Schedule Vk-1 (Form 502) Draft - Owner'S Share Of Income And Virginia Modifications And Credits - 2006 Page 2

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2006
*VA0VK1206888*
Va. Schedule VK-1
Owner FEIN or SSN
Page 2
PTE FEIN
Virginia Subtractions - Owner’s Share
00
1 4. Fixed-date Conformity - Depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14.
00
1 5. Fixed-date Conformity - Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15.
00
1 6. Income From Obligations Of The United States . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16.
00
1 7. a-e Refer To Instruction Book For Other
17a.
. . . . . . . . . . . 17a.
00
Subtraction Codes
17b.
. . . . . . . . . . . 17b.
00
17c.
. . . . . . . . . . . 17c.
00
17d.
. . . . . . . . . . . 17d.
00
17e.
. . . . . . . . . . . 17e.
00
1 8. Total Subtractions (Line 14 Through 17e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18.
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Virginia Tax Credits And Related Information
Credits Allocable To Owners In Proportion To Owners’ Participation Percentages:
D R A F T
00
1 9. State Income Tax Paid (See instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19.
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00
2 0. Neighborhood Assistance Act Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20.
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00
2 1a. Enterprise Zone Act General Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21a.
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00
2 1b. Enterprise Zone Act Zone Investment Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21b.
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11/10/06
00
2 1c. Enterprise Zone Taxable Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21c.
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00
2 2. Conservation Tillage Equipment Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22.
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00
2 3. Line Reserved For Future Use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23.
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00
2 4. Fertilizer & Pesticide Application Equipment Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24.
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00
2 5. Recyclable Materials Processing Equipment Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25.
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00
2 6. Rent Reduction Program Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26.
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00
2 7a. Vehicle Emissions - Clean-fuel Vehicle Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27a.
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00
27b. Vehicle Emissions - Testing Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27b.
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00
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28. Major Business Facility Job Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28.
00
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2 9. Clean Fuel Vehicle Job Creation Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29.
00
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3 0. Line Reserved For Future Use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30.
00
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3 1. Day-care Facility Investment Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31.
00
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3 2. Low-income Housing Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32.
00
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3 3. Agricultural Best Management Practices Tax Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33.
00
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3 4. Worker Retraining Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34.
00
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3 5. Waste Motor Oil Burning Equipment Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35.
00
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3 6. Line Reserved For Future Use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36.
00
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3 7. Riparian Forest Buffer Protection For Waterways . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37.
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3 8. Virginia Coal And Production Incentive Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38.
00
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38a. Enter the amount of credit assigned to another party . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38a.
00
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38b. Amount available for use by owner (Subtract line 38a from line 38) . . . . . . . . . . . . . . . . . . . . . . . . . . . 38b.
00
C redits Allocable To Owners By Methods Other Than Participation Percentage
00
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3 9. Historic Rehabilitation Tax Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39.
00
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4 0. Land Preservation Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40.
41. Qualified Equity & Subordinated Debt Investments Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41.
00
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Refundable Credits
4 2.
100% Coalfield Employment Enhancement and/or Virginia Coal Employment and Production Incentive Tax
00
42.
Credits from Line 1 of your 2006 Schedule 306B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
42a 50% Coalfield Employment Enhancement Tax Credit from Line 2 of your 2006 Schedule 306B . . . . . . . . . . . . . 42a.
00
42b. Full credit: Enter amount from 2006 Form 306, Line 12a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42b.
00
42c Full credit: Enter amount from your 2006 Form 306, line 12b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42c.
00
42d 85% Credit: Enter amount from 2006 Form 306, line 13a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42d.
00
42e. 90% Credit: Enter amount from your 2006 Form 306, line 13b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42e.
42f. Total Coal Related Tax Credits allowable this year: Add Lines 42b,
00
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42c, 42d and 42e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42f.
42g. 2006 coalfield employment enhancement tax credit earned to be used when completing your 2009 return.
00
Enter amount from your 2006 Form 306, Line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42g.
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43.
Enterprise Zone Real Property Improvement Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43.
00
00
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4 4. Total Lines 19 Through 37, 38b, 39 Through 41, 42f and 43 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44.

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