Form Ct-34-Sh - New York S Corporation Shareholders' Information Schedule - 2013
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1
2
3New York State Department of Taxation and Finance
CT-34-SH
New York S Corporation
Shareholders’ Information Schedule
Attachment to Form CT-3-S or CT-32-S
Legal name of corporation
Employer identification number (EIN)
Schedule A – Shareholders’ New York State modifications and credits
(Enter the total amount reported by the
New York S corporation on each line. Each shareholder must include his or her pro rata share of these
amounts on his or her personal income tax return.)
Part 1 – Total shareholder modifications related to S corporation items
(see instructions)
1 New York State franchise tax imposed under Article 9-A or Article 32 .............
1
2 Federal depreciation deduction from Form CT-399, if applicable ...................
Additions
2
3 Other additions
...................................................................
3
(attach explanation)
4 Allowable New York depreciation from Form CT-399, if applicable .................
4
Subtractions
5 Other subtractions
..............................................................
5
(attach explanation)
6 Additions to federal itemized deductions .........................................................
6
Other items
7 Subtractions from federal itemized deductions ...............................................
7
(attach explanation)
8 New York State adjustments to federal tax preference items ..........................
8
Part 2 – Total S corporation New York State credits and taxes on early dispositions
(see instructions;
attach applicable forms)
Investment tax credits
(see instructions)
9 Investment tax credit, retail enterprise tax credit, historic barn credit, and employment
incentive credit
......................................................
9
(Form CT-46 and, if applicable, Form CT-46-ATT)
10 Investment tax credit on research and development property
....................................
10
(Form CT-46)
11 Investment tax credit for financial services industry
....................................................
11
(Form CT-44)
12 Tax on early dispositions – investment tax credit, retail enterprise tax credit,
historic barn credit, investment tax credit on research and development property, or investment
tax credit for financial services industry
.....................................................
(Form CT-44 or CT-46)
12
Empire zone (EZ) tax credits
(see instructions)
13 EZ wage tax credit
....................................................................................................
13
(Form CT-601)
14 EZ capital tax credit for monetary contributions
........................................................
14
(Form CT-602)
15 EZ investment tax credit
............................................................................................
15
(Form CT-603)
16 EZ investment tax credit for financial services industry
............................................
16
(Form CT-605)
17 Recaptured tax credit – EZ capital tax credit, EZ investment tax credit, or EZ
investment tax credit for financial services industry
..................
(Form CT-602, CT-603, or CT-605)
17
Qualified empire zone enterprise (QEZE) tax credits
(see instructions)
18 QEZE real property tax credit allowed
......................................................................
18
(Form CT-606)
19 Net recapture of QEZE real property tax credit
..........................................................
19
(Form CT-606)
20 QEZE tax reduction credit employment increase factor
.............................................
20
(Form CT-604)
21 QEZE tax reduction credit zone allocation factor
.......................................................
21
(Form CT-604)
22 QEZE tax reduction credit benefit period factor
.........................................................
22
(Form CT-604)
QEZE tax reduction credit factors from partnership
(for multiple partnerships attach separate statement; see instructions)
23 QEZE partnership EIN .....................................................................................................................
23
24 QEZE employment increase factor
..............................................
24
(obtain factor from your partnership)
25 QEZE zone allocation factor
........................................................
25
(obtain factor from your partnership)
26 QEZE benefit period factor
..........................................................
(obtain factor from your partnership)
26
Farmers’ school tax credit
(see instructions)
27 Total acres of qualified agricultural property.....................................................................................
27
28 Total amount of eligible school district property taxes paid ..............................................................
28
29 Total acres of qualified agricultural property converted to nonqualified use ....................................
29
30 Total acres of qualified conservation property ..................................................................................
30
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