Form Dtf-619 - Claim For Qetc Facilities, Operations, And Training Credit - 2011 Page 4
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4Page 4 of 4 DTF-619 (2011)
Schedule D — Beneficiary’s and fiduciary’s share of credit
A
B
C
D
E
F
Beneficiary’s name
Identifying
Share of research
Share of qualified
Share of qualified
Total credit
number
and development
research expenses
high-technology
( same as Form IT-205,
( add columns C, D, and E )
property
credit component
training expenditures
Schedule C )
credit component
credit component
Total
Totals from attached schedule, if needed
Fiduciary
Schedule E — Credit limitation
32 Total credit component amounts .........................................................................................................
32.
Fiduciaries: Enter the amount from the Fiduciary line of Schedule D, column F.
All others: Enter the line 31 amount.
2 5 0 0 0 0
0 0
33 Credit limitation ..................................................................................................................................... 33.
34 Available credit after limitation
........................
34.
( enter the amount from line 32 or line 33, whichever is less )
35 Partners and S corporation shareholders: Enter your share of the partnership’s or
S corporation’s credit
..............................................................................................
35.
( see instructions )
36 Total available credit
36.
.....................................................................
( add lines 34 and 35; see instructions )
Schedule F — Application of the QETC facilities, operations, and training credit (Article 9-A only)
37 Enter your franchise tax from Form CT-3, line 78, or Form CT-3-A, line 77, plus any net
37.
recapture of credits.................................................................................................................
38 Tax credits claimed before the QETC facilities, operations, and training credit
38.
( see instructions )
39 Subtract line 38 from line 37 ......................................................................................................
39.
40 Enter the higher of the tax on the minimum taxable income base or the fixed-dollar minimum
40.
tax
..................................................................
( from Form CT-3, line 81, or Form CT-3-A, line 80 )
41 QETC facilities, operations, and training credit limitation
( subtract line 40 from line 39; if line 40
.....................................................................................
41.
is greater than line 39, enter 0 on line 40 )
42 QETC facilities, operations, and training credit to be used this period
( enter the amount from
.....................................................................
42.
line 36 or line 41, whichever is less; see instructions )
43 Unused QETC facilities, operations, and training credit
...
43.
( subtract line 42 from line 36; see instr. )
44 Amount of unused credit to be refunded
44.
.........................................................
( see instructions )
45 Amount of unused credit to be applied as an overpayment to next period
( subtract line 44
45.
from line 43; see instructions ) ..................................................................................................................
6194110094
Please file this original scannable
form with the Tax Department.
61904110094
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