Form 112cr - Colorado Corporation Credit Schedule - 2012 Page 2
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1
2Form 112CR
2012 Colorado Corporation Credit Schedule
Column (b)
E.
Enterprise Zone Vacant Commercial Building Rehabilitation Credit
Column (a)
38. Qualified current year expenditures.
38
39. Smaller of $50,000 or 25% of line 38.
39
40. Rehabilitation credit carried over from prior year.
40
41. E
nter in Column (a) the total of lines 39 and 40. Enter in Column (b) the amount from Column (a)
which is being used to offset 2012 tax
41
F. Enterprise Zone Research And Experimental Credit
Qualifying current year expenditures
42.
42
43. First preceding year expenditures
43
44.
Second preceding year expenditures
44
Total of lines 43 and 44
45.
45
46. One-half of the amount on line 45.
46
Line 42 minus line 46
47.
47
48.
3% of the amount on line 47
48
25% of the amount on line 48
49.
49
25% of line 47 of 2009 Form 112CR
50.
50
25% of line 47 of 2010 Form 112CR
51.
51
25% of line 48 of 2011 Form 112CR
52.
52
Excess credit carried over from prior year
53.
53
54. E
nter in Column (a) the total of lines 49 through 53. Enter in Column (b) the amount from Column (a)
which is being used to offset 2012 tax
54
G. Miscellaneous Enterprise Zone Credits
55. E
nterprise zone job training credit. Enter in Column (b) the amount from Column (a) which is being
used to offset 2012 tax. Include in Column (a) any amount carried forward from the prior year.
55
Rural technology enterprise zone credit carryforward
56.
56
H. Other Credits
For the following other credits,
enter in Column (b) the amount from Column (a) which is being used to
offset 2012 tax. Include in Column (a) any amount carried forward from the prior year.
57. Old investment tax credit
57
58. Crop and livestock contribution credit
58
59. Historic property preservation credit (2012 credits must be carried forward to future years.)
59
60. Child care contribution credit (2012 credits must be carried forward to 2013.)
60
61. Child care center/family care home investment credit
61
62. Employer child care facility investment credit
62
63. School-to-Career investment credit
63
64. Colorado works program credit
64
65. Contaminated land redevelopment credit
65
66. Low-income housing credit
66
67. Aircraft manufacturer new employee credit
67
68. Job growth incentive credit
68
69. Gross conservation easement credit
69
70. Alternative fuel refueling facility credit
70
71. Nonrefundable alternative fuel vehicle credit carried forward from prior year
71
72. Total of lines 54b through 71b
72
73. Total nonrefundable credits, add amounts in Column (b), lines 6, 15, 16, 26, 37, 41, and 72
73
74. Refundable innovative motor vehicle credit. Enter here and on line 24 of Form 112
74
Limitation: The total credits entered on line 73 on this Form 112CR may not exceed the tax on line 1. Most unused portion(s)
of the credits on this form [the difference between the amounts in Column (a) and Column (b)] for each line may be carried
forward to the next income tax year. Please list any credits to be carried forward to tax year 2013 below.
75. Credits to be carried forward to 2013:
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