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Page 4 of 4 CT-605 (2006)

Schedule D —

Part 1 — Computation of EZ-ITC

13 EZ-ITC from line 7a or 7b .....................................................................................................................

13.

14 Unused EZ-ITC from preceding period ................................................................................................

14.

15 Total

15.

.....................................................................................................................

(add lines 13 and 14)

16 Recapture of EZ-ITC

.......................................................................................................

16.

(from line 12)

17 Net EZ-ITC or addback

...............................................................................................

(see instructions)

Part 2 — Computation of EZ-EIC

(see instructions)

18 EZ-EIC from line 8 ................................................................................................................................

18.

19 Unused EZ-EIC from preceding period ................................................................................................

19.

20 Total

20.

.....................................................................................................................

(add lines 18 and 19)

21 Recapture of EZ-EIC

21.

.......................................................................................................

(from line 10)

22 Net EZ-EIC or addback

..............................................................................................

(see instructions)

Schedule E —

Part 1 — Computation of EZ-EIC and EZ-ITC used

(New York C corporations only)

Column A

Column B

EZ-EIC

EZ-ITC

23 Tax from Form CT-3, line 78, or CT-3-A, line 77, minus all

credits claimed before the EZ-EIC (Column A) or before the EZ-ITC

(Column B)

.............................................................

(see instructions)

24 Enter in Column B the higher of the tax on the minimum taxable

income base (from Form CT-3 or CT-3-A, line 71) or the fixed dollar

minimum tax (from Form CT-3 or CT-3-A, line 74d) ...........................

25 Enter in Column A the fixed dollar minimum tax (

from Form CT-3 or

...................................................................................

CT-3-A, line 74d)

26 EZ credit limitation

(Column A: subtract line 25 from line 23;

.................................................

Column B: subtract line 24 from line 23)

27 EZ credit used this period

(Column A: enter the lesser of line 22 or Column A,

......................

line 26; Column B: enter the lesser of line 17 or Column B, line 26)

28 Total EZ-EIC and EZ-ITC used this period

(add line 27, Columns A and B;

......................................................................................

transfer this amount to your franchise tax return)

Part 2 — Credits available for refund or carryforward

(New York C corporations only)

29 Net EZ-ITC from line 17

............................................. 29.

(if line 17 is zero or less, enter 0 here and on line 31)

30 EZ-ITC used from line 27, Column B ...................................................................................................

30.

31 EZ-ITC available for carryforward

31.

..............................................................

(subtract line 30 from line 29)

32 Qualified or new businesses only: EZ-ITC available for refund

.............................

32.

(see instructions)

33 Qualified or new businesses only: Amount of line 32 to be refunded

33.

.....................

(see instructions)

34 Qualified or new businesses only: Amount of line 32 to be applied as an overpayment to

next year’s tax

.................................................................

34.

(subtract line 33 from line 32; see instructions)

35 EZ-ITC available for carryforward after refund

............................................................

(see instructions)

36 Net EZ-EIC from line 22

......................................................................... 36.

(if line 22 is zero or less, enter 0)

37 EZ-EIC used from line 27, Column A ...................................................................................................

37.

38 EZ-EIC available for carryforward

.............................................................

38.

(subtract line 37 from line 36)

39 Qualified businesses only: EZ-EIC available for refund

39.

..........................................

(see instructions)

40 Qualified businesses only: Amount of line 39 to be refunded

40.

.................................

(see instructions)

41 Qualified businesses only: Amount of line 39 to be applied as an overpayment to next year’s

41.

tax

...................................................................................

(subtract line 40 from line 39; see instructions)

42 EZ-EIC available for carryforward after refund

42.

............................................................

(see instructions)

46504060094

Form Ct-605 - Claim For Ez Investment Tax Credit And Ez Employment Incentive Credit For The Financial Services Industry Page 4

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