Form Ct-600 - Ordering Of Corporation Tax Credits - 2012

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CT-600
New York State Department of Taxation and Finance
Ordering of Corporation Tax Credits
Tax Law — Article 9-A
Legal name of corporation
Employer identification number
Summary of corporation tax credits
(see Form CT-600-I, Instructions for Form CT-600, for each section before completing this form)
Section 1 — Nonrefundable/noncarryover credits
A — Credit deducted
1 Defibrillator credit
1
(from Form CT-250, line 9)
2 Qualified empire zone enterprise (QEZE) tax
reduction credit
(from Form CT-604, line 30
2
...........
or line 60, or Form CT-604-CP, line 21)
3 Servicing mortgages credit
(from
...........................................
3
SONYMA letter)
4 Other credits
........................
4
(see instructions)
Section 2 — Empire zone (EZ) and zone equivalent area (ZEA) wage tax credits
A — Credit deducted
B — Credit refunded
C — Credit applied
as overpayment
5 EZ wage tax credit
5
(from Form CT-601, line 32)
6 Refundable EZ wage tax credit
(from
..............................................
6
Form CT-601)
7 ZEA wage tax credit
(from Form CT-601.1,
........................................................
7
line 10)
Section 3 — Carryover credits of limited duration
A — Credit deducted
8 Investment tax credit for the financial
services industry
...........
8
(from Form CT-44)
9 Employment incentive credit for the
financial services industry
.......................................
9
(from Form CT-44)
10 Investment tax credit, including retail
enterprises and historic barns credits
....................................... 10
(from Form CT-46)
11 Employment incentive credit
(from
................................................ 11
Form CT-46)
12 Other credits
........................ 12
(see instructions)
Section 4 — Carryover credits of unlimited duration
A — Credit deducted
13 Minimum tax credit
13
(from Form CT-38, line 28)
14 Alternative fuels credit
(from Form CT-40,
........................................................ 14
line 13)
15 Employment of persons with disabilities
credit
.................. 15
(from Form CT-41, line 18)
16 Special additional mortgage recording tax
.................... 16
credit
(from Form CT-43, line 9)
17 Credit for taxicabs and livery service
vehicles accessible to persons with
disabilities
......... 17
(from Form CT-236, line 11)
18 Rehabilitation of historic properties credit
........................... 18
(from Form CT-238, line 10)
19 Credit for taxicabs and livery service
vehicles accessible to persons with
disabilities
........... 19
(from Form CT-239, line 5)
20 Long-term care insurance credit
(from
................................... 20
Form CT-249, line 11)
21 Fuel cell electric generating equipment
credit
.................. 21
(from Form CT-259, line 7)
(continued)

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