Form It-636 - Beer Production Credit - 2014
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1
2New York State Department of Taxation and Finance
IT-636
Beer Production Credit
–
Tax Law
Article 1, Section 37, Article 22, Section 606(uu)
All filers must enter tax period:
beginning
ending
Submit this form with Form IT-201, IT-203, IT-204, or IT-205.
Name(s) as shown on return
Identifying number as shown on return
Schedule A – Eligibility – Individual (including sole proprietor), partnership, and fiduciary
A Are you registered as a distributor under Tax Law Article 18 (Taxes on Alcoholic Beverages)? .......................... Yes
No
B For the tax year, did you produce 60 million gallons of beer or less in New York State? ..................................... Yes
No
If you answered No to question A or B, stop. You do not qualify for this credit for this tax year.
Schedule B – Individual (including sole proprietor), partnership, and fiduciary
(see instructions)
EIN
Enter the employer identification number (EIN) of the registered distributor .......................................
Part 1 – Credit for the first 500,000 gallons produced in New York State
(submit additional sheets if necessary)
A
B
Total gallons of beer
Beer production facility’s physical address
produced in NYS in
this tax year
1 Total of column B amounts from additional Form(s) IT-636, if any
1
2 Add column B amounts
...............
2
(include any amount from line 1)
3 Enter the lesser of line 2 or 500,000 ..........................................
3
4 Total credit for first 500,000 gallons produced in New York State
.
...
4
(multiply line 3 by .14; see instr.)
00
Part 2 – Credit for gallons produced in New York State in excess of 500,000
(submit additional sheets if necessary)
A
B
Total gallons of beer
Beer production facility’s physical address
produced in NYS in
this tax year
5 Total of column B amounts from additional Form(s) IT-636, if any
5
6 Add column B amounts
...............
6
(include any amount from line 5)
7 Subtract 500,000 from line 6 .....................................................
7
8 Enter the lesser of line 7 or 15,000,000
...........
8
(see instructions)
9 Total credit for gallons produced in New York State in excess of 500,000
.
9
(multiply line 8 by .045)
00
.
10 Add lines 4 and 9 .......................................................................................................................... 10
00
Individuals and partnerships: Enter the line 10 amount on line 15.
Fiduciaries: Include the line 10 amount on the Total line of Schedule E, column C.
636001140094
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