Arizona Form 302 - Defense Contracting Credits - 2000 Page 2
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2Form 302 (2000) Page 2
Part V S Corporation Credit Election and Shareholder's Share of Credit
19 The S corporation has made an irrevocable election for the taxable year ending ______/______/______ , to:
(CHECK ONLY ONE BOX)
MM
DD
YYYY
Claim the defense contracting credits as shown on Part III, line 13, column (d) and Part IV, line 18 (for the taxable year mentioned above);
OR
Pass the defense contracting credits as shown on Part III, line 13, column (d) and Part IV, line 18 through to its shareholders (for the taxable
year mentioned above).
Signature
Title
Date
If passing the credit through to the shareholder, complete lines 20 through 23 separately for each shareholder.
Furnish each shareholder with a copy of the completed Form 302.
20 Name of shareholder
21 Shareholder's TIN
22 Shareholder's share of the amount on Part III, line 13, column (d).
23 Shareholder's share of the amount on Part IV, line 18.
Part VI Partner's Share of Credit
Complete lines 24 through 27 separately for each partner. Furnish each partner with a copy of the completed Form 302.
24 Name of partner
25 Partner's TIN
26 Partner's share of the amount on Part III, line 13, column (d).
27 Partner's share of the amount on Part IV, line 18.
Part VII Corporations and S Corporations Only. Available Credit Carryover From Taxable Years Beginning January 1, 1995, or Later (See instructions).
(a)
(b)
(c)
Available carryover - subtract column (b)
Original credit
Amount
from column (a)
amount
previously used
28
Part VIII Individuals Only. Available Credit Carryover
(a)
(b)
(c)
(d)
Carryover credit from
Original credit
Amount
Available carryover - subtract column
taxable year ending
amount
previously used
(c) from column (b)
29
30
31
32
33
Total available carryover
34
Part IX Total Available Credit
35 Current year's credit for qualified employment positions. Individuals, corporations, or
S corporations - enter amount from Part III, line 13, column (d). S corporation shareholders - enter
amount from Part V, line 22. Partners of a partnership - enter amount from Part VI, line 26 ....................
35
36 Current year's credit for property taxes paid on class one property. Individuals, corporations, or
S corporations - enter amount from Part IV, line 18. S corporation shareholders - enter
amount from Part V, line 23. Partners of a partnership - enter amount from Part VI, line 27 ....................
36
37 Available credit carryover. Corporations and S corporations - enter amount from
37
Part VII, line 28, column (c). Individuals - enter amount from Part VIII, line 34, column (d) .....................
38
38 Total available credit - add lines 35, 36 and 37. Enter total here and on Form 300, Part I, line 1 or Form 301, Part I, line 1 .....................
ADOR 06-0051 (00)
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