Arizona Form 318 - Credit For Taxes Paid For Coal Consumed In Generating Electrical Power - 2014

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Credit for Taxes Paid for
Arizona Form
2014
318
Coal Consumed in Generating Electrical Power
Include with your return.
For the calendar year 2014 or fiscal year beginning
M M D D
2 0 1 4 and ending
M M D D
2 0
Y Y
.
Name as shown on Form 99T, 120, 120A, 120S, 120X or 165
Employer Identification Number
Part 1
Current Taxable Year’s Credit Calculation
1
Total amount paid by the seller or purchaser as transaction privilege tax or use tax for coal sold to the
taxpayer. Qualifying coal purchases by the taxpayer are purchases of coal that are consumed in the
generation of electrical power in Arizona. “Amount paid by the seller or purchaser as transaction
privilege tax or use tax” means that the Arizona transaction privilege tax was passed through to the
taxpayer by the seller as an added charge or that the seller collected the Arizona use tax from the
taxpayer or that the taxpayer paid the Arizona use tax to the department.
00
Enter total amount from included Form(s) 318-1, line 13, column (d) .................................................. 1
00
2
Current taxable year’s credit: Multiply line 1 by 30 percent (.30) ........................................................ 2
Part 2
Corporate Partner’s Share of Credit
Complete lines 3 through 5 separately for each corporate partner. Furnish each corporate partner with a copy of Form 318. The
partnership may pass the credit through only to its corporate partners.
3
Name of corporate partner:
4
Corporate partner’s TIN:
00
5
Corporate partner’s share of the amount on Part 1, line 2 .................................................................... 5
Available Credit Carryover
Part 3
(a)
(b)
(c)
(d)
Taxable Year
Original Credit Amount
Amount Previously Used
Available Carryover:
Subtract column (c) from
column (b).
00
00
00
6
00
00
00
7
00
00
00
8
00
00
00
9
00
00
00
10
00
11
TOTAL AVAILABLE PRE-2003
CARRYOVER:
Add lines 6 through 10 in column (d) ......................... 11
Total Available Credit
Part 4
12
Current taxable year’s credit:
• Corporations, exempt organizations with UBTI, and S corporations:
Enter the amount from Part 1, line 2.
00
• Corporate partners of a partnership: Enter the amount from Part 2, line 5 ...................................... 12
Also enter this amount on Form 300, line 6, column (a).
00
13
Available credit carryover from Part 3, line 11, column (d) ................................................................... 13
Also enter this amount on Form 300, line 6, column (b).
00
14
Total available credit: Add lines 12 and 13 ....................................................................................... 14
Also enter this amount on Form 300, Part 1, line 6, column (c).
Continued on page 2 
ADOR 10942 (14)
Print 318

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