Form Ct-241 - Claim For Clean Heating Fuel Credit - 2014

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CT-241
New York State Department of Taxation and Finance
Claim for Clean Heating Fuel Credit
Tax Law — Article 9-A, Section 210.39
All filers must enter tax period:
beginning
ending
Legal name of corporation
Employer identification number (EIN)
Attach to Form CT-3, CT-3-A, or CT-3-S.
Part 1 — Computation of clean heating fuel credit
(see instructions; documentation must be attached)
A
B
C
D
Purchase date
Gallons of bioheat
Percentage of biodiesel
Multiply column B
eligible for credit
per gallon of bioheat
by column C
(enter as a decimal,
not to exceed .2)
Total from attached sheets, if any ..............................................................................................
1 Credit amount
...........................................................................
1
(total column D amounts)
2 Clean heating fuel credits passed through from partnership(s)
2
.................
(from line 13)
3 Total clean heating fuel credit available
(add lines 1 and 2; S corporations should transfer this
.....
3
amount to Form CT-34-SH, New York S Corporation Shareholders’ Information Schedule)
Part 2 — Computation of clean heating fuel credit used, refunded, and credited as an overpayment to next year’s
tax
(New York S corporations do not complete this part)
4 Tax due before credits
...........................................................................
4
(see instructions)
5 Tax credits claimed before the clean heating fuel credit
5
......................
(see instructions)
6 Net tax
......................................................................................
6
(subtract line 5 from line 4)
7 Tax limitation
...........................................
7
(from Form CT-3, line 81, or Form CT-3-A, line 80)
8 Tax credit after limitation
8
..................
(subtract line 7 from line 6; if the result is negative, enter 0)
9 Clean heating fuel credit to be used this year
......................................
9
(see instructions)
10 Unused clean heating fuel credit
............................................
10
(subtract line 9 from line 3)
11 Amount of line 10 to be refunded
11
.........................................................
(see instructions)
12 Amount to be credited as an overpayment to next year’s tax
(subtract line 11 from
..................................................................................................
12
line 10; see instructions)
Part 3 — Partnership information
(complete only if you entered an amount on line 2; attach additional sheets if necessary)
Name of partnership
Partnership’s EIN
Credit amount allocated
Total from additional sheet(s), if any ...........................................................................................
13 Total credit amount allocated from partnership(s)
...................... 13
(enter here and on line 2)
A If you are claiming this credit as a corporate partner, mark an X in the box ..................................................................................
525001140094

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