Credit for Renewable Energy Investment and
Arizona Form
2014
351
Production for Self-Consumption by Manufacturers
Include this completed form and the certification from the Arizona Department of Revenue with your return.
For the calendar year 2014 or fiscal year beginning
M M D D
2 0 1 4 and ending
M M D D
2 0
Y Y
.
Name as shown on Form 140, 140PY, 140NR, 140X, 99T, 120, 120A, 120S, 120X, or 165
Social Security or
Employer Identification Number
Qualification for and Current Taxable Year’s Credit
Part 1
Credit You Established in Current Year
1 Did you receive any certificate(s) directly from the Arizona Department of Revenue?......................
Yes
No
If “Yes”, include a copy of the certificate(s). If “No”, skip lines 2 and 3.
2 Enter the aggregate amount of credit on the certificate(s) from the Arizona Department of Revenue
00
for this taxable year ............................................................................................................................................................... 2
3 List the facility code(s) on the certificate(s) from the Arizona Department of Revenue for this taxable year:
FACILITY 1
FACILITY 2
FACILITY 3
FACILITY 4
FACILITY 5
Pass-Through Credit You Received From a Pass-Through Entity in Current Year
4 Did an entity from which you are claiming a pass-through credit for renewable energy
investment and production for self-consumption by manufacturers receive any certificate(s) from
the Arizona Department of Revenue? ...............................................................................................
Yes
No
If “Yes”, include a copy of the certificate(s). If “No”, skip lines 5, 6, and 7.
5 Enter the name of the pass-through entity that received the certificate(s) from the Arizona Department of Revenue and
its identification number. Be sure to include a copy of the certificate(s).
Name:
TIN:
6 Enter your share of the aggregate amount of credit on the certificate(s) from the Arizona Department of Revenue for this
00
taxable year. See instructions............................................................................................................................................... 6
7 List the facility code(s) on the copy of the certificate(s) provided by the pass-through entity for this taxable year:
FACILITY 1
FACILITY 2
FACILITY 3
FACILITY 4
FACILITY 5
Total Credit
8 Add line 2 and line 6 and enter the total. This is your current year’s credit for renewable energy investment and
00
production for self-consumption by manufacturers. This amount cannot exceed $5,000,000 .............................................
8
Credit Recapture
Part 2
9 List the facility code(s) for the certificate(s) that was/were terminated or revoked in current year:
10 Total recapture of credit for renewable energy investment and production for self-consumption by manufacturers:
Enter the full amount of credits you previously established and used or the credits you established and passed through
00
to S corporation shareholders or partners of a partnership ................................................................................................... 10
Continued on page 2
ADOR 11222 (14)