Form Dr 1366 - Enterprise Zone Credit And Carryforward Schedule - 2015 Page 7
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==69999*
Name
Account Number
60. Current year qualified expenditures, if you are claiming credit for more than
0 0
one commercial structure, submit multiple copies of this page 6.
60
61. Enter the smaller of $50,000 or 25% of line 60 in Column A, enter the
0 0
0 0
amount of credit used in Column B
61
62. Subtract line 61 Column B from line 61 Column A and enter the result
0 0
on line 62. This is the amount of carryforward available next year. 62
63. Credit Used: Enter the sum of line 59 and line 61 Column B
0 0
63
PART V : Research and Experimental Activities Credit
Section A - Credit Carried Forward and Used for Research and Experimental Activities
Research and Experimental Activities carryforward is available until the full credit amount is exhausted.
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) $
$
$
$
$
$
64. Enter the Grand Total of carryforward credit used (all b. rows in this section). Carry this
Grand Total
total to line 65.
$
Section B - Current Year Credit Generated and Used for Research and
Column B
Column A
Credit Available
Credit Used
Experimental Activities
65. Enter the amount from line 64 from Section A above, carryforward credit used to offset
0 0
current tax liability
65
66. Current year qualified expenditures
0 0
66
0 0
67. First preceding year expenditures
67
68. Second preceding year expenditures
0 0
68
0 0
69. Enter the sum of lines 67 and 68
69
70. Enter 50% of line 69
0 0
70
0 0
71. Enter line 66 minus line 70
71
0 0
72. Allowable amount: 3% of line 71
72
73. Enter 25% of the amount on line 72 in Column A, enter the amount of
0 0
0 0
credit used in Column B
73
74. Subtract line 73 Column B from line 73 Column A and enter the result
0 0
on line 74. This is the amount of carryforward available next year. 74
75. Enter 25% of the allowable amount from the applicable 2012 credit
0 0
0 0
schedule in Column A, enter the amount of credit used in Column B
75
76. Subtract line 75 Column B from line 75 Column A and enter the result
0 0
on line 76. This is the amount of carryforward available next year.
76
77. Enter 25% of the allowable amount from the applicable 2013 credit
0 0
0 0
schedule in Column A, enter the amount of credit used in Column B
77
78. Subtract line 77 Column B from line 77 Column A and enter the result
0 0
on line 78. This is the amount of carryforward available next year.
78
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial