PLEASE ATTACH SCHEDULES HERE
Page 3
Schedule C — EXPLANATION OF DEDUCTIONS CLAIMED ON PAGE 1, LINES 10, 11, 12, 14, 15a and 15b
(See Instructions. Attach a separate schedule if more space is needed.)
Line No.
Explanation
Amount
Schedule E - Nonrefundable Credits
1.
Income tax paid to another state or foreign country by a resident estate or trust .......................................................................
1l
2.
Energy Conservation Tax Credit carryover (Attach Form N-157)................................................................................................
2l
3.
Enterprise Zone Tax Credit. (Attach Form N-756) .....................................................................................................................
3l
4.
Low-Income Housing Tax Credit. (Attach Form N-586) .............................................................................................................
4l
5.
Credit for Employment of Vocational Rehabilitation Referrals. (Attach Form N-884).................................................................
5l
6.
High Technology Business Investment Tax Credit. (Attach Form N-318)..................................................................................
6l
7.
Individual Development Account Contribution Tax Credit. (Attach Form N-320) .......................................................................
7l
8.
Technology Infrastructure Renovation Tax Credit. (Attach Form N-326) ....................................................................................
8l
9.
Credit for School Repair and Maintenance. (Attach Form N-330)...............................................................................................
9l
10. Hotel Construction and Remodeling Tax Credit carryover (Attach Form N-314) ........................................................................
10l
11. Residential Construction and Remodeling Tax Credit carryover (Attach Form N-334) ...............................................................
11l
12. Renewable Energy Technologies Income Tax Credit (Attach Form N-334) ...............................................................................
12l
13. Total nonrefundable credits. (Add lines 1 through 12.) Also, enter this amount on line 24, page 1 ..........................................
13
Schedule F - Refundable Credits
1.
Fuel Tax Credit for Commercial Fishers. (Attach Form N-163)..................................................................................................
1l
2.
Motion Picture and Film Production Income Tax Credit. (Attach Form N-316) ..........................................................................
2l
3.
Hotel Construction and Remodeling Tax Credit. (Attach Form N-314) ......................................................................................
3l
4.
Tax Credit for Research Activities. (Attach Form N-319) ...........................................................................................................
4l
5.
Credit from a regulated investment company..............................................................................................................................
5l
6.
Drought Mitigating Water Storage Facility Tax Credit. (Attach Form N-328) ..............................................................................
6l
7.
Ethanol Facility Tax Credit (Attach Form N-324).........................................................................................................................
7l
8.
Capital Goods Excise Tax Credit (Attach Form N-312)...............................................................................................................
8l
9.
Tax Withheld on Form N-4 (Attach Form N-4 to front of this return.) ..........................................................................................
9l
10. Total of refundable credits. (Add lines 1 through 9.) Also, enter this amount on line 26(f), page 1...........................................
10
l
Proceeds from the sale of a qualified high technology business’ NOL
Schedule F