Arizona Form 332 - Credits For Healthy Forest Enterprises - 2015 Page 3
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1
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5
6
7Name (as shown on page 1):
TIN:
Part 10
Partner’s Share of Credits and Credit Recaptures
Complete lines 42 through 45, as applicable, separately for each partner. If passing credit recapture through to the partners, complete line 46 and/
or line 47, as applicable, separately for each partner. Furnish each partner with a copy of pages 1 through 4 of Form 332.
42
Name of partner:
43
Partner’s TIN:
00
44
Partner’s share of the amount of
credit on Part 5, line 17, column (d) ......................................................
44
EMPLOYMENT
00
45
Partner’s share of the amount of
credit on Part 6, line 21, column (b) .............................................................
45
TRAINING
00
46
Partner’s share of the
from Part 7, line 27 ...................................................................
46
EMPLOYMENT CREDIT RECAPTURE
00
47
Partner’s share of the
from Part 8, line 33 .........................................................................
47
TRAINING CREDIT RECAPTURE
Part 11
Recapture Summary for Employment Credit
48
Enter the taxable year(s) in which you took an employment credit or credit carryover for the disqualified healthy
forest enterprise:
00
49
Enter the total amount of employment credit originally allowable for the disqualified healthy forest enterprise .............
49
50
Enter the total amount of the employment credit to be recaptured.
•
Individuals, corporations, exempt organizations with UBTI, and S corporations: Enter the amount from
Part 7, line 27.
•
S corporation shareholders: Enter the amount from Part 9, line 40.
•
00
Partners of a partnership: Enter the amount from Part 10, line 46. ............................................................................
50
51
Subtract line 50 from line 49 and enter the difference. This is the amount of employment credit allowable for the
00
disqualified healthy forest enterprise ..............................................................................................................................
51
00
52
Amount of employment credit on line 49 that you have claimed on prior years’ returns ................................................
52
53
Subtract line 52 from line 51 and enter the difference
on line
53.
•
If the difference is a
number, that is the amount of employment credit carryover remaining that you may
POSITIVE
use in future taxable years. Enter this positive number in Part 13, column (d), on the line for the year in which the
disqualified employment credit arose.
•
If the difference is a
number, that is the amount of credit you must recapture. If a negative number, enter
NEGATIVE
“zero” in Part 13, column (d), on the line for the year in which the disqualified employment credit arose.
•
Corporations, exempt organizations with UBTI, and S corporations, also enter this amount as a
number on
POSITIVE
Form 300, Part 2, line 27.
•
Individuals, also enter this amount as a
number on Form 301, Part 2, line 36 .............................................
00
POSITIVE
53
Part 12
Recapture Summary for Training Credit
54
Enter the taxable year(s) in which you took an training credit or credit carryover for the disqualified healthy forest
enterprise:
00
55
Enter the total amount of training credit originally allowable for the disqualified healthy forest enterprise ....................
55
56
Enter the total amount of the training credit to be recaptured:
•
Individuals, corporations, exempt organizations with UBTI, and S corporations: Enter the amount from
Part 8, line 33.
•
S corporation shareholders: Enter the amount from Part 9, line 41.
•
00
Partners of a partnership: Enter the amount from Part 10, line 47. ............................................................................
56
57
Subtract line 56 from line 55 and enter the difference. This is the amount of training credit allowable for the
00
disqualified healthy forest enterprise ..............................................................................................................................
57
00
58
Amount of credit on line 55 that you have claimed on prior years’ returns .....................................................................
58
59
Subtract line 58 from line 57 and enter the difference on line 59.
•
If the difference is a
number, that is the amount of training credit carryover remaining that you may use
POSITIVE
in future taxable years. Enter this positive number in Part 14, column (d), on the line for the year in which the
disqualified training credit arose.
•
If the difference is a
number, that is the amount of credit you must recapture. If a negative number, enter
NEGATIVE
“zero” in Part 14, column (d), on the line for the year in which the disqualified training credit arose.
•
Corporations, exempt organizations with UBTI, and S corporations, also enter this amount as a
number on
POSITIVE
Form 300, Part 2, line 27.
•
Individuals, also enter this amount as a
number on Form 301, Part 2, line 36 .............................................
POSITIVE
00
59
ADOR 10683 (15)
AZ Form 332 (2015)
Page 3 of 4
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