Form Ct-40 - Claim For Alternative Fuels Credit - New York State Department Of Taxation And Finance - 2012

ADVERTISEMENT

New York State Department of Taxation and Finance
CT‑40
Claim for Alternative Fuels Credit
Tax Law – Article 9, Sections 183, 184, 185, 186 and Article 9‑A
All filers must enter tax period:
beginning
ending
Legal name of corporation
Employer identification number (EIN)
The alternative fuels tax credit expired on December 31, 2010. For tax years beginning after December 31, 2010, you may only claim
an alternative fuels tax credit carryover from previous years.
Attach this form to your tax return
(See Form CT-40-I, Instructions for Form CT-40, for assistance)
Credit summary information
(See instructions; complete Sections 1 and 2 as appropriate before completing this summary.)
1 Alternative fuels credit from preceding tax years ............................................................................
1
2 Alternative fuels credit received from affiliates
......................................................
2
(see instructions)
3 Credit available before transfer and recapture
....................................................
3
(add lines 1 and 2)
4 Alternative fuels credit transferred to affiliates
......................................................
4
(see instructions)
5 Credit available after transfer to affiliates
................................................
5
(subtract line 4 from line 3)
6 Recapture of alternative fuels credit
...........................................................................
6
(from line 17)
7 Credit available after transfer and recapture
.........................................................
7
(see instructions)
8 Enter your franchise tax due before credits ....................................
8
9 Enter any other credits applied before this credit for this tax period .
9
10 Subtract line 9 from line 8 ............................................................... 10
11 Tax limitation .................................................................................. 11
12 Alternative fuels credit limitation
(subtract line 11 from line 10; if the
..............................................................
12
result is negative, enter 0)
13 Credit used
............................................................................................................
13
(see instructions)
14 Unused credit to be carried forward
.......................................................
(subtract line 13 from line 7)
14
Section 1 – Computation of credit recapture on alternative fuel vehicle refueling property
A
B
C
D
E
F
G
Tax year
Total recovery
Years in service
Recapture years
Recapture %
Original
Credit
credit
period of
prior to
credit
recapture
(column B - column C)
(column D ÷ column B)
allowed
property
recapture year
allowed
(column E × column F)
15 Recaptured alternative fuel vehicle refueling property credit
........................
15
(add column G amounts)
16 Partners in a partnership: enter your share of the recapture of the credit
................. 16
(see instructions)
17 Total recaptured credit
....... 17
(add lines 15 and 16; enter here and on line 6; S corporations, see instructions)
Section 2 – Election to transfer credits (Article 9-A taxpayers only)
Part A – Alternative fuels credits received from affiliates
(see instructions; attach additional sheets if necessary)
Tax year
Transferor corporation name
EIN
Credit received
18
19
20
21 Total credit received from affiliates
..................... 21
(add lines 18, 19, and 20; enter here and on line 2)
Certification of transferor corporation (for line 18)
I certify that I am an authorized person for the transferor named above. On behalf
:
of that corporation, I elect to transfer to the taxpayer the amount of credit shown above.
Signature of authorized person
Official title
Transferor corporation name
Date
447001120094

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Form Ct-40 - Claim For Alternative Fuels Credit - New York State Department Of Taxation And Finance Form Ct-40 - Claim For Alternative Fuels Credit - New York State Department Of Taxation And Finance Financial
Form Ct-40 - Claim For Alternative Fuels Credit - New York State Department Of Taxation And Finance Form Ct-40 - Claim For Alternative Fuels Credit - New York State Department Of Taxation And Finance Financial
Form Ct-46 - Claim For Investment Tax Credit - New York State Department Of Taxation And Finance - 2012 Form Ct-46 - Claim For Investment Tax Credit - New York State Department Of Taxation And Finance - 2012 Financial
Instructions For Form It-215 - Claim For Earned Income Credit - New York State Department Of Taxation And Finance - 2004 Instructions For Form It-215 - Claim For Earned Income Credit - New York State Department Of Taxation And Finance - 2004 Financial
Form Ct-32 - Banking Corporation Franchise Tax Return - New York State Department Of Taxation And Finance - 2012 Form Ct-32 - Banking Corporation Franchise Tax Return - New York State Department Of Taxation And Finance - 2012 Financial
Form Ct-13 - Unrelated Business Income Tax Return - New York State Department Of Taxation And Finance - 2012 Form Ct-13 - Unrelated Business Income Tax Return - New York State Department Of Taxation And Finance - 2012 Financial
Form Ct-3-c - Consolidated Franchise Tax Return - New York State Department Of Taxation And Finance - 2012 Form Ct-3-c - Consolidated Franchise Tax Return - New York State Department Of Taxation And Finance - 2012 Financial
Form Ct-47 - Claim For Farmers' School Tax Credit - New York State Department Of Taxation And Finance - 2012 Form Ct-47 - Claim For Farmers' School Tax Credit - New York State Department Of Taxation And Finance - 2012 Financial
Form Ct-43 - Claim For Special Additional Mortgage Recording Tax Credit - New York State Department Of Taxation And Finance - 2012 Form Ct-43 - Claim For Special Additional Mortgage Recording Tax Credit - New York State Department Of Taxation And Finance - 2012 Financial
Form Ct-38 - Minimum Tax Credit - New York State Department Of Taxation And Finance - 2012 Form Ct-38 - Minimum Tax Credit - New York State Department Of Taxation And Finance - 2012 Financial

Related Categories

Parent category: Financial
Download
Go
Page of 2