Form Dr 1366 - Enterprise Zone Credit And Carryforward Schedule - 2014 Page 2
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2
3
4
5
6*141366==29999*
Section B
1. Total credit from other years (carryforward or carryback)
1
2. Investment Tax Credit generated
2
3. Commercial Vehicle Investment generated
3
4. Renewable Energy Investment generated
4
5. Total current year investment (add 2 through 4):
5
6. Current year tax liability
0 0
6
7. Statutory limitation
$5,000 0 0
7
8. Is the amount of line 6 more than the amount of line 7?
0 0
8
No. Skip lines 8 and 9, enter -0- on line 10 and go to line 11.
Yes. Subtract line 7 from line 6, enter the result on line 8.
9. 50% of line 8
0 0
9
10. Line 7 plus line 9
0 0
10
11. Enter the smaller of lines 6 or 10, consider line 6 only if it is greater than $0
0 0
11
12. 1.5% of line 3
0 0
12
13. Enter the sum of lines 2 plus 4
13
14. 3% of the amount on line 13
0 0
14
0 0
15. Line 12 plus line 14
15
16. Enter the amount from line 11, line 15 or $750,000, whichever is the smallest
0 0
16
17. Credit available: enter the sum of line 1 plus line 16
0 0
17
18. Credit used: enter the amount from line 17 being used to offset 2014 tax.
0 0
18
The New Employee Credit
Section A
The 2014 New Business Facility Employee carryforward is available for 5 years. The New Employee Credit is new in 2014.
Total
20
20
20
20
20
$
$
$
$
$
$
The 2014 The Enhanced Rural New Business Facility Employee carryforward is available for 7 years. The New Employee Credit is new in 2014.
Total
20
20
20
20
20
$
$
$
$
$
$
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