Form Ct-640 - Start-Up Ny Telecommunication Services Excise Tax Credit - 2014 Page 2
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2Page 2 of 2 CT-640 (2014)
Schedule C – Computation of credit
12 Telecommunication services excise tax paid
12
............................................................
(see instructions)
13 Telecommunication services excise tax credit from partnership(s)
................................
13
(from line 24)
14 Total credit
...........................................................................................................
14
(add lines 12 and 13)
Schedule D – Computation of credit used
(New York S corporations do not complete this part)
15 Tax due before credits
................................................................................................ 15
(see instructions)
16 Tax credits claimed before this credit
.......................................................................
16
(see instructions)
17 Tax after application of credits
................................................................... 17
(subtract line 16 from line 15)
18 Tax limitation
............................................................................................................... 18
(see instructions)
19 Limitation on credit
............................
19
(subtract line 18 from line 17; if line 18 is more than line 17, enter 0)
20 Credit used for this period
(enter the lesser of line 14 or line 19; enter here and on your franchise
..........................................................................................................................................
20
tax return)
21 Unused telecommunication services excise tax credit
............................
21
(subtract line 20 from line 14)
22 Amount of credit to be refunded
(limited to the amount on line 21; enter here and on your franchise
.........................................................................................................................................
22
tax return)
23 Amount of credit to be applied as an overpayment to next period
(subtract line 22 from line 21; enter
..................................................................................................
23
here and on your franchise tax return)
Schedule E – Partnership information
(see instructions; attach additional sheets as necessary)
Year of
Name of partnership
Partnership’s EIN
Certificate number
Credit amount
business
allocated
tax
benefit
period
Total from additional sheet(s), if any ................................................................................................................
24 Total credit amount allocated from partnership(s)
......................................... 24
(enter here and on line 13)
551002140094
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