Form Dr 1366 - Enterprise Zone Credit And Carryforward Schedule - 2015 Page 2
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8*151366==19999*
DR 1366 (12/04/15)
COLORADO DEPARTMENT OF REVENUE
Denver, CO 80261-0005
2015 Enterprise Zone Credit and Carryforward Schedule
Middle Initial
Last Name or Business Name
First Name
Account Number
Check this box if you are submitting supplemental spreadsheets to report carry-forward amounts:
Pass-Through Entity Name
Ownership %
Entity Account Number
PART I: Investment Tax Credit, Renewable Energy Investment Tax Credit, and Commercial
Vehicle Investment Tax Credit
Section A - Refundable credit for renewable energy investment (for new investments on or after January 1, 2015)
(Attach a spreadsheet detailing information for lines 1 and 2 if more than one investment is claimed.)
0 0
1. Renewable energy investment amount
1
2. Year of renewable energy investment
2
0 0
3. 3% of the amount on line 1
3
4. 80% of the amount on line 3: This is the refundable credit amount for a renewable
0 0
energy investment.
4
5. Is the amount on line 4 greater than $750,000? If yes, enter $750,000 on line 5.
If no, enter the amount from line 4 on line 5.
0 0
5
6. If line 4 is greater than $750,000, subtract $750,000 from line 4 and enter the difference on
0 0
this line 6. This is the amount to be refunded for the partnership for future years.
6
Section B - Limitation for allowable Investment Tax Credit, Renewable Energy Investment Tax Credit, and
Commercial Vehicle Investment Tax Credit
0 0
7. Current year tax liability
7
8. Statutory limitation
$5,000 0 0
8
9. Line 7 minus line 8. If line 7 is less than line 8 enter 0
0 0
9
10. 50% of line 9
0 0
10
0 0
11. Line 8 plus line 10
11
0 0
12. Enter the smaller of lines 7 or 11. This is the current year limit for allowable credit.
12
Section C - Credit Carried Forward and Used for Investment Tax Credit, Renewable Energy Investment Tax Credit, and
Commercial Vehicle Investment Tax Credit
Use of these credits is limited by the amount of your current year tax liability. Only use carryforward credit that does not exceed
the limitation calculated on line 12 in section B above.
The Investment Tax Credit carryforward is available for 12 years (3 year carryback).
20
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20
20
Year Credit Generated
Total
a). Amount of Carryforward
Available
$
$
$
$
$
$
b). Amount of Credit Used
Against Line 12
$
$
$
$
$
$
c). Difference between row a. and
b. (carryforward to next year) $
$
$
$
$
$
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