Wisconsin Development Zones Credits Schedule Page 5
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2003 Schedule DC
(b) Total
(a) Net Tax From
Zone Business
Net Tax
119
Enter the smaller of line 102 or line 108 in column a. Enter amount from line 102 in
column b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
120 Enter carryover of unused pre-1998 development zones jobs
credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
121 Enter the smaller of line 119, column a, or line 120 in both column a and column b.
This is the allowable jobs credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
122 Subtract line 121 from line 119 in each column . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
123 Enter carryover of unused pre-1998 development zones sales
tax credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
124 Enter the smaller of line 122, column a, or line 123 in each column.
This is the allowable sales tax credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
125 Subtract line 124 from line 122 in each column . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
126 Enter the smaller of line 118 or line 125, column b, in column a. Enter amount from
line 125, column b, on line 126, column b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
127 Enter amount from line 13. Exception: Do not include any
amount from line 13 attributable to the Milwaukee opportunity
zone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
128 Enter the smaller of line 126, column a, or line 127 in both column a and column b . .
129 Subtract line 128 from line 126 in each column . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
130 Enter amount from line 13 attributable to the Milwaukee
opportunity zone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
131 Enter the smaller of line 129, column b, or line 130 in column b . . . . . . . . . . . . . . . . .
132
Subtract line 131, column b, from line 129, column b, and enter the result in column
b. Enter the smaller of line 125, column a, or line 132, column b, on line 132,
column a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
133 Enter carryover of unused pre-1998 development zones
investment credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
134 Enter the smaller of line 132, column a, or line 133 in both column a and column b . .
135 Subtract line 134 from line 132 in each column . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
136 Add amounts from column b of lines 128, 131, and 134.
This is the total allowable investment credit . . . . . . . . . . . . .
137 Enter carryover of unused pre-1998 development zones
location credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
138 Enter the smaller of line 135, column a, or line 137 in both column a and column b.
This is the allowable location credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
139 Subtract line 138 from line 135 in each column . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
140 Enter the smaller of line 129, column a, or line 139, column b, in column a. Enter
amount from line 139, column b, on line 140, column b . . . . . . . . . . . . . . . . . . . . . . . .
141 Enter amount from line 21. Exception: Do not include any
amount from line 21 attributable to the Milwaukee opportunity
zone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
142 Enter the smaller of line 140, column a, or line 141 in both column a and column b
143 Subtract line 142 from line 140 in each column . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
144 Enter amount from line 21 attributable to the Milwaukee
opportunity zone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
145 Enter the smaller of line 143, column b, or line 144 in column b . . . . . . . . . . . . . . . . .
146
Subtract line 145, column b, from line 143, column b, and enter the result in
column b. Enter the smaller of line 139, column a, or line 146, column b, on line
146, column a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
147 Add amounts from column b of lines 142 and 145.
This is the allowable capital investment credit . . . . . . . . . . .
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