Virginia Schedule 502adj - 2012 Page 2
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1
2Federal Employer ID Number
Page 2
*VA502J212888*
2012
Virginia
Schedule 502ADJ
1 9. Riparian Forest Buffer Protection For Waterways Tax Credit . . . . . . . . . . . . . . . . . . . . . . . 19.
.00
20. Virginia Coal and Production Incentive Tax Credit . . 20.
.00
21. Enter the amount of credit assigned to another party 2 1.
.00
2 2. Virginia Coal and Production Incentive Tax Credit for use by owner
(Subtract Line 21 from Line 20) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22.
.00
2 3. Historic Rehabilitation Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23.
.00
24. Land Preservation Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24.
.00
2 5. Qualified Equity & Subordinated Debt Investments Tax Credit . . . . . . . . . . . . . . . . . . . . . 25.
.00
26. Community of Opportunity Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26.
.00
27. Green Jobs Creation Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27.
.00
28. Farm Wineries and Vineyards Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28.
.00
29. International Trade Facility Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29.
.00
30. Port Volume Increase Tax Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30.
.00
31. Barge and Rail Usage Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31.
.00
32. Livable Home Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32.
.00
33. Research and Development Expenses Tax Credit (If taxpayer does not qualify for the
refundable credit, see instructions for Schedule CR or Schedule 500CR). . . . . . . . . . . . .
33.
.00
34. Telework Expenses Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
34.
.00
35. Total Nonrefundable Credits (Total Lines 1-19 and 22-34). Enter on Form 502, Line 19 . . 35.
.00
Refundable Credits
36. 100% Coalfield Employment Enhancement and/or Virginia Coal Employment and
Production Incentive Tax Credits from Line 2 of Schedule B of Your 2012 Form 306 . . . . 36.
.00
37. Full credit: Enter amount from 2012 Form 306, Line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . 37.
.00
38. 85% Credit: Enter amount from 2012 Form 306, Line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . 38.
.00
39. Total Coal Related Tax Credits allowable this year: Add Lines 37 and 38.
Enter amount on Line 20, Form 502 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39.
.00
40. 2012 Coalfield Employment Enhancement Tax Credit earned to be used when
completing your 2015 return. Enter amount from your 2012 Form 306, Line 11 . . . . . . . . 40.
.00
41. Motion Picture Production Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41.
.00
42. Research and Development Expenses Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
42.
.00
43. Total Refundable Credits. Add Lines 39, 41 and 42. Enter on Form 502, Line 20. . . . . . . . 43.
.00
SECTION D - Amended Return
1. Add amount paid with original return and additional tax paid after it was filed. . . . . . . . . . . 1.
.00
2. Add Line 1 from above and Line 2, Section 1, from Form 502 .. . . . . . . . . . . . . . . . . . . . . . 2.
.00
3. Overpayment, if any, as shown on original return or as previously adjusted. . . . . . . . . . . .3.
.00
4. Subtract Line 3 from Line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4.
.00
5. If Line 4 above is less than Line 1 of Section 1 of Form 502, subtract Line 4 above from
Line 1 of Section 1 of Form 502. This is the Tax Owed . . . . . . . . . . . . . . . . . . . . . . . . . . . .5.
.00
6. If Line 1 of Section 1 of Form 502 is less than Line 4 above, subtract Line 1 of Section 1
of Form 502 from Line 4 above. This is the Amount Overpaid . . . . . . . . . . . . . . . . . . . . .6.
.00
Attach Schedule 502 ADJ to Your Pass-Through Entity Return, Form 502
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