Form Dr 1366 - Enterprise Zone Credit And Carryforward Schedule - 2015 Page 3
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8*151366==29999*
Name
Account Number
The Commercial Vehicle Investment Tax Credit carryforward is available for 12 years.
20
20
20
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) $
$
$
$
$
$
The Renewable Energy Investment Tax Credit carryforward is available for 22 years.
20
20
20
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) $
$
$
$
$
$
13. Enter the Grand Total of carryforward credit used (all b. rows in this section). Carry this
Grand Total
total to line 14.
$
Section D - Current Year Credit Generated and Used for Investment
Tax Credit, Renewable Energy Investment Tax Credit, and
Column B
Column A
Commercial Vehicle Investment Tax Credit
Credit Available
Credit Used
14. Enter the amount from line 13 from Section C above, carryforward credit used to
0 0
offset current tax liability
14
15. Current year Investment Tax Credit investment amount generated
0 0
15
16. Enter 3% of line 15 in Column A. Is the amount in line 14 less than the
amount on line 12? If yes, enter the amount of credit used in Column
B to offset current liability. The combination of line 14, line 16 Column
B, line 19 Column B, and line 22 Column B cannot exceed the limit
0 0
0 0
calculated on line 12.
16
17. Subtract line 16 Column B from line 16 Column A and enter the result
0 0
on line 17. This is the amount of carryforward available next year. 17
18. Current year Commercial Vehicle Investment Tax Credit investment
0 0
amount generated
18
19. Enter 1.5% of line 18 in Column A. Is the amount in line 14 less than
the amount on line 12? If yes, enter the amount of credit used in
Column B to offset current liability. The combination of line 14, line 16
Column B, line 19 Column B, and line 22 Column B cannot exceed the
0 0
0 0
limit calculated on line 12.
19
20. Subtract line 19 Column B from line 19 Column A and enter the result
0 0
on line 20. This is the amount of carryforward available next year. 20
21. Current year Renewable Energy Investment Tax Credit investment
amount generated (do not include investment amounts refunded under
0 0
section A of this form)
21
22. Enter 3% of line 21 in Column A. Is the amount in line 14 less than the
amount on line 12? If yes, enter the amount of credit used in Column
B to offset current liability. The combination of line 14, line 16 Column
B, line 19 Column B, and line 22 Column B cannot exceed the limit
0 0
0 0
calculated on line 12.
22
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