Form 315 - Ama Tax Credit - New Jersey Corporation Business Tax - 2014
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1
2315
NEW JERSEY CORPORATION BUSINESS TAX
FORM
(10-14, R-11)
AMA TAX CREDIT
2014
FOR TAXABLE PERIODS ENDING ON AND AFTER JULY 31, 2014
Name as Shown on Return
Federal ID Number
NJ Corporation Number
READ THE INSTRUCTIONS BEFORE COMPLETING THIS FORM
PART I
AMA TAX CREDIT CARRYOVER
A
B
C
D
E
F
2002-2009
2010
2011
2012
2013
2014
1. Enter the tax credit
calculated for each
tax year
2. Enter the amount
used in tax year:
a) 2003 - 2009
b) 2010
c) 2011
d) 2012
e) 2013
f) 2014
3. Carryover amount -
Line 1 minus Lines
2(a) through 2(f)
4. Total AMA tax credit carryover, total of line 3, columns A through F . . . . . . . . . . . . . . . . . . . . . .
PART II
CALCULATION OF THE ALLOWABLE CREDIT AMOUNT
1. Enter tax liability from page 1, line 9 of CBT-100 or BFC-1, or page 1, line 4 of CBT-100S . . . .
1.
2. Enter the required minimum tax liability . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2.
3. Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3.
4. AMA tax liability from page 1, line 12* of CBT-100 or BFC-1 . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4.
5. Subtract line 4 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5.
6. Enter the lesser of lines 3 or 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6.
* For Key Corps remitting the AMA for a controlled group, refer to instruction for Part II, line 5.
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