Wisconsin Development Zones Credits Schedule Page 6
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2003 Schedule DC
148 Enter carryover of unused pre-1998 development zones day
care credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
149 Enter the smaller of line 139, column a, or line 148 in both column a and column b.
This is the allowable day care credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
150 Subtract line 149 from line 146 in each column . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
151 Enter carryover of unused pre-1998 development zones
environmental remediation credit . . . . . . . . . . . . . . . . . . . . . . . .
152 Enter the smaller of line 150, column a, or line 151 in both column a and column b.
This is the allowable environmental remediation credit . . . . . . . . . . . . . . . . . . . . .
153 Subtract line 152 from line 150 in each column . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
154 Enter the smaller of line 112 or line 153, column b, in column a. Enter the amount
from line 153, column b, on line 154, column b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
155 Enter amount from line 5. Exception: Do not include any
amount from line 5 attributable to the Milwaukee opportunity
zone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
156 Enter the smaller of line 154, column a, or line 155, in both column a and column b .
157 Subtract line 156 from line 154 in each column . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
158 Enter amount from line 5 attributable to the Milwaukee
opportunity zone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
159 Enter the smaller of line 157, column b, or line 158 in column b . . . . . . . . . . . . . . . . .
160 Subtract line 159, column b, from line 157, column b, and enter the result in column b . .
161 Enter the carryover of unused 1998 and 1999 development
zones credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
162 Enter the smaller of line 160, column b, or line 161 in column b . . . . . . . . . . . . . . . . .
163 Subtract line 162, column b, from line 160, column b, and enter the result in column
b. Enter the smaller of line 157, column a, or line 163, column b, on line 163
column a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
164 Enter the carryover of unused 2000 through 2002
development zones credits . . . . . . . . . . . . . . . . . . . . . . . . . . . .
165 Enter the smaller of line 163, column a, or line 164 in both column a and column b . .
166 Add amounts from column b of lines 156, 159, 162, and 165.
This is the allowable development zones credit . . . . . . . . .
Part VI
Recapture of Investment Credit
Properties
A
B
C
167
Enter kind of property (attach separate schedules if more
space is needed) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 167
168
Date property was placed in service . . . . . . . . . . . . . . . . . . . . . 168
169 Original estimated useful life or recovery period . . . . . . . . . . . . 169
170 Original credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170
171 Date property ceased to be qualified investment credit property 171
172 Number of full years between the dates on lines 168 and 171 . 172
173 Recapture percentage (from instructions) . . . . . . . . . . . . . . . . . 173
174 Multiply line 170 by the percentage on line 173 . . . . . . . . . . . . 174
175 Add line 174, columns A through C, plus any amounts from separate schedules . . . . . . . . . . . . . . . . . . . . 175
176 Portion of original credit (line 170) not used to offset tax in any year, plus any carryforward of credits
you can now apply to the original credit year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 176
177 Subtract line 176 from line 175. This is the total increase in tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 177
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