Form It-204-Cp - New York Corporate Partner'S Schedule K-1 - 2012 Page 6

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Page 6 of 6 IT-204-CP (2012)
Partner’s credit information
(continued)
EZ capital tax credit (Form CT-602)
80 Contributions of money to EZ community development projects .................................................. 80
81 Recapture of credit for investments in certified EZ businesses ................................................... 81
82 Recapture of credit for contributions of money to EZ community development projects .............. 82
QEZE tax reduction credit (Form CT-604-CP)
83 QEZE employment increase factor ............................................................................................... 83
84 QEZE zone allocation factor ......................................................................................................... 84
85 QEZE benefit period factor............................................................................................................ 85
Excelsior jobs program tax credit (Form CT-607)
86 Excelsior jobs tax credit component.............................................................................................. 86
87 Excelsior investment tax credit component .................................................................................. 87
88 Excelsior research and development tax credit component ......................................................... 88
89 Excelsior real property tax credit component ................................................................................ 89
Farmers’ school tax credit (Form CT-47)
90 Acres of qualified agricultural property .......................................................................................... 90
91 Acres of qualified conservation property ....................................................................................... 91
92 Eligible school district property taxes paid ................................................................................... 92
93 Acres of qualified agricultural property converted to nonqualified use ......................................... 93
Other flow-through credit bases and factors
Credit bases
Code
Amount
Code
Amount
94a
94d
94b
94e
94c
94f
Credit factors
Code
Factor
Code
Factor
Code
Factor
94 g
94i
94k
94j
94h
94l
Part 2 – Flow-through credits, addbacks, and recaptures
95 Flow-through credits
Code
Amount
Code
Amount
95a
95e
95b
95 f
95g
95c
95d
95h
96 Addbacks of credits and recaptures
Code
Amount
Code
Amount
96a
96d
96b
96e
96c
96 f
117006120094

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