Schedule Vk-1 (Form 502) - Owner'S Share Of Income And Virginia Modifications And Credits - 2005 Page 2
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1
22005
*VA0VK1205000*
Owner FEIN or SSN
Va. Schedule VK-1
Page 2
PTE FEIN
Virginia Subtractions - Owner’s Share
14. Fixed-date Conformity - Depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14.
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15. Fixed-date Conformity - Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15.
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16. Income From Obligations Of The United States . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16.
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17. a-e Refer To Instruction Book For Other
17a.
. . . . . . . . . . . 17a.
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Subtraction Codes
17b.
. . . . . . . . . . . 17b.
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17c.
. . . . . . . . . . . . 17c.
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17d.
. . . . . . . . . . . 17d.
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17e.
. . . . . . . . . . . 17e.
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18. Total Subtractions (Line 14 Through 17e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18.
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Virginia Tax Credits And Related Information
Credits Allocable To Owners In Proportion To Owners' Participation Percentages:
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19. State Income Tax Paid (See instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19.
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20. Neighborhood Assistance Act Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20.
00
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21a. Enterprise Zone Act General Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21a.
00
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21b. Enterprise Zone Act Zone Investment Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21b.
00
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21c. Enterprise Zone Taxable Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21c.
00
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22. Conservation Tillage Equipment Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22.
00
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23. Line Reserved For Future Use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23.
00
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24. Fertilizer & Pesticide Application Equipment Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24.
00
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25. Recyclable Materials Processing Equipment Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25.
00
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26. Rent Reduction Program Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26.
00
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27a. Vehicle Emissions - Clean-fuel Vehicle & Certain Refueling Property Credit . . . . . . . . . . . . . . . . . . . . . . . . . 27a.
00
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27b. Vehicle Emissions - Testing Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27b.
00
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28. Major Business Facility Job Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28.
00
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29. Clean Fuel Vehicle Job Creation Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29.
00
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30. Line Reserved For Future Use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30.
00
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31. Day-care Facility Investment Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31.
00
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32. Low-income Housing Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32.
00
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33. Agricultural Best Management Practices Tax Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33.
00
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34. Worker Retraining Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34.
00
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35. Waste Motor Oil Burning Equipment Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35.
00
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36. Line Reserved For Future Use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36.
00
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37. Riparian Forest Buffer Protection For Waterways . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37.
00
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38. Virginia Coal And Production Incentive Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38.
00
Credits Allocable To Owners By Methods Other Than Participation Percentage
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39. Historic Rehabilitation Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39.
00
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40. Land Preservation Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40.
00
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41. Qualified Equity & Subordinated Debt Investments Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41.
00
Refundable Credits
42. 100% Coalfield Employment Enhancement Tax Credit from Line 1 of your 2002 Schedule 306B . . . . . . . . . . . 42.
00
42a 50% Coalfield Employment Enhancement Tax Credit from Line 2 of your 2005 Schedule 306B . . . . . . . . . . . 42a.
00
42b. Full 2002 credit: Enter amount from 2005 Form 306, Line 12a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42b.
00
42c Full 1996 credit: Enter amount from your 2005 Form 306, line 12b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42c.
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42d New 2002 - 85% coalfield credit : Enter amount from 2005 Form 306, line 13a . . . . . . . . . . . . . . . . . . . . . . . . . 42d.
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42e. 1996 - 90% coalfield credit : Enter amount from your 2005 Form 306, line 13b . . . . . . . . . . . . . . . . . . . . . . . . 44e.
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42f. Total 2002 and 1996 Coalfield Employment Enhancement Tax Credit allowable this year: Add Lines 42b,
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42c, 42d and 42e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42f.
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42g. 2005 coalfield employment enhancement tax credit earned to be used when completing your 2008 return.
Enter amount from your 2005 Form 306, Line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42g.
00
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43.
Enterprise Zone Real Property Improvement Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43.
00
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44. Total Lines 19 Through 41, 42f and 43 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44.
00
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