Fillable Schedule Oc - Pa Schedule Oc-Other Credits (Page 2 of 2) in pdf

PA SCHEDULE OC

(10-15) (FI)

PA DEPARTMENT OF REVENUE

5. PA Keystone Innovation Zone Tax Credit

credit you are claiming, enter the Credit Description Code that

applies to the credit. Choose from the following codes: CY for

Enter the amount from the PA Department of Community

current year credits; PT for credits from pass-through entities;

and Economic Development certification you received.

PA for purchased or assigned credits; and CO for credits carried

over from a prior year. If more than one code applies for any

6. PA Resource Enhancement and Protection Tax Credit

line, submit a statement to describe the credit or credits you are

Enter the amount from the PA Department of Revenue

claiming on this schedule.

certification you received.

If you are claiming a credit that was passed through from a

pass-through entity (Credit Description Code PT) or a purchased

7. PA Neighborhood Assistance Program Tax Credit

or assigned credit (Credit Description Code PA), enter the Credit

Enter the amount from the PA Department of Community

Description Code in the designated column and enter the EIN or

and Economic Development certification you received.

SSN of the taxpayer who was originally awarded the credit in the

Awardee Tax ID Number column. If the business or farm that is

8. PA Educational Improvement Tax Credit

awarded the credit reports its income on PA Schedule C or PA

Enter the amount from the PA Department of Community

Schedule F, respectively, enter the SSN of the taxpayer who

and Economic Development certification you received.

owns the business or farm in the Awardee Tax ID Number

column. If the credit is a purchased or assigned credit, enter the

9. PA Opportunity Scholarship Tax Credit

seller’s EIN or SSN in the Awardee Tax ID Number column.

Enter the amount from the PA Department of Community

IMPORTANT: If you are claiming credits from a pass-through

and Economic Development certification you received.

entity of which you are an owner, verify with the entity that it

contacted the Bureau of Corporation Taxes, Accounting Division,

10. Keystone Special Development Zone Tax Credit

to pass through the credit. Listing the amount of credit on the

Enter the amount from the PA Department of Community

owner’s individual RK-1 or NRK-1 is not sufficient to pass

and Economic Development certification you received.

through the credit. Contact information for the Bureau of

Corporation Taxes is on the credit award letter.

11. Historic Preservation Incentive Tax Credit

CAUTION: If you received an Out-of State Credit listed on Line 9,

Enter the amount from the PA Department of Community

Other Credits, of PA Schedule RK-1, report that credit on PA-40

and Economic Development certification you received.

Schedule G-L, Resident Credit for Taxes Paid to Other States.

See the instructions for PA-40 Schedule G-L and PA-20S/PA-65

12. Community-Based Services Tax Credit

Schedule OC for additional information.

Enter the amount from the PA Department of Community

1. PA Employment Incentive Payments Credit

and Economic Development certification you received.

If you employ welfare recipients, you may be eligible for

this credit. Submit a completed PA Schedule W with all

13. PA Organ and Bone Marrow Donor Tax Credit

required supporting documents.

Enter the amount from the PA Department of Revenue

certification you received.

2. PA Job Creation Tax Credit

Enter the amount of credit the PA Department of

14. Other restricted credits not listed above

Community and Economic Development approved on the

Restricted credits are tax credits which are included in PA

certification sent to you.

legislation and must be applied for with specific PA

3. PA Research and Development Tax Credit

agencies. If a restricted credit is not shown above, enter

Enter the amount from the PA Department of Revenue

the type of credit in the space provided and the amount of

certification that you received.

credit received from the awarding PA government agency.

4. PA Film Production Tax Credit

15. Total PA Other Credits

Enter the amount from the PA Department of Revenue or

Add Lines 1 through 14. Enter the total here and on Line 23

PA Department of Community and Economic Development

of Form PA-40 or Line 16 of Form PA-41.

certification you received.

RETURN TO FORM

PAGE 2

Schedule Oc - Pa Schedule Oc-Other Credits Page 2

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