Form N-40 - Fiduciary Income Tax Return - 2002 Page 3
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5PLEASE ATTACH SCHEDULES HERE
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Schedule C — EXPLANATION OF DEDUCTIONS CLAIMED ON PAGE 1, LINES 10, 11, 12, 14, 15a and 15b
(See Instructions. Attach a separate schedule if more space is needed.)
Line No.
Explanation
Amount
Schedule E - Nonrefundable Credits
1.
Income tax paid to another state or foreign country by a resident estate or trust........................................................................
1
2.
Energy Conservation Tax Credit. (Attach Form N-157)..............................................................................................................
2•
3.
Enterprise Zone Tax Credit. (Attach Form N-756)......................................................................................................................
3•
4.
Low-Income Housing Tax Credit. (Attach Form N-586)..............................................................................................................
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5.
Credit for Employment of Vocational Rehabilitation Referrals. (Attach Form N-884) .................................................................
5•
6.
High Technology Business Investment Tax Credit. (Attach Form N-318) ..................................................................................
6•
7.
Individual Development Account Contribution Tax Credit. (Attach Form N-320)........................................................................
7•
8.
Technology Infrastructure Renovation Tax Credit. (Attach Form N-326) ....................................................................................
8•
9.
Credit for School Repair and Maintenance. (Attach Form N-330) ...............................................................................................
9•
10. Hotel Construction and Remodeling Tax Credit (Attach Form N-314).........................................................................................
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11. Residential Construction and Remodeling Tax Credit (Attach Form N-332) ...............................................................................
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12. Total nonrefundable credits. (Add lines 1 through 11.) Also, enter this amount on line 24, page 1...........................................
12
Schedule F - Refundable Credits
1.
Fuel Tax Credit for Commercial Fishers. (Attach Form N-163) ..................................................................................................
1
2.
Motion Picture and Film Production Income Tax Credit. (Attach Form N-316)...........................................................................
2•
3.
Hotel Construction and Remodeling Tax Credit. (Attach Form N-314).......................................................................................
3•
4.
Tax Credit for Research Activities. (Attach Form N-319)............................................................................................................
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5.
Credit from a regulated investment company ..............................................................................................................................
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6.
Drought Mitigating Water Storage Facility Tax Credit. (Attach Form N-328) ...............................................................................
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7.
Ethanol Investment Tax Credit (Attach Form N-324)...................................................................................................................
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8.
Capital Goods Excise Tax Credit (Attach Form N-312) ...............................................................................................................
8•
9.
Total of refundable credits. (Add lines 1 through 8.) Also, enter this amount on line 26(f), page 1 ...........................................
9
Proceeds from the sale of a qualified high technology business’ NOL •
Schedule F
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