Clear Form
MONTANA
TELC
Rev 03 11
2011 Temporary Emergency Lodging Credit
15-30-2381 and 15-31-171, MCA
Name (as it appears on your Montana tax return)
Social Security
Federal Employer
OR
-
-
-
Number
Identification Number
Public Accommodation License Number _________________________________________________________
(Provided by the Department of Health and Human Services)
If this credit is passed through to you from a partnership or S corporation, enter the entity’s name, FEIN and the
percentage used to report the corporation’s or partnership’s income or loss for Montana income tax purposes.
-
Name ___________________________________ FEIN
Percentage __________ %
Please complete the following for each individual referred for lodging in Montana.
Column A
Column B
Column C
Column D
Column E
Column F
Number
of rooms
Number of
Multiply the
provided
nights of
Allowable
amounts in
(Count each
lodging
room only
credit
Columns C, D
Name of designated charitable
once, even
(maximum of
Date(s) of lodging
per night
and E
organization referring individual(s)
if more than
5 nights per
per room
(C x D x E)
one person
individual
occupied
and enter the
occupied the
per calendar
result here.
year)
room on the
dates listed
in Column B.)
1.
$30
$30
2.
3.
$30
$30
4.
$30
5.
6.
$30
$30
7.
8.
$30
9.
$30
$30
10.
11. Enter the total of Column F here. This is your Temporary Emergency
Lodging Credit. ............................................................................................................................11.
Where to Report Your Credit
► Individuals: Form 2, Schedule V
► S corporations: Form CLT-4S, Schedule II
► C corporations: Form CLT-4, Schedule C
► Partnerships: Form PR-1, Schedule II
If you file your Montana tax return electronically, you do not need to mail this form to us unless we ask you for a copy. When you file electronically, you
represent that you have retained the required documents in your tax records and will provide them upon the department’s request.
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