Form PR-1, Page 4
FEIN
-
Schedule II - Montana Partnership Tax Credits
Type of Credit
Amount of Credit
1. Dependent Care Assistance Credit ..............................................................include Form DCAC
00
2. College Contribution Credit ...............................................................................include Form CC
00
3. Health Insurance for Uninsured Montanans Credit ............................................ include Form HI
00
4. Recycle Credit .............................................................................................. include Form RCYL
00
5. Alternative Energy Production Credit ........................................................... include Form AEPC
00
6. Contractor’s Gross Receipts Tax Credit. If multiple CGR accounts, please mark here.
CGR Account ID:
-
- C G R
00
7. Alternative Fuel Credit .................................................................................. include Form AFCR
00
8. Infrastructure Users Fee Credit ..................................................................... include Form IUFC
00
9. Historic Property Preservation Credit .................................................include federal Form 3468
00
10. Increase Research and Development
00
Activities Credit .......................................................................credit expired December 31, 2010
11. Mineral and Coal Exploration Incentive Credit .....include Forms MINE-CERT and MINE-CRED
00
12. Empowerment Zone Credit...........................................................................................................
00
13. Film Production Credit .....................................................................................include Form FPC
00
14. Biodiesel Blending and Storage Credit ......................................................... include Form BBSC
00
15. Oilseed Crushing and Biodiesel/Biolubricant Production Credit ..................... include Form OSC
00
16. Insure Montana Small Business Health Insurance Credit.
Business FEIN:
-
00
17. Temporary Emergency Lodging Credit. .........................................................include Form TELC
00
Amount of Credit
Type of Credit Recapture
Recapture
18. Historic Property Preservation Credit Recapture..........................................................................
00
19. Film Production Credit Recapture ................................................................................................
00
20. Biodiesel Blending and Storage Credit Recapture .......................................................................
00
21. Oilseed Crushing and Biodiesel/Biolubricant Production Credit Recapture .................................
00
Any credit or credit recapture from a partnership has to be attributable to its partners using the same proportion that
is used when it reported that partner’s income or loss for Montana income tax purposes. Please include a detailed
breakdown that shows each partner’s share of the credit or credit recapture.
Please notify each partner of the amount of credit available to that partner by using Montana Schedule K-1.
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