Form 304 - Major Business Facility Job Tax Credit - 1999 Page 3
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41999
SCHEDULE B (Form 304)
Qualified Employees Schedule
Attach to Form 304, Major Business Facility Job Tax Credit
VA D
T
EPARTMENT OF
AXATION
Virginia Account Number
FEIN or Social Security Number
Name as it appears on Form 304
Starting with the first month of the taxable period for this return, enter the total number of qualifying full-time or equivalent
full-time employees from Schedule A for each month. The instructions on Schedule A define qualifying full-time and
equivalent full-time employees. The total number of qualifying employees for the taxable year will be computed on line n
below and transferred to Form 304, line 3a. For additional information, see the instructions for line 3.
Col. A
Col. B
Col. C
Number of qualified or
Number of full months employed
Multiply Col. A X
Col. B
equivalent full-time employees
during the credit year
a
12 months
b
11 months
c
10 months
d
9 months
e
8 months
f
7 months
g
6 months
h
5 months
i
4 months
j
3 months
k
2 months
l
1 month
m
Add amounts in Col. C, lines a through l.
n
Divide line m above by 12. Enter here and on Form 304, line 3a.
1999
SCHEDULE C
Pass-Through Entity Identification
Virginia Account Number
FEIN or Social Security Number
Name as it appears on Form 304
Complete this section to identify each taxpayer (individual or business) to which a portion of this credit is distributed. Enter in Columns D
and E, the percentage and amount of the current year credit from Form 304, line 7, that is distributed to each partner, shareholder, etc.
Attach a separate schedule if additional space is needed. Indicate the type of pass-through entity which earned this credit below:
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9
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9
Limited liability company
Partnership
S corporation
Other (specify)_________________
Col. A
Col. B
Col. C
Col. D
Col. E
Name of Taxpayer
FEIN or SSN
Address
Percentage Credit
1
%
2
%
3
%
4
%
5
%
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