Form Ia 148 - Tax Credits Schedule -2011
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1Iowa Department of Revenue
2011 IA 148 Tax Credits Schedule
Name(s)
SSN or FEIN
Part I — Nonrefundable Credits
A
B
C
D
E
F
G
H
Tax
Certificate
Amount Carried
Current Year
Total Credit
Amount
Expired
Amount
Credit
Number
Forward From
Amount (earned
Available
Applied Current
Credit
Carried
Code
(if applicable)
Prior Years
by taxpayer or
(C+D=E)
Year (may not
Amount
Forward to
(see
received from
exceed total tax
Future Years
instr.)
pass-through
liability)
(E-F-G=H)
entity)
1
2
3
4
5
6
7
8
9
10
Part I Total (Sum of column F;
Part II — Refundable Credits
enter amount on line 53 of IA 1040,
I
J
K
line 10 of IA 1040C, or line 2 of
Tax
Certificate Number
Current Year Amount
schedule C1 of IA 1120 or line 13
Credit
(if applicable)
(earned by taxpayer or
of IA 1120A)
Code
received from pass-through entity)
(see
instr.)
Part III — Total Credits
11
(Does not apply to individual income tax)
12
13
(Sum of Totals Part I and Part II;
14
enter amount on line 17 of IA 1120F, line 30 of
15
IA 1041, or the miscellaneous line of the Iowa
16
Insurance Premium Tax Return)
17
18
19
20
Part II Total (Sum of column K; enter amount
on line 66 of IA 1040, line 14 of IA 1040C, or line 3
of schedule C1 of IA 1120 or line 14 of IA 1120A)
Part IV — Pass-Through Entity Schedule
L
M
N
O
Line Number
Pass-Through Entity
Pass-Through Entity
Taxpayer's Percentage Share
from Part I or
Name
FEIN
of Credit Earned
Part II Above
by Pass-Through Entity
41-148a (06/17/11)
CS
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