Form 308 - Research And Development Expenses Credit - 2000 Page 2

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Form 308 (2000) Page 2
Part III Computation of Excess Qualified Research Expenses for Current Taxable Year for Standard Credit Computation
46 Qualified research expenses in excess of base amount. See instructions ..............................................................................................
46
47 Total qualified research expenses used to compute the maximum allowable credit. See instructions ....................................................
47
48 Excess qualified research expenses available for carryforward. See instructions ....................................................................................
48
Part IV Computation of Excess Qualified Research Expenses for Current Taxable Year for Alternative Credit Computation
49 Qualified research expenses in excess of the base amount. See instructions .........................................................................................
49
50 Total qualified research expenses used to compute the maximum allowable credit. See instructions .....................................................
50
51 Excess qualified research expenses available for carryforward. See instructions ....................................................................................
51
Part V Available Carryover of Excess Qualified Research Expenses
(c)
(a)
(b)
(d)
Carryover
Original amount of excess
Amount
Available carryover
from
qualified research expenses
previously used
Subtract column (c)
taxable year ending
from column (b)
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
Total available carryover
67
Part VI Total Available Credit
68 Credit for current taxable year research and development expenses. Enter the amount from Part I, line 18, or from Part II, line 45 ......
68
69 Excess qualified research expenses carryover. See instructions .............................................................................................................
69
70 Credit for carryover of excess qualified research expenses. See instructions ..........................................................................................
70
71 Total available credit. Add lines 68 and 70. Enter the result here and on Arizona Form 300, Part I, line ...............................................
71
ADOR 06-0055 (00)

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