Form Rv-F1403101 - W - Franchise And Excise Tax Day Care Credit Computation

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TENNESSEE DEPARTMENT OF REVENUE
W - FRANCHISE AND EXCISE TAX DAY CARE CREDIT COMPUTATION
Taxpayer Name
Taxable Year
Account Number/FEIN/SSN
(a) FRANCHISE
(b) EXCISE
TAX
TAX
1. Qualified Expenses (Attach schedule) ...............................................................................
25%
25%
2. Percentage Allowed ............................................................................................................
3. Original Credit (Line 1 multiplied by Line 2) .......................................................................
4. Day Care Credit carryover from prior years ........................................................................
5. Total Day Care Credit available (Add lines 3 and 4) ...........................................................
6. Total number of day care facilities in existence from all periods .......................................
7. Number of facilities on Line 6 multiplied by $25,000 .........................................................
8. Limitation on credit (Lesser of Line 7 or $100,000) ...........................................................
9. Total Credit Available for each tax (Lesser of Line 5 or Line 8) ..........................................
10. Franchise Tax (Schedule A, Line 3) ....................................................................................
11. Franchise Tax Day Care Credit (Lesser of Line 9 or Line 10) ...........................................
12. Excise Tax (Schedule B, Line 5) ..........................................................................................
13. Excise Tax Day Care Credit (Lesser of Line 9 or Line 12) ................................................
14. Total Credit from both taxes (Line 11a plus Line 13b) ................................................................................
_______________________
15. Franchise and Excise taxes (From Schedule A, Line 3, plus Schedule B, Line 5) .....................................
_______________________
16. Credits from Schedule D, Lines 1 and 2 .....................................................................................................
_______________________
17. Line 15 less Line 16 ....................................................................................................................................
_______________________
18. Amount available in current year (lesser of Line 14 or Line 17) to Schedule D, Line 3 .............................
_______________________
SCHEDULE OF FRANCHISE TAX DAY CARE CREDIT CARRYOVER
PERIOD ENDED
FOR ORIGINAL RETURN
USED IN
DAY CARE CREDIT
YEAR
MM/YY
OR AMENDED
PRIOR YEARS
EXPIRED
CARRYOVER AVAILABLE
1
2
3
Amount to carry to Line 4, Column a ..............................................................................................
SCHEDULE OF EXCISE TAX DAY CARE CREDIT CARRYOVER
PERIOD ENDED
FOR ORIGINAL RETURN
USED IN
DAY CARE CREDIT
YEAR
MM/YY
OR AMENDED
PRIOR YEARS
EXPIRED
CARRYOVER AVAILABLE
1
2
3
Amount to carry to Line 4, Column b ..............................................................................................
RV-F1403101
INTERNET (12-04)

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