Schedule B Corporation And Partnership - Recapture Of Investment Credit Claimed In Excess, Tax Credits, And Other Payments And Withholdings

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Schedule B Corporation
and Partnership
Rev. 05.02
RECAPTURE OF INVESTMENT CREDIT
200__
CLAIMED IN EXCESS, TAX CREDITS, AND
OTHER PAYMENTS AND WITHHOLDINGS
B
Taxable year beginning on ______________, ____ and ending on _____________, _____
Taxpayer's Name
Employer's Identification Number
Part I
Recapture of Investment Credit Claimed in Excess
B1
Column A
Column B
Column C
Name of entity:
Employer's identification No:
Investment Credit:
Tourism Development .................................................
.....................................................
.....................................................
q
q
q
1
1
1
Solid Waste Disposal ...................................................
.....................................................
.....................................................
q
q
q
2
2
2
Agricultural Incentives ..................................................
.....................................................
.....................................................
q
q
q
3
3
3
Capital Investment Fund ..............................................
.....................................................
.....................................................
q
q
q
4
4
4
Theatrical District of Santurce .......................................
.....................................................
.....................................................
q
q
q
5
5
5
Film Industry Development ...........................................
.....................................................
.....................................................
q
q
q
6
6
6
Housing Infrastructure ..................................................
.....................................................
.....................................................
q
q
q
7
7
7
Construction or Rehabilitation of Rental Housing
Projects for Low or Moderate Income Families ..........
.....................................................
.....................................................
q
q
q
8
8
8
Acquisition of an Exempt Business that is in the
Process of Closing its Operations in Puerto Rico ......
.....................................................
.....................................................
q
q
q
9
9
9
Other: _____________________________............
.....................................................
.....................................................
q
q
q
10
10
10
Total investment credit claimed in excess ......................................................................................
(1)
1.
0 0
Recapture of investment credit claimed in excess paid in previous year ......................................
(2)
2.
0 0
Recapture of investment credit claimed in excess paid this year (Enter on Form 480.10 or 480.20,
3.
Part III, line 14. See instructions) ..................................................................................................
(3)
0 0
Excess of credit due next year, if applicable (Subtract line 2 and 3 from line 1. See instructions) ......
(4)
4.
0 0
Part II
Tax Credits
(Do not include estimated tax payments. Refer to Part III of this Schedule)
B2
1.
Credit for taxes paid to the United States, its possessions and foreign countries (Schedule C
Corporation and Partnership, Part IV, line 7) ...............................................................................
0 0
(1)
2.
Credit for increase in investment (See instructions) ........................................................................
0 0
(2)
3.
Credit for investment in Capital Investment, Tourism, other funds, or direct investment
.......
(Submit Schedule Q)
(3)
4.
Credit attributable to losses in Capital Investment, Tourism or other funds (Submit Schedules Q and Q1) ...
0 0
(4)
5.
Credit for Contribution to the Educational Foundation for Free Selection of Schools .........................
0 0
(5)
6.
Credit for alternative minimum tax paid in previous years (See instructions)......................................
0 0
(6)
7.
Credit for the purchase of tax credits (Submit detail) ......................................................................
0 0
(7)
8.
Credit for investment Act No. 362 of 1999: q Film Project and/or q Infrastructure Project ............
0 0
(8)
9.
Credit for investment in Housing Infrastructure ………………………………………………………………
0 0
(9)
10.
Credit for investment in the Construction or Rehabilitation of Rental Housing Projects for Low or
Moderate Income Families …………………………………………..................................……………..
0 0
(10)
11.
Credit to investors in an exempt business that is in the process of closing its operation in Puerto Rico ..........
0 0
(11)
12.
Credit for purchases of products manufactured in Puerto Rico and Puerto Rican agricultural products
(Submit Schedule B1 Corporation and Partnership) .....................................................................
0 0
(12)
13.
Credits carried from previous years (Submit detail) ........................................................................
0 0
(13)
14.
Other credits not included on the preceding lines (Submit detail) (See instructions) .........................
0 0
(14)
15.
Total Tax Credits (Add lines 1 through 14) .....................................................................................
0 0
(15)
16.
Total tax determined (Form 480.10 or 480.20, Part III, line 13) ..........................................................
0 0
(16)
17.
Credit to be claimed (The smaller of line 15 or 16. Enter on Form 480.10 or 480.20, Part III, line 15) ...
0 0
(17)
18.
Carryforward credits (Subtract line 15 from line 17. Submit detail) .................................................
0 0
(18)
Conservation Period: Ten (10) years

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