Form Dtf-619 - Claim For Qetc Facilities, Operations, And Training Credit Page 4

Download a blank fillable Form Dtf-619 - Claim For Qetc Facilities, Operations, And Training Credit in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form Dtf-619 - Claim For Qetc Facilities, Operations, And Training Credit with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

Page 4 of 4 DTF-619 (2006)
28a Partner in a partnership - enter your share of the partnership’s
Partner
qualified high-technology training expenditures credit component . ............ 28a.
28b S corporation shareholder - enter your share of the S corporation’s
S corporation shareholder
qualified high-technology training expenditures credit component . .......... 28b.
28c Beneficiary - enter your share of the estate’s or trust’s qualified
Beneficiary
high-technology training expenditures credit component ...................... 28c.
28d Total qualified high-technology training expenditures credit
component
( add line 27 and lines 28a through 28c )
.................................... 28d.
Fiduciaries — Include the line 28d amount on the Total line of Schedule D, column E, and continue with line 29.
S corporations — Enter the line 28d amount on Form CT-34-SH, line 45c, and continue with line 29.
All others — Continue with line 29.
29 Total credit component amount
. .................................................................. 29.
(add lines 24d, 26d and 28d)
Fiduciaries — Complete Schedule D.
Partnerships — Enter the line 29 amount on Form IT-204, line 52. You must also provide each partner with their share of each
credit component from Schedule C, line 24d, line 26d, and line 28d.
S corporations — You must also provide each shareholder with their share of each credit component from Schedule C, line 24d,
line 26d, and line 28d.
All others — Enter the line 29 amount on line 30.
Schedule D — Beneficiary’s and fiduciary’s share of credit
A
B
C
D
E
F
Beneficiary’s name
Identifying
Share of research
Share of qualified
Share of qualified
Total credit
number
and development
research expenses
high-technology
(same as Form IT-205,
(add columns C, D, and E)
property
credit component
training expenditures
Schedule C)
credit component
credit component
Total
Totals from attached schedule, if needed
Fiduciary
Schedule E — Credit limitation
30 Total credit component amounts .......................................................................................................... 30.
Fiduciaries — Enter the amount from the Fiduciary line of Schedule D, column F.
All others — Enter the amount from line 29.
2 5 0 0 0 0
0 0
31 Credit limitation . .....................................................................................................................................
31.
32 Available credit after limitation
................................. 32.
(enter the lesser of line 30 or line 31; see instructions)
Sole proprietors, partners, shareholders, and beneficiaries — Enter the line 32 amount and
code 619 on Form IT-201-ATT, line 12, or Form IT-203-ATT, line 12.
Corporations (including corporate partners) — Complete Schedule F.
Fiduciaries — Include the line 32 amount on Form IT-205, line 33. You must also provide each
beneficiary with their share of each credit component as shown on Schedule D.
Schedule F — Application of the QETC facilities, operations, and training credit (Article 9-A only)
33 Enter your franchise tax from Form CT-3, line 78, or Form CT-3-A, line 77 . ............................... 33.
34 Tax credits claimed before the QETC facilities, operations, and training credits
34.
(see instructions)
35 Subtract line 34 from line 33 . ...................................................................................................... 35.
36 Enter the higher of the tax on the minimum taxable income base
(from Form CT-3, or
36.
or the fixed-dollar minimum tax
Form CT-3-A, line 71)
(from Form CT-3 or Form CT-3-A, line 74d)
37 QETC facilities, operations, and training credit limitations
. .............. 37.
(subtract line 36 from line 35)
38 QETC facilities, operations, and training credit to be used this period
(enter the lesser of line 32
....................................................... 38.
or line 37, and transfer this amount to your franchise tax return)
39 Unused QETC facilities, operations, and training credit
. .................. 39.
(subtract line 38 from line 32)
40 Amount of unused credit to be refunded
. .......................................................... 40.
(see instructions)
41 Amount of unused credit to be applied as an overpayment to next period
41.
(subtract line 40 from line 39)
Please file this original scannable
61904060094
form with the Tax Department.

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 4