IT-500 (2012) (back)
Schedule B – Refundable credits subject to deferral
B
C
D
A
Amount of credit
Amount of credit allowed
Amount of credit
Credit name
credit form number and line number
subject to deferral
to be used or refunded
deferred
(column B – column C)
×
(column B
line 6)
Biofuel production credit
.
.
.
(Form IT-243, line 13)
00
00
00
Brownfield credits
Brownfield redevelopment tax credit
(Form IT-611, line 28)
.
.
.
00
00
00
Brownfield redevelopment tax credit
.
.
.
(Form IT-611.1, line 28)
00
00
00
Remediated brownfield credit for real
property taxes
(Form IT-612, line 18)
.
.
.
00
00
00
Environmental remediation insurance
credit
.
.
.
(Form IT-613, line 11)
00
00
00
Clean heating fuel credit
.
.
.
(Form IT-241, line 10)
00
00
00
Conservation easement credit
.
.
.
(Form IT-242, line 10)
00
00
00
Empire State commercial production credit
.
.
.
(Form IT-246, line 15)
00
00
00
EZ investment tax credit (ITC)
(including EZ employment incentive credit)
.
.
.
(Form IT-603, line 29)
00
00
00
EZ wage tax credit
.
.
.
(Form IT-601, line 40)
00
00
00
FSI EZ ITC
(including FSI EZ employment
.
.
.
incentive credit) (Form IT-605, line 34)
00
00
00
FSI ITC
(including FSI employment incentive
.
.
.
credit) (Form IT-252, line 35)
00
00
00
Historic barn rehabilitation credit
(see Investment credit)
Historic homeownership rehabilitation credit
.
.
.
(Form IT-237, line 8)
00
00
00
Investment credit
(including employment
incentive credit, retail enterprise credit, and
historic barn rehabilitation credit)
.
.
.
(Form IT-212, line 37)
00
00
00
QETC employment credit
.
.
.
(Form DTF-621, line 27)
00
00
00
QEZE credit for real property taxes
.
.
.
(Form IT-606, line 24 or line 52)
00
00
00
Security officer training credit
.
.
.
(Form IT-631, line 5)
00
00
00
Special additional mortgage recording tax
.
.
.
credit
00
00
00
(Form IT-256, line 18)
.
.
.
00
00
00
3 Column totals
4 Refundable credits subject to deferral
.
................................
4
(enter the amount from line 3, column B)
00
5 Total credits subject to deferral
.
........................................................................
5
(add lines 2 and 4)
00
–
If line 5 is 2,000,000 or less, Stop! You are not subject to a credit deferral.
–
.
If line 5 is more than 2,000,000, complete line 6
6 Divide 2,000,000 by line 5
...................................................................
6
(carry the result to six decimal places)
500002120094