San Francisco Business Receipts And Payroll Tax Worksheet For Garment Manufacturers' Tax Credit 2000 - State Of California
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1BUSINESS TAXES SECTION
Office of the Treasurer and Tax Collector
City and Country of San Francisco
City Hall, Room 140, 1 Dr. Carlton B. Goodlett Place, San Francisco, CA 94102
P. O. Box 7425, San Francisco, CA 94120-7425
SUSAN LEAL, Treasurer
GEORGE PUTRIS, Tax Administrator
Business Name:________________________________________________
Business Tax ID No.:_______________________________
SAN FRANCISCO BUSINESS RECEIPTS AND PAYROLL TAX
WORKSHEET FOR GARMENT MANUFACTURERS' TAX CREDIT
YEAR 2000
READ INSTRUCTIONS BEFORE COMPLETING THIS WORKSHEET
C
A
B
T A X
C R E D I T
C-1
C-2
C-3
QUALIFIED INVESTMENTS
TOTAL
1ST YEAR
2ND YEAR
COST
COST X 60%
COST X 40%
TOTAL
$
$
$
$
1
TECHNICAL EQUIPMENT - 1ST YEAR
2
TECHNICAL EQUIPMENT - 2ND YEAR
3
WORK REORGANIZATION - 1ST YEAR
4
WORK REORGANIZATION - 2ND YEAR
5
EMPLOYEE TRAINING - 1ST YEAR
6
EMPLOYEE TRAINING - 2ND YEAR
$
$
$
$
7
TOTAL OF LINES 1 TO 6
$
8
ADD: GARMENT MANUFACTURERS' TAX CREDIT CARRYOVERS FROM PRIOR YEAR
$
9
TOTAL QUALIFIED GARMENT MANUFACTURERS' TAX CREDIT FOR THIS YEAR (LINE 7 PLUS LINE 8)
$
30,000.00
10 GARMENT MANUFACTURERS' TAX CREDIT LIMIT
ENTER ON THIS LINE, COLUMN C-3, THE LOWER OF LINE 9 AND LINE 10 (IF EQUAL ENTER $30,000) AND
11
$
UNDER Garment Mfgrs. BLOCK ON LINE 15 OF YOUR BUSINESS AND PAYROLL TAX LONG FORM STATEMENT
IF THE TAX CREDITS TOTAL ON LINE 15 OF YOUR BUSINESS AND PAYROLL TAX STATEMENT IS MORE THAN THE
COMPUTED TAX DUE ON LINE 14, COMPLETE THE SCHEDULE BELOW TO DETERMINE YOUR CARRYOVER FOR NEXT YEAR
$
ENTER TOTAL CREDITS ON LINE 15 OF YOUR 2000 BUSINESS AND PAYROLL TAX LONG FORM STATEMENT
I
$
ii
ENTER TAX DUE FROM LINE 14 OF YOUR 2000 BUSINESS AND PAYROLL TAX LONG FORM STATEMENT
$
iii
DEDUCT LINE ii FROM LINE i, THIS IS YOUR TAX CREDIT CARRYOVER (No carryover if Line ii is more than Line i).
PLEASE ATTACH A COMPLETED "AFFIDAVIT" TO BE ABLE TO CLAIM THE TAX CREDIT.
QUALIFIED INVESTMENTS YOU ARE CLAIMING CREDIT FOR ARE SUBJECT TO VERIFICATION BY THE TAX ADMINISTRATOR.
THE AMOUNT ON LINE "iii" ABOVE CAN ONLY BE CARRIED OVER TO REDUCE FUTURE TAXES; IT IS NOT REFUNDABLE.
ANY AMOUNT ON LINE 16 OF YOUR LONG FORM STATEMENT IS DUE AND PAYABLE EVEN IF IT IS BELOW $2,500.
IN THE CASE WHERE THE TAX CREDITS ON QUALIFIED INVESTMENTS WERE RETROACTIVELY DISALLOWED, YOU HAVE TO RETURN BACK
SUCH CREDITS BY FILING AMENDED BUSINESS/PAYROLL TAX STATEMENT FOR THE YEAR/S THE CREDITS WERE ORIGINALLY CLAIMED.
7
garmentwkst-2000
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