Schedule Tcs (Form 41a720tcs) - Tax Credit Summary Schedule

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SCHEDULE TCS
Taxable Year Ending
*1300010218*
__ __ / __ __
41A720TCS (10-13)
Mo.
Yr.
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
TAX CREDIT SUMMARY SCHEDULE
➤ See instructions.
➤ Attach this schedule to Form 720, 720S, 725 or 765.
Name of Entity
Federal Identification Number
Kentucky Corporation/LLET Account Number
__ __ __ __ __ __
__ __ __ __ __ __ __ __ __
PART I—Economic Development Tax Credit Summary (Only for Projects Approved by the Kentucky Economic
Development Finance Authority or Bluegrass State Skills Corporation)
A
B
C
D
E
F
Type of Project
(KREDA, MCC, KSBIC,
Allowable Credit
LLET
Corporation
Project
KIDA, KEOZ, KJRA,
Location of Project
from
Credit
Credit
Number
KIRA, KJDA, KBI,
Each Schedule
Claimed
Claimed
KRA, STICA, IEIA)
1
00
00
00
2
00
00
00
3
00
00
00
4
00
00
00
5
00
00
00
6 Total of Economic Development Tax Credits (add lines 1 through 5)
00
00
PART II—Other Tax Credits
1. Farming operation networking tax credit (attach Schedule FON) ...............................
1
00
00
2. Certified rehabilitation tax credit (attach copy of certification(s)) ...............................
2
00
00
3. Unemployment tax credit (attach Schedule UTC) ........................................................
3
00
00
4. Recycling/composting equipment tax credit (attach Schedule RC) ............................
4
00
00
5. Coal conversion tax credit (attach Schedule CC) ..........................................................
5
00
00
6. Kentucky investment fund tax credit (attach KEDFA notification) ..............................
6
00
00
7. Coal incentive tax credit (attach Schedule CI) ...............................................................
7
00
00
8. Qualified research facility tax credit (attach Schedule QR) ..........................................
8
00
00
9. GED incentive tax credit (attach Form DAEL-31) ..........................................................
9
00
00
10. Voluntary environmental remediation tax credit (attach Schedule VERB) ................. 10
00
00
11. Biodiesel tax credit (attach Schedule BIO) .................................................................... 11
00
00
12. Environmental stewardship tax credit (attach Schedule KESA) .................................. 12
00
00
13. Clean coal incentive tax credit (attach Schedule CCI) .................................................. 13
00
00
14. Ethanol tax credit (attach Schedule ETH) ...................................................................... 14
00
00
15. Cellulosic ethanol tax credit (attach Schedule CELL) ................................................... 15
00
00
16. Energy efficiency products tax credit (attach Form 5695-K) ........................................ 16
00
00
17. ENERGY STAR home or ENERGY STAR manufactured home tax credit
(attach Form 8908-K) ....................................................................................................... 17
00
00
18. Railroad maintenance and improvement tax credit (attach Schedule RR-I) .............. 18
00
00
19. Railroad expansion tax credit (attach Schedule RR-E) ................................................. 19
00
00
20. Endow Kentucky tax credit (attach Schedule ENDOW) ............................................... 20
00
00
21. New markets development program tax credit (attach Form 8874(K)-A) .................. 21
00
00
22. Total of Other Tax Credits (add lines 1 through 21) .................................................... 22
00
00
PART III—Total Tax Credits
1. Total LLET credits claimed (Total of Column E, Part I, line 6 and Part II, line 22).
Enter this amount on Form 720, Part I, line 5; Form 720S, 725 or 765,
Part II, line 5 ............................................................................................................................
1
00
2. Total corporation tax credits claimed (Total of Column F, Part I, line 6 and Part II,
line 22). Enter this amount on Form 720, Part II, line 7 ...............................................
2
00

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