Form Dr 1366 - Enterprise Zone Credit And Carryforward Schedule - 2015 Page 6
Download a blank fillable Form Dr 1366 - Enterprise Zone Credit And Carryforward Schedule - 2015 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form Dr 1366 - Enterprise Zone Credit And Carryforward Schedule - 2015 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3
4
5
6
7
8*151366==59999*
Name
Account Number
a). Amount of Carryforward
Available
$
$
$
$
$
$
b). Amount of Credit Used
$
$
$
$
$
$
c). Difference between row a. and
b. (carryforward to next year) $
$
$
$
$
$
45. Enter the Grand Total of carryforward credit used (all b. rows in this section). Carry this
Grand Total
total to line 46.
$
Section B - Current Year Credit Generated and Used for Contribution to
Column B
Column A
Enterprise Zone Administrator
Credit Available
Credit Used
46. Enter the amount from line 45 from Section A above, carryforward credit used to offset
0 0
current tax liability
46
0 0
47. Current year cash contributions
47
0 0
48. Value of current year in-kind contributions
48
0 0
49. Total of lines 47 and 48
49
50. Enter the smaller of $100,000 or 25% of line 49
0 0
50
51. Statutory limitation for in-kind contributions: 50% of line 50
0 0
51
0 0
52. Allowable in-kind contribution: the smaller of line 48 or 51
52
53. Statutory limitation for cash contribution: line 50 minus line 52
0 0
53
0 0
54. Allowable cash contribution: the smaller of line 47 or 53
54
55. Enter the total of lines 52 and 54 in Column A, enter the amount of
0 0
0 0
credit used in Column B
55
56. Subtract line 55 Column B from line 55 Column A and enter the result
0 0
on line 56. This is the amount of carryforward available next year.
56
0 0
57. Credit Used: Enter the sum of line 46 and line 55 Column B
57
PART IV : Vacant Commercial Building Rehabilitation Credit
Section A - Credit Carried Forward and Used for Vacant Commercial Building Rehabilitation
The Vacant Commercial Building Rehabilitation carryforward is available for 5 years.
20
20
20
20
20
Year Credit Generated
Total
a). Amount of Carryforward
Available
$
$
$
$
$
$
b). Amount of Credit Used
$
$
$
$
$
$
c). Difference between row a. and
b. (carryforward to next year) $
$
$
$
$
$
58. Enter the Grand Total of carryforward credit used (all b. rows in this section). Carry this
total to line 59.
Grand Total
$
Section B - Current Year Credit Generated and Used for Vacant
Column B
Column A
Commercial Building Rehabilitation
Credit Available
Credit Used
59. Enter the amount from line 58 from Section A above, carryforward credit used to offset
0 0
current tax liability
59
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial