If you made an entry on line 6, line 20 will be the
................................................................................................................................ 20.
%
same percentage.)
21 Does the percentage on line 20 equal or exceed 6%? . .........................................................................
Y es
No
If you answered Yes to question 21, continue with line 22.
If you answered No to question 21, stop. You are not eligible to claim this credit.
Part 3 — Gross revenues
22 For tax year 2005, were your gross revenues, along with the gross revenues of affiliates and related
members, $20,000,000 or less? .................................................................................................................. Yes
No
If you answered Yes to question 22, continue with Schedule C.
If you answered No to question 22, stop. You are not eligible to claim this credit.
Schedule C — Computation of credit component amounts
Part 1 — Research and development property credit component
A
B
C
D
Description of property,
Date placed
Cost, basis, expense,
Credit
expense, or fee
in service
or fee
(column C × rate of 18% (.18))
(list each and attach
(mm-dd-yyyy)
schedule if needed)
Totals from attached schedule, if needed . ...............................................................
23. Research and development property credit component amount
23.
(add amounts in column D and enter the total here)
Please file this original scannable
61902060094
form with the Tax Department.
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