Fillable Form Clt-4 - Montana Corporation License Tax Return

Form Clt-4 - Montana Corporation License Tax Return - 2013 Page 6

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M M D D Y Y Y Y

Form CLT-4, Page 6

Period End Date

FEIN

Schedule C - Tax Credits

Column A

Column B

Column C

Type of Credit

Current Year

Total

Current Year

Earned

Available

Applied

Nonrefundable Credits

1. New/Expanded Industry Credit

2. Montana Dependent Care Assistance Credit (include Form DCAC)

3. Montana College Contribution Credit (include Form CC)

4. Health Insurance for Uninsured Montanans Credit (include Form HI)

5. Montana Recycle Credit (include Form RCYL)

6. Alternative Energy Production Credit (include Form AEPC)

7. Contractor’s Gross Receipts Tax Credit (include supporting schedule)

8. Alternative Fuel Credit (include Form AFCR)

9. Infrastructure Users Fee Credit (include Form IUFC)

10. Qualiﬁ ed Endowment Credit (include Form QEC)

11. Historical Buildings Preservation Credit (include federal Form 3468)

12. Increase Research and Development Activities Credit

13. Mineral and Coal Exploration Incentive Credit (include Forms

MINE-CRED and MINE-CERT)

14. Empowerment Zone Credit

15. Film Employment Production Credit – Nonrefundable (include Form

FPC)

16. Biodiesel Blending and Storage Credit (include Form BBSC)

17. Oilseed Crushing and Biodiesel/Biolubricant Production Credit

(include Form OSC)

18. Geothermal System Credit (include Form ENRG-A)

19. Add lines 1 through 18 and enter the result. This is your total

nonrefundable credits.

Refundable Credits

Film Employment Production Credit – Refundable (include Form

20.

FPC)

21. Film Qualiﬁ ed Expenditures Credit (include Form FPC)

22. Insure Montana Small Business Health Insurance Credit

23. Temporary Emergency Lodging Credit (include Form TELC)

24. Add lines 20 through 23 and enter the result. This is your total

refundable credits.

Tax Credits Recapture

25. Qualiﬁ ed Endowment Credit Recapture

26. Historical Buildings Preservation Credit Recapture

27. Film Production Credit Recapture

28. Biodiesel Blending and Storage Credit Recapture

29. Oilseed Crushing and Biodiesel/Biolubricant Production Credit

Recapture

30. Add lines 25 through 29 and enter the result. This is your total

recapture of tax credits.

31. Add totals of lines 19 and 24; then subtract line 30. Enter the result

here. This is the total of your credits. Enter the total in column C

on Form CLT-4, page 4, line 13.

To receive these credits, you will have to include this Schedule C and the applicable credit forms or other required information.

*13EP0601*

Form Clt-4 - Montana Corporation License Tax Return - 2013 Page 6

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