Form Clt-4s - Montana S Corporation Information And Composite Tax Return - 2012 Page 4

Download a blank fillable Form Clt-4s - Montana S Corporation Information And Composite Tax Return - 2012 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 Clt-4s - Montana S Corporation Information And Composite Tax Return - 2012 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

Form CLT-4S, Page 4
FEIN
-
Schedule II – Montana S Corporation Tax Credits
Amount of
Type of Credit
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
Type of Credit Recapture
of Credit
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 an S corporation has to be attributed to its shareholders using the same proportion that
is used when it reported that shareholder’s income or loss for Montana income tax purposes. Please include a detailed
breakdown that shows each shareholder’s share of the credit or credit recapture.
Please notify each shareholder of the amount of credit available to that shareholder by using Montana Schedule K-1.
*12DX0401*
*12DX0401*

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 7