Form Ct-605 - Claim For Ez Investment Tax Credit And Ez Employment Incentive Credit For The Financial Services Industry - 2014 Page 4
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4Page 4 of 4 CT-605 (2014)
Schedule D –
Part 1 – Computation of EZ-ITC
13 EZ-ITC from line 7a or 7b ....................................................................................................................
13
14 Unused EZ-ITC from preceding period ...............................................................................................
14
15 Total
.....................................................................................................................
15
(add lines 13 and 14)
16 Recapture of EZ-ITC
......................................................................................................
16
(from line 12)
17 Net EZ-ITC or addback
..............................................................................................
17
(see instructions)
Part 2 – Computation of EZ-EIC
18 EZ-EIC from line 8 ...............................................................................................................................
18
19 Unused EZ-EIC from preceding period ...............................................................................................
19
20 Total
.....................................................................................................................
20
(add lines 18 and 19)
21 Recapture of EZ-EIC
......................................................................................................
21
(from line 10)
22 Net EZ-EIC or addback
..............................................................................................
(see instructions)
22
Schedule E –
Part 1 – Computation of EZ-EIC and EZ-ITC used
(C corporations only; see instructions)
Column A
Column B
EZ-EIC
EZ-ITC
23 Tax before credits (from your franchise tax return), minus all
credits claimed before the EZ-EIC (Column A) or before
the EZ-ITC (Column B)
...........................................
(see instructions)
24 Enter in Column B the higher of the tax on the minimum taxable
income base or the fixed dollar minimum tax
....................................................................
(from Form CT-3 or CT-3-A)
25 Enter in Column A the fixed dollar minimum tax (
from Form CT-3 or
................................................................................................
CT-3-A)
26 EZ credit limitation
(Column A: subtract line 25 from line 23;
.................................................
Column B: subtract line 24 from line 23)
27 EZ credit used this period
(Column A: enter the lesser of line 22 or Column A,
......................
line 26; Column B: enter the lesser of line 17 or Column B, line 26)
28 Total EZ-EIC and EZ-ITC used this period
(add line 27, Columns A and B;
..................................................................................................................................
see instructions)
Part 2 – Credits available for refund or carryforward
(C corporations only; see instructions)
29 Net EZ-ITC from line 17
............................................. 29
(if line 17 is zero or less, enter 0 here and on line 31)
30 EZ-ITC used from line 27, Column B ..................................................................................................
30
31 EZ-ITC available for carryforward
.............................................................
31
(subtract line 30 from line 29)
32 Qualified or new businesses only: EZ-ITC available for refund
............................
32
(see instructions)
33 Qualified or new businesses only: Amount of line 32 to be refunded
....................
(see instructions)
33
34 Qualified or new businesses only: Amount of line 32 to be applied as an overpayment to
next year’s tax
...............................................................
(subtract line 33 from line 32; see instructions)
34
35 EZ-ITC available for carryforward after refund
...........................................................
35
(see instructions)
36 Net EZ-EIC from line 22
......................................................................... 36
(if line 22 is zero or less, enter 0)
37 EZ-EIC used from line 27, Column A...................................................................................................
37
38 EZ-EIC available for carryforward
............................................................
38
(subtract line 37 from line 36)
39 Qualified businesses only: EZ-EIC available for refund
........................................
39
(see instructions)
40 Qualified businesses only: Amount of line 39 to be refunded
................................
40
(see instructions)
41 Qualified businesses only: Amount of line 39 to be applied as an overpayment to next year’s
tax
..................................................................................
41
(subtract line 40 from line 39; see instructions)
42 EZ-EIC available for carryforward after refund
..........................................................
42
(see instructions)
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