Form Ct-600 - Ordering Of Corporation Tax Credits

Page 2 of 3 CT-600 (2014)

Section 4 — Carryover credits of unlimited duration

(continued)

A — Credit deducted

23 Temporary deferral nonrefundable payout

credit

) .................. 23

(from Form CT-501, line 7

24 EZ capital tax credit

(from Form CT-602,

........................................................ 24

line 22)

25 EZ investment tax credit

(from Form CT-603,

........................................ 25

line 15, column B)

26 EZ employment incentive credit

(from

.................... 26

Form CT-603, line 15, column A)

27 EZ investment tax credit for the financial

.......... 27

services industry

(from Form CT-605)

28 EZ employment incentive credit for the

financial services industry

(from Form CT-605)

29 Alternative fuels and electric vehicle recharging

property credit

(from Form CT-637, line 13) .......

30 QETC capital tax credit

(from Form DTF-622,

........................................................ 30

line 29)

31 Low-income housing credit

(from

................................. 31

Form DTF-624, line 17)

32 Green building credit

(from Form DTF-630,

........................................................ 32

line 18)

33 Other credits

........................ 33

(see instructions)

Section 5 — Refundable credits

A — Credit deducted

B — Credit refunded

C — Credit applied

as overpayment

34 Special additional mortgage recording tax

credit for residential mortgages only

........................................ 34

(from Form CT-43)

35 Investment tax credit for the financial

services industry for certain qualified

............. 35

businesses only

(from Form CT-44)

36 Investment tax credit, including retail

enterprises and historic barns credits for

..... 36

new businesses only

(from Form CT-46)

37 Farmers’ school tax credit

(from Form CT-47)

38 Clean heating fuel credit

(from Form CT-241)

39 Conservation easement tax credit

(from

............................................... 39

Form CT-242)

40 Biofuel production credit

(from Form CT-243)

41 Empire State commercial production credit

...................................... 41

(from Form CT-246)

42 Empire State film production credit

...................................... 42

(from Form CT-248)

43 Empire State film post-production credit

...................................... 43

(from Form CT-261)

44 Temporary deferral refundable payout credit

...................................... 44

(from Form CT-502)

45 EZ investment tax credit for qualified or new

businesses only

........... 45

(from Form CT-603)

46 EZ employment incentive credit for certain

qualified businesses only

(from

............................................... 46

Form CT-603)

47 QEZE credit for real property taxes

(from

................. 47

Form CT-604-CP or Form CT-606)

Form Ct-600 - Ordering Of Corporation Tax Credits - 2014 Page 2

Related Articles

Related forms

Related Categories