Your Name (as shown on page 1)
Your Social Security Number
Return to Credit 301
Part II: Application of Tax Credits and Recapture
Enter tax, recapture tax, and tax credits claimed this taxable year.
00
31 Tax from Form 140, line 21; or Form 140PY, line 24; or Form 140NR, line 24; or Form 140X, line 27 ..........................
31
32 Tax from recapture of Environmental Technology Facility Credit from
00
Form 305, Part V, line 23 ......................................................................................................... 32
33 Tax from recapture of Credit for Healthy Forest Enterprises from
00
Form 332, Part XI, line 53, and Part XII, line 59 ...................................................................... 33
34 Tax from recapture of Credit for Renewable Energy Industry from
00
Form 342, Part V, line 17 ......................................................................................................... 34
00
35 Tax from recapture of Credit for Qualified Facilities from Form 349, Part V, line 17 ................ 35
36 Recapture Total: Add lines 32, 33, 34 and 35. Enter here and on Form 140, line 22; or
00
Form 140PY, line 25; or Form 140NR, line 25; or Form 140X, line 28 ..........................................................................
36
00
37 Subtotal: Add lines 31 and 36 ........................................................................................................................................
37
00
38 Family Income Tax Credit from Form 140, line 24; or Form 140PY, line 27; or Form 140X, line 30 ...............................
38
00
39 Subtract line 38 from line 37. Enter the difference. If less than zero, enter “zero” ........................................................
39
Nonrefundable Tax Credits Claimed
Enter amount of credits actually claimed from Part I.
40 Enterprise Zone Credit ......................................................................................... Form 304 ► 40
00
41 Environmental Technology Facility Credit (not to exceed 75% of line 37) ........... Form 305 ► 41
00
42 Military Reuse Zone Credit .................................................................................. Form 306 ► 42
00
43 Recycling Equipment Credit (not to exceed the lesser of 25% of
line 37 or $5,000) ................................................................................................. Form 307 ► 43
00
44 Credit for Increased Research Activities – Individuals .......................................Form 308-I ► 44
00
45 Credit for Taxes Paid to Another State or Country ............................................... Form 309 ► 45
00
Credit 310
46 Credit for Solar Energy Devices .......................................................................... Form 310 ► 46
00
47 Agricultural Water Conservation System Credit ................................................... Form 312 ► 47
00
48 Pollution Control Credit ....................................................................................... Form 315 ► 48
00
49 Credit for Solar Hot Water Heater Plumbing Stub Outs and
Electric Vehicle Recharge Outlets ....................................................................... Form 319 ► 49
00
50 Credit for Employment of TANF Recipients ......................................................... Form 320 ► 50
00
Credit 321
51 Credit for Contributions to Qualifying Charitable Organizations .......................... Form 321 ► 51
00
Credit 322
52 Credit for Contributions Made or Fees Paid to Public Schools ............................ Form 322 ► 52
00
53 Credit for Contributions to Private School Tuition Organizations ......................... Form 323 ► 53
00
Credit 323
54 Agricultural Pollution Control Equipment Credit ................................................... Form 325 ► 54
00
55 Credit for Donation of School Site ....................................................................... Form 331 ► 55
00
56 Credits for Healthy Forest Enterprises ................................................................. Form 332 ► 56
00
57 Credit for Employing National Guard Members ................................................... Form 333 ► 57
00
58 Motion Picture Credits ......................................................................................... Form 334 ► 58
00
59 Credit for Solar Energy Devices – Commercial and Industrial Applications ........ Form 336 ► 59
00
60 Credit for Investment in Qualified Small Businesses ........................................... Form 338 ► 60
00
61 Credit for Water Conservation Systems ............................................................... Form 339 ► 61
00
62 Credit for Donations to the Military Family Relief Fund: Enter the smaller of
Credit 340
the amount entered on line 23 or line 37 ............................................................. Form 340 ► 62
00
63 Renewable Energy Production Tax Credit ........................................................... Form 343 ► 63
00
64 Solar Liquid Fuel Credit ....................................................................................... Form 344 ► 64
00
65 Credit for New Employment ................................................................................. Form 345 ► 65
00
66 Additional Credit for Increased Research Activities for
Basic Research Payments ................................................................................... Form 346 ► 66
00
67 Credit for Qualified Health Insurance Plans ......................................................... Form 347 ► 67
00
68 Credit for Contributions to Certified School Tuition Organization
(for contributions that exceed the maximum allowable credit on AZ Form 323) .. Form 348 ► 68
00
69 Total Tax Credits Claimed: Add lines 40 through 68. Total cannot be more than line 39.
Return to 140 Pg 1
Enter this amount on Form 140, line 25; or Form 140PY, line 28;
0
00
or Form 140NR, line 27; or Form 140X, line 31 ..............................................................................................................
69
ADOR 10127 (13)
AZ Form 301 (2013)
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