Form Ct-500 - Corporation Tax Credit Deferral - 2012 Page 2
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6Page 2 of 6 CT-500 (2012)
Schedule B – Refundable credits subject to deferral
A
B
C
D
E
Credit
Amount subject
Amount of credit allowed
Amount of credit
Amount of credit
to deferral
to be used or refunded
deferred
applied against
the tax
(column B × line 4)
(column B - column C)
(see instructions)
Special additional mortgage recording
tax credit for residential mortgages only
.......................
(from Form CT-43, line 12)
ITC for the financial services industry
for certain qualified businesses only
......................
(from Form CT-44, line 31)
ITC, including retail enterprises and
historic barns credits for new businesses
only
................
(from Form CT-46, line 18a)
Clean heating fuel credit
(from
..............................
Form CT-241, line 7)
Conservation easement tax credit
......................
(from Form CT-242, line 4)
Biofuel production credit
(from
..............................
Form CT-243, line 5)
Empire State commercial production
credit
..........
(from Form CT-246, line 15)
EZ-ITC for qualified or new businesses
only
............
(from Form CT-603, line 20a)
EZ-EIC for certain qualified businesses
only
.............
(from Form CT-603, line 25a)
QEZE credit for real property taxes
(from Form CT-604-CP, line 1, or
.......................
CT-606, line 21 or line 55)
EZ-ITC for the financial services
industry for certain qualified businesses
only
(from Form CT-605, line 32) .................
EZ-EIC for the financial services
industry for certain qualified businesses
only
..............
(from Form CT-605, line 39)
Brownfield redevelopment tax credit
....................
(from Form CT-611, line 18)
Brownfield redevelopment tax credit
..................
(from Form CT-611.1, line 18)
Remediated brownfield credit for real
property taxes
...
(from Form CT-612, line 11)
Environmental remediation insurance
credit
...........
(from Form CT-613, line 7 )
Security officer training tax credit
(from
..............................
Form CT-631, line 3)
QETC employment credit
(from
..........................
Form DTF-621, line 27)
EZ wage tax credit
(refundable portion
...................
from Form CT-601, line 36a)
2 Totals of Schedule B
(add
2
all amounts in each column)
534002120094
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