Form Ct-636 - Beer Production Credit - 2013 Page 2
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2Page 2 of 2 CT-636 (2013)
Schedule C – Computation of tax credit used, refunded, or credited as an overpayment to the next year
(see instructions; New York S corporations do not complete this schedule)
13 Tax due before credits ......................................................................................................................... 13
14 Tax credits claimed before this credit ................................................................................................
14
15 Subtract line 14 from line 13 ................................................................................................................ 15
16 Minimum tax ......................................................................................................................................... 16
17 Credit limitation
17
........................................................
(subtract line 16 from line 15; if zero or less, enter 0)
18 Credit to be used this tax year ............................................................................................................
18
19 Unused tax credit available as a refund or as an overpayment
19
...............
(subtract line 18 from line 12)
20 Tax credit to be refunded
20
....................................................................
(limited to the amount on line 19)
21 Amount to be applied as an overpayment to next year’s tax
21
...................
(subtract line 20 from line 19)
Schedule D – Partnership information
(attach additional sheets if necessary)
Name of partnership
Partnership’s EIN
Credit amount
22 Total from additional sheet(s), if any .................................................................................................... 22
23 Total credit from partnerships
........................................................................ 23
(enter here and on line 11)
544002130094
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