Form Ct-607 - Claim For Excelsior Jobs Program Tax Credit - 2014

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New York State Department of Taxation and Finance
CT-607
Claim for Excelsior Jobs Program
Tax Credit
Tax Law – Article 1, Section 31; Article 9, Section 187-q;
Article 9-A, Section 210.41; Article 32, Section 1456(u); and Article 33, Section 1511(y)
All filers must enter tax period:
beginning
ending
Legal name of corporation filing franchise tax return
Employer identification number (EIN)
File this form with your franchise tax return. You must also attach a copy of the certificate(s) of tax credit issued by Empire
State Development (ESD).
A Year of eligibility
..............................................................................
A
(enter a number from 1 to 10; see instructions)
B Mark an X in the box if you are claiming this credit as a corporate partner
..............................
B
(see instructions)
Schedule A – Excelsior jobs tax credit component
(see instructions)
1 Excelsior jobs tax credit component
.........................................................................
1
(see instructions)
2 Excelsior jobs tax credit component from partnerships
..................................................
2
(from line 29)
3 Total excelsior jobs tax credit component
(add lines 1 and 2; enter here and on line 13; New York
3
...........................................................................................................
S corporations, see instructions)
Schedule B – Excelsior investment tax credit component
(see instructions)
4 Excelsior investment tax credit component
..............................................................
4
(see instructions)
5 Excelsior investment tax credit component from partnerships
.......................................
5
(from line 29)
6 Total excelsior investment tax credit component
(add lines 4 and 5; enter here and on line 14; New York
...........................................................................................................
6
S corporations, see instructions)
Schedule C – Excelsior research and development tax credit component
(see instructions)
7 Excelsior research and development tax credit component
.....................................
(see instructions)
7
8 Excelsior research and development tax credit component from partnerships
..............
8
(from line 29)
9 Total excelsior research and development tax credit component
(add lines 7 and 8; enter here and on
9
.................................................................................
line 15; New York S corporations, see instructions)
Schedule D – Excelsior real property tax credit component
(see instructions)
10 Excelsior real property tax credit component
...........................................................
10
(see instructions)
11 Excelsior real property tax credit component from partnerships
....................................
11
(from line 29)
12 Total excelsior real property tax credit component
(add lines 10 and 11; enter here and on line 16;
12
............................................................................................
New York S corporations, see instructions)
Schedule E – Credit summary
(New York S corporations only complete this schedule if reporting a recapture)
13 Excelsior jobs tax credit component
.................................................................................
13
(from line 3)
14 Excelsior investment tax credit component
......................................................................
14
(from line 6)
15 Excelsior research and development tax credit component
.............................................
15
(from line 9)
16 Excelsior real property tax credit component
.................................................................
16
(from line 12)
17 Subtotal
..........................................................................................................
17
(add lines 13 through 16)
18 Recapture of credit taken in previous tax years
18
........................................................
(see instructions)
19 Net excelsior jobs program tax credit
19
........................................................................
(see instructions)
540001140094

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