Georgia Form 501 - Fiduciary Income Tax Return - 2015 Page 4

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501
Page 4
Georgia Form
Fiduciary Income Tax Return
TAXPAYER’S FEIN
CREDIT USAGE AND CARRYOVER
(ROUND TO NEAREST DOLLAR)
SCHEDULE 4
1. Complete a separate schedule for each Credit Type Code.
2. Total the amounts on Line 13 of each schedule and enter the total on the credit line of the return.
3. If there is a credit eligible for carryover to 2015, please complete a schedule even if the credit is not used in 2015.
4. See the instructions for a list of credit type codes. Some individual credits may apply to Form 501, see IND-CR for credit type codes.
5. See the relevant forms, statutes, and regulations to determine how the credit is allowed to the owners, to determine when carryovers expire, and to see
if the credit is limited to a certain percentage of tax.
6. If the credit for a particular credit code originated with more than one person or company, enter separate information on Lines 3 through 9 below.
7. The credit certificate number is issued for credits that are preapproved. If applicable, please enter the credit certificate number where indicated.
8. Before the Line 14 carryover is applied to next year, the amount must be reduced by any amounts elected to be applied to withholding in 2015 and by
any carryovers that have expired.
For the credit generated this year, list the Company Name, ID number, Credit Certificate number, if applicable, and % of credit (purchased
credits should also be included). If the credit originated with this taxpayer, enter this taxpayer’s name and ID# below and 100% for the
percentage.
1. Credit Type Code
SELECT
2. Credit remaining from previous years (do not include amounts elected to be applied to
withholding)
3. Company Name
ID Number
Credit Certificate #
% of Credit
Credit Generated in 2015
4. Company Name
ID Number
Credit Generated in 2015
Credit Certificate #
% of Credit
5. Company Name
ID Number
Credit Certificate #
% of Credit
Credit Generated in 2015
6. Company Name
ID Number
Credit Certificate #
% of Credit
Credit Generated in 2015
7. Company Name
ID Number
Credit Certificate #
Credit Generated in 2015
% of Credit
8. Company Name
ID Number
Credit Certificate #
% of Credit
Credit Generated in 2015
9. Company Name
ID Number
Credit Certificate #
% of Credit
Credit Generated in 2015
10. Total available credit for 2015 (sum of Lines 2 through 9)
11. Enter the amount of the credit sold (Conservation and Film Tax Credits)
12. List the credit allocated to the beneficiaries (See Schedule 5)
13. Credit Used in 2015
14. Potential carryover to 2016 (Line 10 less Lines 11,12, and 13)
Schedule 4

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