Form Ct-606 - Claim For Qeze Credit For Real Property Taxes - 2013 Page 3
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8CT-606 (2013) Page 3 of 8
Schedule E – Application of QEZE credit for real property taxes
(New York S corporations do not complete Schedule E)
22 Enter your franchise tax
............................................................................................. 22
(see instructions)
23 Tax credits claimed before the QEZE credit for real property taxes
(if applying multiple credits on your
23
franchise tax return, see instructions)
...................................................................................................
24 Subtract line 23 from line 22................................................................................................................ 24
25 Enter appropriate tax:
Article 9, section 185 – Enter 10
Article 9-A – Enter the greater of the tax on the minimum taxable income base or the fixed dollar minimum tax
Article 32 or 33 – Enter 250
Article 33 combined – Enter the sum of lines 4 and 12 from Form CT-33-A ....................................... 25
26 Credit limitation
26
(subtract line 25 from line 24; if less than zero, enter 0)
...................................................
27 QEZE credit for real property taxes to be used this period
27
......................................
(see instructions)
28 Unused QEZE credit for real property taxes
28
(subtract line 27 from line 21)
...........................................
29 Amount of unused credit on line 28 to be refunded
29
.................................................
(see instructions)
30 Amount of unused, nonrefunded credit to be credited as an overpayment to next year’s tax
30
(subtract line 29 from line 28; see instructions)
.....................................................................................
Schedule F – Related entities
List the names and EINs of any related business entities. Attach additional sheets if necessary.
See Related persons on page 1 of the instructions to determine if an entity is related.
Name
EIN
Schedule G – Valid business purpose for QEZEs first certified prior to August 1, 2002
(see instructions)
If you are claiming that the QEZE was formed for a valid business purpose, mark an X in the box and attach a notarized
statement describing in detail how your QEZE meets the valid business purpose test. ...................................................................
518003130094
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