Schedule B Corporation And Partnership - Recapture Of Credit Claimed In Excess, Tax Credits, And Other Payments And Withholdings - 2011 Page 2

Rev. 02.11

Schedule B Corporation and Partnership - Page 2

Part III

Other Payments and Withholdings

Tax paid with automatic extension of time .................................................................................................................................

(1)

Estimated tax payments for 2010 .............................................................................................................................................

(2)

Tax paid in excess on previous years credited to estimated tax (See instructions) ...................................................................

(3)

Tax withheld at source ............................................................................................................................................................

(4)

Services rendered (Form 480.6B) ..........................................................................................................................................

(5)

Tax withheld at source on distributable share to partners of special partnerships (Form 480.6 SE) .........................................

(6)

Tax withheld at source on eligible interest .......................................................................................................

(7)

Other payments and withholdings not included on the preceding lines (Submit detail) ....................................

(8)

Total Other Payments and Withholdings (Add lines 1 through 8. Enter on Form 480.10 or 480.20,

Part III, line 21) ...........................................................................................................................................................

(9)

Part IV

Breakdown of the Purchase of Tax Credits

Check the block corresponding to the act (or acts) under which you acquired the credit and enter the amount:

Tourism Development ......................................................................................................................................................

(1)

Solid Waste Disposal ........................................................................................................................................................

(2)

Agricultural Incentives ......................................................................................................................................................

(3)

Capital Investment Fund ..................................................................................................................................................

(4)

Theatrical District of Santurce ...........................................................................................................................................

(5)

Film Industry Development ..............................................................................................................................................

(6)

Housing Infrastructure ......................................................................................................................................................

(7)

Construction or Rehabilitation of Rental Housing Projects for Low or Moderate Income Families ............................

(8)

Acquisition of an Exempt Business that is in the Process of Closing its Operations in Puerto Rico ............................

(9)

Conservation Easement ......................................................................................................................................

(10)

Urban Centers Revitalization .............................................................................................................................

(11)

Economic Incentives (Research and Development) .........................................................................................................

(12)

Economic Incentives (Strategic Projects) ..........................................................................................................................

(13)

Economic Incentives (Industrial Investment) .....................................................................................................................

(14)

Green Energy Incentives (Research and Development) .....................................................................................................

(15)

Other: _____________________________.....................................................................................................................

(16)

Total credit for the purchase of tax credits (Same as Part II, line 7) ..........................................................................................

(17)

Retention Period: Ten (10) years