Form Ct-43 - Claim For Special Additional Mortgage Recording Tax Credit - 2014
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1
2CT-43
New York State Department of Taxation and Finance
Claim for Special Additional Mortgage
Recording Tax Credit
Tax Law – Article 9, Sections 183, 184, 185, and 186
Articles 9-A, 32, and 33
All filers must enter tax period:
beginning
ending
Legal name of corporation
Employer identification number
Read instructions on page 2.
Attach this form to your franchise tax return.
1a Special additional mortgage recording tax due and paid during current tax year that
qualifies for the credit...........................................................................................................
1a
1b Special additional mortgage recording tax due and paid during current year from a flow
through entity that qualifies for the credit
.....................................................
1b
(see instructions)
2 Unused special additional mortgage recording tax credit from preceding period ...................
2
3 Total available tax credit
......................................................................
3
(add lines 1a, 1b, and 2)
Computation of special additional mortgage recording tax credit used and available to be carried forward
4 Tax
*
(see below
)
........................................................................
4
5 Tax credits claimed before the special additional
mortgage recording tax credit
.....................
5
(see instructions)
6 Subtotal
............................................
6
(subtract line 5 from line 4)
7 Minimum tax
........................................................
7
(see below**)
8 Limitation on credit used
(subtract line 7 from line 6; if less
.................................................................
8
than zero, enter 0)
9 Special additional mortgage recording tax credit used this period
.................
9
(see instructions)
10 Unused special additional mortgage recording tax credit available for carryforward
.......................................................................................................
(subtract line 9 from line 3)
10
Refund or credit and carryforward of special additional mortgage recording tax credit
(Article 9-A taxpayers only)
11 Amount of recording tax included on lines 1a and 1b for recording of residential
mortgages only
11
(see instructions)
..........................................................................................
12 Amount of special additional mortgage recording tax credit eligible for refund or credit
............................................................................................................... 12
(see instructions)
13 Balance to be refunded
........
13
(enter the amount from line 12 to be refunded; see instructions)
14 Balance to be credited as an overpayment
(enter the amount from line 12 to be credited;
..............................................................................................................
14
see instructions)
15 Amount of carryforward
............................................
15
(subtract lines 13 and 14 from line 10)
* Enter on line 4 any net recaptured
** Enter on line 7 the minimum
If you filed:
tax credits plus the amount from:
tax shown below:
Form CT-3 ........................... Line 78 ..................................................................... amount from CT-3, line 81
Form CT-3-A ........................ Line 77 ..................................................................... amount from CT-3-A, line 80
Form CT-3-S ........................ Line 23 ..................................................................... amount from CT-3-S, line 23
Form CT-32 or CT-32-A ....... Schedule A, line 5 ..................................................................... 250
Form CT-32-S ...................... Line 10 ...................................................................................... 250
Form CT-33 ......................... Line 11 ...................................................................................... 250
Form CT-33-A ...................... Line 15 ..................................................................... (see instructions for line 7 on page 2)
Form CT-33-NL .................... Line 5 .......................................................................................
250
Form CT-183 ....................... Line 4 ........................................................................................
75
Form CT-184 ....................... Line 3 or line 4 ..........................................................................
0
Form CT-185 ....................... Line 6 ........................................................................................
10
Form CT-186 ....................... Line 5 ........................................................................................ 125
A If you are claiming this credit as a corporate partner, mark an X in the box ......................................................................................
450001140094
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