Arizona Form 334 Draft - Motion Picture Credits - 2010 Page 4
ADVERTISEMENT
1
2
3
4
5Name:
TIN:
AZ Form 334 (2010)
Page 4 of 4
Part VIII Available Credit Carryover - Motion Picture Infrastructure Projects
Attach Form(s) 334-1 to detail lines 40 and/or 43.
(a)
(b)
(c)
(d)
(e)
(f)
Post-approval taxable year
38
- see instructions
Original credit amount
39
Credit transfers received -
40
attach schedule
Available credit - add lines 39
41
and 40
Amount previously used
42
Credit transferred to
other taxpayer(s) -
43
attach schedule
Amount unallowable - see
44
instructions
Available carryover - subtract
the sum of lines 42 through 44
45
from line 41
Total available carryover
46
Part IX Total Available Credit
47 Current year’s credit for motion picture production costs.
Individuals, corporations, or S corporations - enter the amount from Part IV, line 13.
S corporation shareholders - enter the amount from Part V, line 23.
Partners of a partnership - enter the amount from Part VI, line 27 ........................................................ 47
00
48 Available credit carryover - enter the amount from Part VII, line 37, column (f) ................................. 48
00
49 Available credit for motion picture production costs - add lines 47 and 48 ...................................................................................... 49
00
50 Current year’s credit for motion picture infrastructure projects.
Individuals, corporations, or S corporations - enter the amount from Part IV, line 18.
S corporation shareholders - enter the amount from Part V, line 24.
Partners of a partnership - enter the amount from Part VI, line 28 ........................................................ 50
00
51 Available credit carryover - enter the amount from Part VIII, line 46, column (f) ................................ 51
00
52 Available credit for motion picture infrastructure projects - add lines 50 and 51 .............................................................................. 52
00
53 Total available credit. Add lines 49 and 52. Corporations and S corporations - enter total here
and on Form 300, Part I, line 14. Individuals - enter total here and on Form 301, Part I, line 20 ................................................... 53
00
ADOR 10709 (10)
DRAFT 7/9/10 11:20 a.m.
DRAFT 7/9/10 11:20 a.m.
Previous ADOR 91-5523
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Legal