Form Ct-236 - Credit For Taxicabs And Livery Service Vehicles Accessible To Persons With Disabilities - 2014

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New York State Department of Taxation and Finance
CT-236
Credit for Taxicabs and Livery Service Vehicles
Accessible to Persons With Disabilities
For costs incurred on or after January 1, 2011
Tax Law – Article 9-A, Section 210.44
All filers must enter tax period:
beginning
ending
Legal name of corporation
Employer identification number (EIN)
File this form with Form CT-3, CT-3-A, or CT-3-S
Part 1 – Computation of credit
(see instructions)
Schedule A – Purchase of new vehicle manufactured to be accessible to persons with disabilities for which there is
no comparable make or model that does not include the equipment necessary to provide accessibility to persons with
disabilities
(use a separate line for each vehicle; attach additional sheets if necessary)
Vehicle identification number (VIN) of new vehicle
Total purchase price of new vehicle
A –
B –
C –
Enter 10,000
Total Schedule A, column C amounts from additional sheet(s), if any .............................................................
1 Total of all column C amounts ............................................................................................................
1
Schedule B – Upgrade of motor vehicle
(use a separate line for each vehicle; attach additional sheets if necessary)
A
B
C
D
VIN of
Date
Incremental cost
Enter the lesser of
upgraded vehicle
incremental
column C or 10,000
(see instructions)
costs incurred
(mm-dd-yy)
Total Schedule B, column D amounts from additional sheet(s), if any .............................................................
2 Total of all Schedule B, column D amounts ........................................................................................
2
Schedule C – Computation of available credit for the current tax year
3 Credit computed for the current tax year
................................................................
3
(add lines 1 and 2)
4 Credit amount from partnership(s)
4
.................................................................................
(from line 13)
5 Total credit computed for the current tax year
........................................................
5
(add lines 3 and 4)
6 Unused credit from the preceding tax year ........................................................................................
6
7 Total available credit for the current tax year
..........................................................
7
(add lines 5 and 6)
Part 2 – Computation of credit used and carried forward
(New York S corporations do not complete this part)
8 Tax due before credits
................................................................................................
8
(see instructions)
9 Tax credits claimed before the credit for taxicabs and livery service vehicles accessible to persons
9
with disabilities
......................................................................................................
(see instructions)
10 Net tax
.......................................................................... 10
(subtract line 9 from line 8; if zero or less, enter 0)
11 Credit to be used for the current tax year
11
.................................................................
(see instructions)
12 Credit to be carried forward
12
...........................................................................
(subtract line 11 from line 7)
Part 3 – Partnership information
(see instructions)
Name of partnership
Partnership’s EIN
Credit amount allocated
Total from attachment(s)...................................................................................................................................
13 Total credit amount allocated from partnership
13
..............................................
(enter here and on line 4)
A If you are claiming this credit as a corporate partner, mark an X in the box .....................................................................................
543001140094

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