Schedule Dc - Wisconsin Development Zones Credits - 2002 Page 5
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2002 Schedule DC
111 Enter amount from line 13. Exception: Do not include any
amount from line 13 attributable to the Milwaukee opportunity
zone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
112 Enter the smaller of line 110, column a, or line 111 in both column a and column b .
113 Subtract line 112 from line 110 in each column . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
114 Enter amount from line 13 attributable to the Milwaukee
opportunity zone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
115 Enter the smaller of line 113, column b, or line 114 in column b . . . . . . . . . . . . . . . .
116 Subtract line 115, column b, from line 113, column b, and enter the result in column
b. Enter the smaller of line 109, column a, or line 116, column b, on line 116,
column a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
117 Enter carryover of unused pre-1998 development zones
investment credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
118 Enter the smaller of line 116, column a, or line 117 in both column a and column b
119 Subtract line 118 from line 116 in each column . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
120 Add amounts from column b of lines 112, 115, and 118. This is
the total allowable investment credit . . . . . . . . . . . . . . . . . . .
121 Enter carryover of unused pre-1998 development zones
location credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
122 Enter the smaller of line 119, column a, or line 121 in both column a and column b.
This is the allowable location credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
123 Subtract line 122 from line 119 in each column . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
124 Enter the smaller of line 113, column a, or line 123, column b, in column a. Enter
amount from line 123, column b, on line 124, column b . . . . . . . . . . . . . . . . . . . . . . .
125 Enter amount from line 19. Exception: Do not include any
amount from line 19 attributable to the Milwaukee opportunity
zone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
126 Enter the smaller of line 124, column a, or line 125 in both column a and column b
127 Subtract line 126 from line 124 in each column . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
128 Enter amount from line 19 attributable to the Milwaukee
opportunity zone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
129 Enter the smaller of line 127, column b, or line 128 in column b . . . . . . . . . . . . . . . .
130
Subtract line 129, column b, from line 127, column b, and enter the result in
column b. Enter the smaller of line 123, column a, or line 130, column b, on line
130, column a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
131 Add amounts from column b of lines 126 and 129. This is
the allowable capital investment credit . . . . . . . . . . . . . . . . .
132 Enter carryover of unused pre-1998 development zones day
care credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
133 Enter the smaller of lie 130, column a, or line 132 in both column a and column b.
This is the allowable day care credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
134 Subtract line 133 from line 130 in each column . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
135 Enter carryover of unused pre-1998 development zones
environmental remediation credit . . . . . . . . . . . . . . . . . . . . . . . .
136 Enter the smaller of line 134, column a, or line 135 in both column a and column b.
This is the allowable environmental remediation credit . . . . . . . . . . . . . . . . . . . .
137 Subtract line 136 from line 134 in each column . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
138 Enter the smaller of line 98 or line 137, column b, in column a. Enter the amount
from line 137, column b, on line 138, column b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
139 Enter amount from line 5. Exception: Do not include any
amount from line 5 attributable to the Milwaukee opportunity
zone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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