Arizona Form 334 Draft - Motion Picture Credits - 2010 Page 2
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TIN:
AZ Form 334 (2010)
Page 2 of 4
Part IV Current Taxable Year’s Credit Summary
9 Total original credit from completed productions. Enter the amount from Part II, line 4..................... 9
00
10 Credit transfers received related to this allocation year. See instructions.......................................... 10
00
11 Subtotal - add lines 9 and 10 .............................................................................................................. 11
00
12 Credit transferred to others related to this allocation year. See instructions ...................................... 12
00
13 Current taxable year’s credit for motion picture production costs - subtract line 12 from line 11
and enter the difference .................................................................................................................................................................... 13
00
14 Total original credit from completed infrastructure projects. Enter the amount from Part III, line 8 ........ 14
00
15 Credit transfers received related to this taxable year. See instructions ............................................. 15
00
16 Subtotal - add lines 14 and 15 ............................................................................................................ 16
00
17 Credit transferred to others related to this taxable year. See instructions ......................................... 17
00
18 Current taxable year’s credit for motion picture infrastructure projects - subtract line 17
from line 16 and enter the difference ................................................................................................................................................ 18
00
Part V
S Corporation Credit Election and Shareholder’s Share of Credit
19 The S corporation has made an irrevocable election for the taxable year ending ______/______/________ to:
MM
DD
YYYY
(CHECK ONLY ONE BOX)
Claim the credit for motion picture production costs as shown on Part IV, line 13 (for the taxable year mentioned above);
OR
Pass the credit for motion picture production costs as shown on Part IV, line 13 (for the taxable year mentioned above) through to its shareholders.
Signature
Title
Date
20 The S corporation has made an irrevocable election for the taxable year ending ______/______/________ to:
MM
DD
YYYY
(CHECK ONLY ONE BOX)
Claim the credit for motion picture infrastructure projects as shown on Part IV, line 18 (for the taxable year mentioned above);
OR
Pass the credit for motion picture infrastructure projects as shown on Part IV, line 18 (for the taxable year mentioned above) through to its shareholders.
Signature
Title
Date
If passing the credit(s) through to the shareholders, complete lines 21 through 24 separately for each shareholder.
Furnish each shareholder with a copy of the completed Form 334.
21 Name of shareholder
22 Shareholder’s TIN
23 Shareholder’s share of the available credit for motion picture production costs from Part IV, line 13 ............................................ 23
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24 Shareholder’s share of the available credit for motion picture infrastructure projects from Part IV, line 18 .................................... 24
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ADOR 10709 (10)
DRAFT 7/9/10 11:20 a.m.
DRAFT 7/9/10 11:20 a.m.
Previous ADOR 91-5523
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