Form 84-401-12-8-1-000 - Mississippi Tax Credit Summary Schedule - 2012

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Mississippi
Form 84-401-12-8-1-000 (Rev. 05/12)
MS
Tax Credit Summary Schedule
2012
844011281000
* ( Carryover not Available)
-
FEIN
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TAX CREDIT CODES
CREDIT
CODE
CREDIT
CODE
02
Premium Retaliatory
17
Import Credit
*
*
03
Finance Company Privilege
18
Land Donation
04
Advanced Technology / Enterprise Zone
19
Broadband Technology
*
05
Jobs Tax
21
Brownfield Credit
06
National or Regional Headquarters
22
Airport Cargo Charges
07
Research and Development Skills
23
Manufacturer's Investment Tax Credit
08
Employer Child / Dependent Care
24
Alternative Energy Jobs
09
Basic Skills Training or Retraining
25
Child Adoption
Historic Structure Rehabilitation
10
Reforestation
26
(Attach Statement)
*
11
Gambling License Fee
Check if requesting refund in lieu of 10-year carryforward
*
12
Financial Institution Jobs
27
Long Term Care
*
13
Mississippi Revenue Bond Service
28
New Markets
14
Ad Valorem Inventory
29
Biomass Energy Investment
*
15
Export Port Charges
30
Wildlife Land Use
16
Insurance Guaranty
50
Bank Share
*
PART I: FRANCHISE TAX CREDITS (Codes 16, 19 and 50)
A
B
C
D
E
F
G
CREDIT
CREDIT
*
CREDIT
CREDIT
CREDIT EXPIRED
CARRYOVER
CREDIT USED
RECEIVED
CODE
CARRYOVER
EARNED THIS
THIS YEAR
AVAILABLE
THIS YEAR
FROM PASS-
FROM PRIOR
YEAR
FOR NEXT
THROUGH
YEAR
YEAR
ENTITY
(B+C+D-E-F)
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1.
Total Franchise Tax Credit Used This Year (Total Column E)
,
__ __ __ __ __ __ __ __ __ __
,
,
(Enter on Form 84-105, Page 1, Line 3)
2.
Total Franchise Tax Credit Available for Next Year
,
__ __ __ __ __ __ __ __ __ __
,
,
(Total Amounts in Column G)
PART II: INCOME TAX CREDITS
A
B
C
D
E
F
G
CREDIT
CREDIT
CREDIT
*
CREDIT EXPIRED
CARRYOVER
CREDIT
CREDIT USED
RECEIVED
CODE
CARRYOVER
THIS YEAR
AVAILABLE
EARNED
THIS YEAR
FROM PASS-
FROM PRIOR
FOR NEXT
THROUGH
YEAR
ENTITY
(B+C+D-E-F)
__ __
_ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _
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_ _ _ _ _ _ _ _ _ _
3.
Total Income Tax Credit Used This Year (Total Column E)
,
__ __ __ __ __ __ __ __ __ __
,
,
(Enter on Form 84-105, Page 1, Line 7)
4.
Total Income Tax Credit Available for Next Year
,
__ __ __ __ __ __ __ __ __ __
,
,
(Total Amounts in Column G)

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