Form 402ltr 9901 - Computation Schedule For Claiming License Tax Reduction For Approved New Business Facility Gross Receipts - 2006

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STATE OF DELAWARE
FORM 402LTR 9901
DIVISION OF REVENUE
COMPUTATION SCHEDULE FOR CLAIMING LICENSE TAX REDUCTION FOR
Reset
APPROVED NEW BUSINESS FACILITY GROSS RECEIPTS
Print Form
THIS COMPUTATION SCHEDULE MUST BE COMPLETED AND SUBMITTED WITH EACH
MONTHLY AND/OR QUARTERLY LICENSE TAX RETURN FOR WHICH A TAX REDUCTION IS CLAIMED.
PART A -- NAME AND ADDRESS
1. Federal Employer Identification Number
TAX PERIOD ENDING DATE
( MM / DD / YY )
1 --­
______
/ _______
/_______
2. Name of Taxpayer
3. Address
4. Location of qualifying business facility (if different from above).
5. Date Operations Commenced
Targeted Area Number
PART B -- BUSINESS ACTIVITIES --- Check the appropriate qualifying activity(s)
[ ] Aviation Maintenance & Repair Services
[ ] Telecommunications
[ ] Computer Software Sales (Wholesale Only)
[ ] Wholesaling
[ ] Consumer Credit Reporting/Collection Services
[ ] Management & Support Services for Activities listed
[ ] Data Processing or Data Preparation
[ ] Combination of Activities listed
[ ] Occupational Licenses -- Targeted Areas Only
[ ] Engineering
[ ] Retailing -- Targeted Areas Only
[ ] Manufacturing
[ ] Other ________________ -- Brownfield Areas Only
[ ] Scientific, Agricultural or Industrial Research
[ ] Other ________________ -- Green Industries Only
PART C - COMPUTATION OF NEW BUSINESS FACILITY CREDIT
1.
Total Gross Receipts for this Facility
$
2.
Less Applicable Exclusion
$
3.
Taxable Gross Receipts for this Facility
$
4.
Tax Rate (See Instructions on Back)
x
5.
Tax before New Business Facility Tax Reduction (Multiply Line 3 by Line 4)
$
6.
Amount of Gross Receipts Attributable to New Business Facility
$
7.
Percent of New Business Facility Receipts to Total Receipts
%
(Line 6 divided by Line 1)
8.
Number of months elapsed
9.
Enter Percentage of Tax Reduction (From Chart Below)
%
10.
New Business Facility Tax Credit (Multiply Lines 5, 7 and 9)
$
________________
Place the amount from Line 10 on the "Approved Tax Credit" Line
of the Gross Receipts Tax coupon.
FOR TARGETED AREAS ONLY
Number of Wh ole Months
Percentage
Number
of
Whole
Months
Percentage
Elapsed Since
of Tax
Elapsed Since
of Tax
Operations Commenced
Reduction
Operations Commenced
Reduction
1
through
12
months
90%
1
through
60
months
100%
13
through
24
months
80%
61
through
72
months
90%
25
through
36
months
70%
73
through
84
months
80%
37
through
48
months
60%
85
through
96
months
70%
49
through
60
months
50%
97
through
108
months
60%
61
through
72
months
40%
109
through
120
months
50%
73
through
84
months
30%
121
through
132
months
40%
85
through
96
months
20%
133
through
144
months
30%
97
through
108
months
10%
145
through
156
months
20%
109
through
120
months
5%
157
through
168
months
10%
Over
120
months
0%
169
through
180
months
5%
Over
180
months
0%

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