Schedule Cci (Form 41a720-Cci) - Application And Credit Certificate Of Clean Coal Incentive Tax Credit

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20__ __
SCHEDULE CCI
*1100020255*
41A720–CCI (10–11)
Commonwealth of Kentucky
Calendar Year
DEPARTMENT OF REvENUE
➤ See instructions.
A
A
C
C
PPLICATION
ND
REDIT
ERTIFICATE
O
C
C
I
T
C
F
LEAN
OAL
NCENTIvE
Ax
REDIT
➤ For Coal Purchased During Calendar Year
KRS 141.428
Name of Entity
Federal Identification Number
__ __ __ __ __ __ __ __ __
Number and Street
Kentucky Corporation/LLET Account Number
__ __ __ __ __ __
City
State
ZIP Code
Telephone Number (Include Area Code)
Name and Facility Location
Type of Entity (check applicable box):
Corporation
Limited Liability Pass-through Entity
General Partnership
Other ➤
__ __ / __ __/ __ __
Date Certified by the Energy and Environment Cabinet (Attach certification letter.)
PART I—Qualifying Tons of Coal Purchased During the Taxable Year and Used to Generate Electricity
A
B
C
D
Name and Kentucky Coal Severance Tax Account
For Department
Qualifying Tons of
Name of Supplier
Number of Taxpayer Subject to Kentucky
of Revenue Use Only
Coal Purchased
Coal Severance Tax On Qualifying Coal Purchases
Approved Tons Purchased
1.
2.
3.
4.
5.
6.
7.
8.
9.
10. Total Tons Purchased
I, the undersigned, declare under the penalties of perjury, that I have examined this application, including all accompanying schedules and state-
ments, and to the best of my knowledge and belief, it is true, correct and complete.
Signature
Title
Date
Contact Name (if different from signer)
Email Address
Telephone Number
Fax Number
NOTE: This credit cannot reduce the limited liability entity tax (LLET) on Form 720, Form 720S, Form 725 or Form 765
below the $175 minimum. There is no carryforward of unused credit.
Department of Revenue Use Only
Part II—Tax Credit
1. Number of tons of approved eligible coal ...........................................................................
1
2. Tax credit (line 1 multiplied by $2) .......................................................................................
2
00
Taxpayer Use Only
Part III—Recap Schedule
1. Approved credit from Part II, line 2 ...........................................................................................
1
00
2. Less:
(a) Credit against KRS 141.0401, Enter on Schedule TCS, Part II, Column E ....
2(a)
00
(b) Credit against KRS 141.040, Enter on Schedule TCS, Part II, Column F ... 2(b)
00
(c) Credit against KRS 141.020 .................................................................. 2(c)
00
3. Credit against KRS 136.120 (line 1 less the greater of line 2(a), 2(b) or 2(c)) .........................
3
00

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