Form It-601 - Claim For Ez Wage Tax Credit - 2013 Page 5
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5IT-601 (2013) Page 5 of 5
Schedule E – Computation of the EZ wage tax credit allowed for the current tax year
Part 1 – Computation of available EZ wage tax credit
Individuals (including sole
25 Enter the amount from Schedule A, line 20 .............................. 25
.
proprietors) and partnerships
00
Partners, S corporation
shareholders, and beneficiaries
26 Enter the total from Schedule C, line 24 ................................... 26
.
00
27 Enter the amount from Schedule D, fiduciary line, column C ... 27
.
Fiduciaries
00
28 EZ wage tax credit computed for the current tax year
.
....................................... 28
(see instructions)
00
29 Enter the available carryover of unused EZ wage tax credit from preceding period(s)
.
29
(see instr.)
00
30 Total EZ wage tax credit available for the current tax year
(add lines 28 and 29)
.
........................... 30
00
Partnerships: Enter the line 30 amount and code 161 on Form IT-204, line 147.
All others: Continue on line 31.
Part 2 – Computation of EZ wage tax credit limitation
31 Enter your tax from Form IT-201, IT-203, or IT-205
.
............................................ 31
(see instructions)
00
32 Fifty percent limitation
.
......................................................................................... 32
(see instructions)
00
Part 3 – Computation of EZ wage tax credit used for the current tax year
33 Tax due before credits
.
........................................................................................ 33
(see instructions)
00
34 Other credits claimed before this credit
.
............................................................. 34
(see instructions)
00
(subtract line 34 from line 33)
.
35 Net tax
............................................................................................... 35
00
36 EZ wage tax credit used for the current tax year
.
................................................ 36
(see instructions)
00
Part 4 – Computation of EZ wage tax credit carryforward
37 EZ wage tax credit available as a carryforward
(subtract line 36 from line 30; see instructions)
.
......... 37
00
Schedule F – Computation of refundable portion of EZ wage tax credit
38 Qualified businesses only: refund of EZ wage tax credit
(enter the amount from line 28 or line 37,
whichever is less; see instructions)
.
................................................................................................ 38
00
39 Refund percentage
(50% (.50))
.
..................................................................................................... 39
50
40 Refundable EZ wage tax credit
.
.......................................................................... 40
(see instructions)
00
41 EZ wage tax credit available as a carryforward after refundable wage tax credit
(subtract
line 40 from line 37)
.
..................................................................................................................... 41
00
161005130094
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