Form 112cr - Colorado Corporation Credit Schedule

FORM 112CR

2011 COLORADO CORPORATION CREDIT SCHEDULE

PAgE 2

E. ENTERPRISE ZONE VACANT COMMERCIAL BUILDINg REHABILITATION CREDIT

Column (a)

Column (b)

38. Qualified current year expenditures. ........................................................................................................ 38

39. Smaller of $50,000 or 25% of line 38. ...................................................................................................... 39

40. Rehabilitation credit carried over from prior year. .................................................................................... 40

41. Enter in Column (a) the total of lines 39 and 40. Enter in Column (b) the amount from Column (a)

which is being used to offset 2011 tax ................................................................................................... 41a

41b

F. ENTERPRISE ZONE RESEARCH AND EXPERIMENTAL CREDIT

42. Qualifying current year expenditures ....................................................................................................... 42

43. First preceding year expenditures ................................................................................... 43

44. Second preceding year expenditures .............................................................................. 44

45. Total of lines 43 and 44 .................................................................................................... 45

46. One-half of the amount on line 45. .......................................................................................................... 46

47. Line 42 minus line 46 ............................................................................................................................... 47

48. 3% of the amount on line 47 .................................................................................................................... 48

49. 25% of the amount on line 48 .................................................................................................................. 49

50. 25% of line 50 of 2008 Form 112CR ........................................................................................................ 50

51. 25% of line 47 of 2009 Form 112CR ........................................................................................................ 51

52. 25% of line 47 of 2010 Form 112CR ........................................................................................................ 52

53. Excess credit carried over from prior year .............................................................................................. 53

54. Enter in Column (a) the total of lines 49 through 53. Enter in Column (b) the amount from Column (a)

which is being used to offset 2011 tax ................................................................................................... 54a

54b

G. MISCELLANEOUS ENTERPRISE ZONE CREDITS

55. Enterprise zone job training credit. Enter in Column (b) the amount from Column (a) which is being

used to offset 2011 tax. Include in Column (a) any amount carried forward from the prior year. .......... 55a

55b

56. Rural technology enterprise zone credit carryforward ........................................................................... 56a

56b

H. OTHER CREDITS

For the following other credits, enter in Column (b) the amount from Column (a) which is being used to offset 2011

tax. Include in Column (a) any amount carried forward from the prior year.

57. Old investment tax credit ....................................................................................................................... 57a

57b

58. Crop and livestock contribution credit .................................................................................................... 58a

58b

59. Historic property preservation credit (2011 credits must be carried forward to future years.) ............... 59a

59b

60. Child care contribution credit (2011 credits must be carried forward to 2013.) ...................................... 60a

60b

61. Child care center/family care home investment credit ........................................................................... 61a

61b

62. Employer child care facility investment credit ........................................................................................ 62a

62b

63. School-to-career investment credit ........................................................................................................ 63a

63b

64. Colorado works program credit.............................................................................................................. 64a

64b

65. Contaminated land redevelopment credit .............................................................................................. 65a

65b

66. Low-income housing credit .................................................................................................................... 66a

66b

67. Aircraft manufacturer new employee credit ........................................................................................... 67a

67b

68. Job growth incentive credit .................................................................................................................... 68a

68b

69. Gross conservation easement credit ..................................................................................................... 69a

69b

70. Alternative fuel refueling facility credit ................................................................................................... 70a

70b

71. Non-refundable alternative fuel vehicle credit carried forward from prior year ...................................... 71a

71b

72. Total of lines 54b through 71b.................................................................................................................................................. 72

73. Total non-refundable credits, add amounts in Column (b), lines 6, 15, 16, 26, 37, 41, and 72 ............................................... 73

74. Refundable alternative fuel vehicle credit. Enter here and on line 24 of Form 112 ................................................................. 74

LIMITATION: The total credits entered on line 73 on this Form 112CR may not exceed the tax on Line 1. Most unused

portion(s) of the credits on this form (the difference between the amounts in Column (a) and Column (b)) for each line may

be carried forward to the next income tax year. Please list any credits to be carried forward to tax year 2012 below.

75. Credits to be carried forward to 2012: