Form Dtf-621 - Claim For Qetc Employment Credit - 2012 Page 2
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4Page 2 of 4 DTF-621 (2012)
13 Enter the total expenditures attributable to the development or creation of emerging
technology products or services included on your federal return ...........................................
13
14 Enter the total expenditures included on your federal return......................................................
14
15 Divide line 13 by line 14
.......................................................
15
%
(round the result to the fourth decimal place)
16 Is the percentage on line 15 greater than 50%? ............................................................................................ Yes
No
If Yes, continue with Part 3. If No, stop. You cannot claim this credit.
Part 3 – Computation of average number of full-time employees in New York State for the current tax
year and three-year base period
(see instructions)
Current tax year
March 31
June 30
Sept. 30
Dec. 31
Total
Number of full-time employees in
New York State
17 Average number of full-time employees in New York State for the current tax year
.......................................................................................................................
17
(see instructions)
Number of full-time employees in
New York State for three-year
base period
March 31
June 30
Sept. 30
Dec. 31
Total
First year
Second year
Third year
Total number of full-time employees in New York State for the three-year base period ......
18 Average number of full-time employees in New York State for the three-year base
...........................................................................................................
period
18
(see instructions)
19 Percentage of employment for full-time employees in New York State
(divide line 17 by line 18; round
....................................................................................................
19
%
the result to the fourth decimal place)
If your percentage of employment for full-time employees in New York State on line 19 is less than 101%, do not complete
Schedule B; see instructions.
If your percentage of employment is at least 101%, continue with Schedule B.
Schedule B – Computation of credit for the current tax year
(see instructions)
20 Enter amount from line 17
.....................................
20
(include only those employees listed on page 3)
21 Enter amount from line 18 .........................................................................................................
21
22 Subtract line 21 from line 20 ......................................................................................................
22
23 Credit per employee .................................................................................................................... 23
1000 00
24 Credit computed for the current tax year
...................
( multiply line 22 by line 23; see instructions )
24
466002120094
621002120094
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