Form Ct-3 - General Business Corporation Franchise Tax Return - New York State Department Of Taxation And Finance - 2012 Page 5

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CT-3 (2012) Page 5 of 8
Summary of credits claimed on line 79 against current year’s franchise tax
(see instructions for lines 79, 99a, 99b, 100a, and 100b)
Form CT-38,
line 28 ...............
Form CT-248 ...............
Form CT-611.1 .........
Form CT-249 ...............
Form CT-612 ............
Form CT-40 .......
Form CT-41 .......
Form CT-250 ...............
Form CT-613 ............
Form CT-43 .......
Form CT-259 ...............
Form CT-631 ............
Form CT-44 .......
Form CT-261 ...............
Form CT-633 ............
Form CT-46 .......
Form CT-601 ...............
Form CT-634 ............
Form CT-601.1 ............
Form CT-635 ............
Form CT-47 .......
Servicing mortgages
Form CT-236 .....
Form CT-602 ..............
credit .......................
Form CT-238 .....
Form CT-603 ...............
Form DTF-619 .........
Form CT-239 .....
Form CT-604 ...............
Form DTF-621 .........
Form CT-241 .....
Form CT-605 ...............
Form DTF-622 .........
Form CT-606 ............
Form DTF-624 .........
Form CT-242 .....
Form CT-243 .....
Form CT-607 ............
Form DTF-630 .........
Form CT-246 .....
Form CT-611 ............
Other credits ............
If you claimed the QEZE tax reduction credit and you had a 100% zone allocation factor, mark an X in the box .............................
100a Total tax credits claimed above
100a
....
(enter here and on line 79; attach form or statement for each tax credit claimed)
100b Total tax credits above that are refund eligible
....................................................
100b
(see instructions)
Composition of prepayments on line 85
(see instructions)
Date paid
Amount
101 Mandatory first installment ........................................................................................
101
102a Second installment from Form CT-400 ...................................................................... 102a
102b Third installment from Form CT-400 .......................................................................... 102b
102c Fourth installment from Form CT-400 ........................................................................ 102c
103 Payment with extension request from Form CT-5, line 5 ..........................................
103
104 Overpayment credited from prior years
...............
104
........................
Period
105 Overpayment credited from Form CT-3M/4M
.......
105
........................
Period
106 Total prepayments
..............................................
106
(add lines 101 through 105; enter here and on line 85)
107 If you are a member of an affiliated federal group, enter primary corporation name and EIN:
Name
EIN
If you are more than 50% owned by another corporation, enter parent corporation name and EIN:
Name
EIN
419005120094

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