Pa Schedule Oc-Other Credits - Pa Department Of Revenue - 2011
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11103010052
PA SCHEDULE OC
(11-11) (FI)
2011
PA DEPARTMENT OF REVENUE
OFFICIAL USE ONLY
PA SCHEDULE OC – Other Credits
2011
START
Name of the individual or fiduciary claiming the credit(s). Married taxpayers must file separate tax returns. Identification Number
If you received more than one type of other (restricted) credit as an owner of a pass-through entity, that entity should have provided you with a breakdown by credit type of the
amounts of credits you are eligible to claim. Enter the amount from the breakdown statement on the appropriate lines of this schedule. If all tax credits listed on this schedule are
passed through to you from pass-through entities and the amount on that schedule does not include a resident credit from another state or country, the total on Line 14 should equal
the sum of the amounts of Total Other Credits from Line 9 of your RK-1(s) or Line 7 of your NRK-1(s).
Credit
Description
Awardee Tax ID
Code
Number
1. PA Employment Incentive Payments Credit. . . . . . . . . . . . . . . . . . . .
1.
2. PA Job Creation Tax Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2.
3. PA Research and Development Tax Credit. . . . . . . . . . . . . . . . . . . . .
3.
4. PA Film Production Tax Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4.
5. PA Organ and Bone Marrow Donor Tax Credit. . . . . . . . . . . . . . . . . .
5.
6. PA Keystone Innovation Zone Tax Credit . . . . . . . . . . . . . . . . . . . . .
6.
7. PA Resource Enhancement and Protection Tax Credit . . . . . . . . . . . .
7.
8. PA Neighborhood Assistance Program Tax Credit . . . . . . . . . . . . . . . .
8.
9. PA Strategic Development Area Job Creation Tax Credit . . . . . . . . . .
9.
10. PA Educational Improvement Tax Credit . . . . . . . . . . . . . . . . . . . . . .
10.
11. PA Volunteer Responder Retention and Recruitment Tax Credit . . . . . .
11.
12. PA Alternative Energy Production Tax Credit . . . . . . . . . . . . . . . . . . .
12.
13. Other restricted credits not listed above. Enter type:
.
13.
14. Total PA Other Credits. Add Lines 1 through 13. Enter the total here
and on Line 23 of Form PA-40 or Line 14 of Form PA-41. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14.
INSTRUCTIONS
IMPORTANT: A taxpayer and spouse must file separate PA-40 returns if
2. PA Job Creation Tax Credit
one or both are claiming any credits on this schedule.
Enter the amount of credit the PA Department of Community and Economic
Development approved on the certification sent to you.
NOTE: To obtain additional information and detailed instructions regarding the other
3. PA Research and Development Tax Credit
(restricted) credits claimed on this form, visit the department’s website at
Enter the amount from the PA Department of Revenue certification that you
Select Forms and Publications, and then Personal Income
received.
Tax from the next screen. When the next screen appears, scroll to the bottom of the page
4. PA Film Production Tax Credit
and select Chapter 17, Credits, from the list of PA PIT Guide chapters.
Enter the amount from the PA Department of Revenue or PA Department of
The following credits are reported on PA Schedule OC: PA Employment Incentive
Community and Economic Development certification you received.
Payments Credit; PA Job Creation Tax Credit; PA Research and Development Tax Credit;
5. PA Organ and Bone Marrow Donor Tax Credit
PA Film Production Tax Credit; PA Organ and Bone Marrow Donor Tax Credit; PA Keystone
Enter the amount from the PA Department of Revenue certification you received.
Innovation Zone Tax Credit; PA Resource Enhancement and Protection Tax Credit; PA
6. PA Keystone Innovation Zone Tax Credit
Neighborhood Assistance Program Tax Credit; PA Strategic Development Area Job
Enter the amount from the PA Department of Community and Economic
Creation Tax Credit; PA Educational Improvement Tax Credit; PA Volunteer Responder
Development certification you received.
Retention and Recruitment Tax Credit; and PA Alternative Energy Production Tax Credit.
Submit supporting documentation required for the credit type you are claiming.
7. PA Resource Enhancement and Protection Tax Credit
Enter the amount from the PA Department of Revenue certification you received.
If you apply for and are awarded credits listed on this schedule, enter the amount of each
8. PA Neighborhood Assistance Program Tax Credit
credit awarded to you on the appropriate line. If you are a shareholder of a PA S
Enter the amount from the PA Department of Community and Economic
corporation or a partner in a partnership, enter your share of each credit from your PA
Development certification you received.
Schedule RK-1 or PA Schedule NRK-1. For each credit you are claiming, enter the Credit
Description Code that applies to the credit. Choose from the following codes: CY for
9. PA Strategic Development Area Job Creation Tax Credit
current year credits; PT for credits from pass-through entities; PA for purchased or
Enter the amount from the PA Department of Community and Economic
assigned credits; and CO for credits carried over from a prior year. If more than one code
Development certification you received.
applies for any line, submit a statement to describe the credit or credits you are claiming
10. PA Educational Improvement Tax Credit
on this schedule.
Enter the amount from the PA Department of Community and Economic
Development certification you received.
If you are claiming a credit that was passed through from a pass-through entity (Credit
Description Code PT) or a purchased or assigned credit (Credit Description Code PA),
11. PA Volunteer Responder Retention and Recruitment Tax Credit
Enter the amount of credit carried over from your 2009 PA personal income tax
enter the Credit Description Code in the designated column and enter the EIN or SSN of
return. The department will match the amount with its own records to verify
the taxpayer who was originally awarded the credit in the Awardee Tax ID Number
amounts claimed.
column. If the business or farm that is awarded the credit reports its income on PA
Schedule C or PA Schedule F, respectively, enter the SSN of the taxpayer who owns the
12. PA Alternative Energy Production Tax Credit
business or farm in the Awardee Tax ID Number column. If the credit is a purchased or
Enter the amount of credit from the Department of Revenue certification you
assigned credit, enter the seller’s EIN or SSN in the Awardee Tax ID Number column.
received.
IMPORTANT: If you are claiming credits from a pass-through entity of which you are an
13. Other restricted credits not listed above
owner, verify with the entity that it contacted the Bureau of Corporation Taxes,
Restricted credits are tax credits which are included in PA legislation and must be
Accounting Division, to pass through the credit. Listing the amount of credit on the
applied for with specific PA agencies. If a restricted credit is not shown above,
owner’s individual RK-1 or NRK-1 is not sufficient to pass through the credit. Contact
enter the type of credit in the space provided and the amount of credit received
information for the Bureau of Corporation Taxes is on the credit award letter.
from the awarding PA government agency.
1. PA Employment Incentive Payments Credit
14. Total PA Other Credits
If you employ welfare recipients, you may be eligible for this credit. Submit a
Add Lines 1 through 13. Enter the total here and on Line 23 of Form
completed PA Schedule W with all required supporting documents.
PA-40 or Line 14 of Form PA-41.
RETURN TO TOP
Reset Entire Form
PRINT FORM
1103010052
1103010052
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