Form 4596 - Business Tax Miscellaneous Credits For Insurance Companies - 2012 Page 2
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64596, Page 2
FEIN or TR Number
Renaissance Zone Credit.
If not claiming, carry amount from line 14 to line 16.
If claiming, complete and include the MBT Renaissance Zone Credit Schedule (Form 4595).
00
15. Renaissance Zone Credit. Amount from Form 4595, line 25b ............................................................................
15.
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16. Tax After Renaissance Zone Credit. Subtract line 15 from line 14. If less than zero, enter zero ...........................
16.
Historic Preservation Credit.
If not claiming, carry amount from line 16 to line 19.
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17. Historic Preservation Credit from Form 4584, line 28 .........................................................................................
17.
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18a. Recapture of Historic Preservation Tax Credit from Form 4584, line 2 .................................................................. 18a.
18b. Historic Preservation Credit Net of Recapture. Subtract line 18a from line 17. If less than zero, enter as a
00
negative number ..................................................................................................................................................... 18b.
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19. Tax After Historic Preservation Credit. Subtract line 17 from line 16 and add line 18a ..........................................
19.
Brownfield Redevelopment Credit.
If not claiming, carry amount from line 19 to line 21.
20. Brownfield Redevelopment Credit from Form 4584, line 55..............................................................................
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20.
21. Tax After Brownfield Redevelopment Credit. Subtract line 20 from line 19. If less than zero, enter zero ............
00
21.
Film Infrastructure Credit.
If not claiming, carry amount from line 21 to line 26.
00
22. Assigned credit amount .........................................................................................................................................
22.
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23. Unused credit from previous period MBT return ....................................................................................................
23.
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24. Total Available Credit. Add lines 22 and 23 ..........................................................................................................
24.
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25. Film Infrastructure Credit. Enter the lesser of line 21 or 24 ...............................................................................
25.
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26. Tax After Film Infrastructure Credit. Subtract line 25 from line 21. If less than zero, enter zero..........................
26.
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27. Credit carryforward. If line 24 is greater than line 21, enter the difference .......
27.
28. TOTAL NONREFUNDABLE CREDITS. Add lines 6, 13, 15, 18b, 20, and 25.
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Enter total here and carry amount to Form 4588, line 24 ......................................................................................
28.
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0000 2012 97 02 27 0
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