Form 700 - Delaware Income Tax Credit Schedule - 2012 Page 3

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27. Add Lines 19, 23, and 26 .........................................................................................................................................................................
28. Enter 100% of the current year Delaware income tax liability .................................................................................................
29. Subtract Line 15 from Line 28 ..............................................................................................................................................................
30. Enter the smaller of Line 27 or Line 29 ..............................................................................................................................................
TOTAL DELAWARE NON-REFUNDABLE INCOME TAX CREDITS.
31.
Add Line 15 and Line 30.
(Please read the speci c instructions to determine proper placement of
credits on your Delaware income tax return) ................................................................................................................................
BUSINESS FINDER’S FEE CREDITS
32. Credit carryover from previous year ...................................................................................................................................................
33. Current year credits approved for a quali ed:
(a) C corporation (Enter the total amount of approved current year credit) .......................
(b) S corporation (Multiply total credit by percentage of stockholder ownership) ..........
(c) Partnership (Multiply total credit by percentage ownership of partnership) ...............
(d) Sole Proprietor (Enter the total amount of approved current year credit) ....................
34. Total current year credits (Add Lines 35(a) through 33(d)) .......................................................................................................
35. Total Business Finder’s Fee Credits (Add Line 32 and Line 34) .................................................................................................
NEW ECONOMY JOBS PROGRAM CREDITS
36. Credit carryover from previous year ..................................................................................................................................................
37. Current year credits approved for a quali ed:
(a) C corporation (Enter the total amount of approved current year credit) .......................
(b) S corporation (Multiply total credit by percentage of stockholder ownership) ..........
(c) Partnership (Multiply total credit by percentage ownership of partnership) ...............
(d) Sole Proprietor (Enter the total amount of approved current year credit) ....................
38. Total current year credits (Add Lines 37(a) through 37(d)) .........................................................................................................
39. Total New Economy Jobs Program Credits (Add Line 36 and Line 38) ...................................................................................
40. Credit carryover from previous year ....................................................................................................................................................
41. Current year credits approved for a quali ed
(a) C Corporation (Enter the total amount of apporved current year credit) ....................
(b) S Corporation (Multiply total credit by percentage of stock ownership) ....................
(c) Partnership (Multiply total credit by percentage ownership of partnership) .............
(d) Sole Proprietor (Enter the total amount of approved current year credit) ...................
42. Total current year credits (Add Lines 41(a) through 41(d)) ..........................................................................................................
43. Total Veterans Opportunity Credits (Add Lines 40 and 42) .........................................................................................................
44. TOTAL DELAWARE REFUNDABLE BUSINESS TAX CREDITS. Add Lines 35, 39, and 43.
(Please read the speci c instructions to determine the proper placement of credits
on your Delaware income tax return) .....................................................................................................................................................
*DF30412039999*
(Revised 02/06/2013)
3

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