Form 1100cr 0101 - Computation Schedule For Claiming Delaware Economic Development Credits

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STATE OF DELAWARE
FORM 1100CR 0101
820 North French St.
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DIVISION OF REVENUE
COMPUTATION SCHEDULE FOR CLAIMING
Wilm, DE 19899-8911
DELAWARE ECONOMIC DEVELOPMENT CREDITS
FORM 1100CR MUST BE COMPLETED AND ATTACHED TO THE DELAWARE DIVISION OF REVENUE INCOME
TAX RETURN FOR EACH YEAR THE DELAWARE ECONOMIC DEVELOPMENT TAX CREDITS ARE CLAIMED.
PART A -- NAME AND ADDRESS OF APPLICANT
Tax Period Ending Date
1. Enter Federal Employer Identification Number
or
Social Security Number
1 ---
2 ---
2. Name of Taxpayer
City
State Zip
3. Address
4. Location of qualifying business facility (if different from above).
City
State Zip
5. Date Qualifying Facility Placed in Service
Targeted Area Number
6. Contact Person
Telephone Number
E-mail Address
Fax Number
PART B -- BUSINESS ACTIVITIES --- Check the appropriate qualifying activity(s)
Aviation Maintenance & Repair Services
Telecommunications
Computer Software Sales (Wholesale Only)
Wholesaling
Consumer Credit Reporting/Collection Services
Management & Support Services for Activities listed
Data Processing or Data Preparation
Combination of Activities listed
Occupational Licenses -- Targeted Areas Only
Engineering
Manufacturing
Retailing -- Targeted Areas Only
Scientific, Agricultural or Industrial Research
Other
-- Brownfield Areas Only
________________
PART C - COMPUTATION OF ECONOMIC DEVELOPMENT CREDIT
1.
Number of qualifying facility employees.
[1]
$250 ($500 Targeted Area, $500 Brownfield or $750 Brownfield in Targeted Area)
$
if the qualified property was placed in service prior to January 1, 1997.
[2]
2.
Multiply Line 1 by
$400 ($650 Targeted Area, $650 Brownfield or $900 Brownfield in Targeted Area)
if the qualified property was placed in service after December 31, 1996.
3.
Enter the amount of investment in the qualifying facility.
$
[ 3 ]
4.
Divide Line 3 by $100,000 (Round to nearest whole number)
[ 4 ]
$
$250 ($500 Targeted Area, $500 Brownfield or $750 Brownfield in Targeted Area)
if the qualified property was placed in service prior to January 1, 1997.
[5]
$
5.
Multiply Line 4 by
$400 ($650 Targeted Area, $650 Brownfield or $900 Brownfield in Targeted Area)
if the qualified property was placed in service after December 31, 1996.
6.
Total Economic Development Credit. Add Line 2 and Line 5.
$
[6]
STOP: IF THE BUSINESS ENTITY FOR WHICH THE CREDIT HAS BEEN APPROVED IS:
•
C CORPORATION – Enter the amount from Line 6 on Form 700, Delaware Income Tax Credit Schedule, Line 2(a).
•
S CORPORATION – Multiply the amount on Line 6 by the percentage of stock owned by each shareholder. Enter the result on Form 700,
Delaware Income Tax Credit Schedule, Line 2(b).
•
PARTNERSHIP – Multiply the amount on Line 6 by the percentage ownership of each partner. Enter the result on Form 700, Delaware
Income Tax Credit Schedule, Line 2(c).
•
INDIVIDUAL & SOLE PROPRIETOR – Enter the amount from Line 6 on Form 700, Delaware Income Tax Credit Schedule, Line 2(d).
*DF12014019999*
(Revised 12/30/13)

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