Schedule 500cr - Credit Computation Schedule

2011

Virginia

*VACPCR511888*

Schedule 500CR

Name as shown on Virginia return

PAGE 5

Federal Employer ID Number

PART XXVI – BARGE AND RAIL USAGE TAX CREDIT

.00

118 Enter the total eligible credit amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .118

119 Carryover credit from prior year(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .119

.00

120 Add Line 118 and Line 119 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .120

.00

121 Credit allowable this year: Enter amount from Line 120 or the balance of maximum credit available, whichever is less . . . . . . . . . . . 121

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122 Carryover credit to next year: Line 120 less Line 121 if within the 5 year carryover period . . . .122

PART XXVII – LIVABLE HOME TAX CREDIT

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123 Enter the total eligible credit amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .123

124 Carryover credit from prior year(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .124

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125 Add Line 123 and Line 124 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .125

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126 Credit allowable this year: Enter amount from Line 125 or the balance of maximum credit available, whichever is less . . . . . . . . . . . 126

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127 Carryover credit to next year: Line 125 less Line 126 if within the 7 year carryover period . . . .127

PART XXVIII – RESEARCH AND DEVELOPMENT EXPENSES TAX CREDIT

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128 Enter the total eligible credit amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .128

129 Reserved for future use

130 Reserved for future use

131 Credit allowable this year: Enter amount from Line 128 or the balance of maximum credit available, whichever is less . . . . . . . . . . .131

PART XXIX – TOTAL NONREFUNDABLE CREDITS

132 Add the amounts on Lines 5, 7, 11, 16, 21, 28, 33, 38, 41, 43, 45, 51, 56, 59, 64, 69, 72, 76, 83, 89a, 94, 99, 104, 111, 116,

121, 126 and 131. Enter the lesser of this sum or the amount on Line 1 here and on Form 500, Line 10 . . . . . . . . . . . . . . . . . . . . . . . 132

PART XXX – COALFIELD EMPLOYMENT ENHANCEMENT AND REFUNDABLE COAL EMPLOYMENT AND

PRODUCTION INCENTIVE TAX CREDITS

133 100% Coalfield Employment Enhancement and/or Virginia Coal Employment and Production

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Incentive Tax Credits from Line 2 of your 2011 Schedule 306B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 133

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134 Full credit: Enter amount from 2011 Form 306, Line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 134

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135 85% credit : Enter amount from 2011 Form 306, Line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 135

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136 Total Coal Related Tax Credits allowable this year: Add Lines 134 and 135. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 136

137 2011 Coalfield Employment Enhancement Tax Credit earned to be used when completing your 2014 return. Enter amount from your

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2011 Form 306, Line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 137

PART XXXI - MOTION PICTURE PRODUCTION TAX CREDITS

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138 Enter the amount of credit authorized by the Virginia Film Office (VFO) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 138

PART XXXII – RESEARCH AND DEVELOPMENT EXPENSES TAX CREDIT

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139 Enter amount of Research and Development Expenses Tax Credit authorized by the Department of Taxation. . . . . . . . . . . . . . . . . . . . 139

PART XXXIII– TOTAL REFUNDABLE CREDITS

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140 Enter the total of Line 136, Line 138 and Line 139 here and on Form 500, Line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140

REMEMBER TO ATTACH SUPPORTING DOCUMENTATION FOR EACH CREDIT CLAIMED. SEE THE INSTRUCTIONS ON PAGE 6.