Form Ct-33.1 - Claim For Capco Credit - 2013
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1
2CT-33.1
New York State Department of Taxation and Finance
Claim for CAPCO Credit
Tax Law — Article 1 and Article 33
All filers must enter tax period:
beginning
ending
Legal name of corporation
Employer identification number (EIN)
File this form with Form CT-33, Life Insurance Corporation Franchise Tax Return, Form CT-33-NL, Non-Life Insurance Corporation
Franchise Tax Return, or Form CT-33-A, Life Insurance Corporation Combined Franchise Tax Return.
Part 1 — Computation of certified capital company (CAPCO) credit
(see instructions)
1 Allocated CAPCO credit available for the current tax year
(enter amount from line 21 if applicable;
1
.............................................................................................................................
otherwise enter 0)
2 Allocated CAPCO credit transferred to affiliates for the current tax year
(enter amount from
2
line 27 if applicable; otherwise enter 0) .............................................................................................................
3 Subtract line 2 from line 1 ................................................................................................................
3
4 Allocated CAPCO credit transferred from affiliates for the current tax year
(enter amount from
................................................................................................
4
line 28 if applicable; otherwise enter 0)
5 Total CAPCO credit from the current tax year
.......................................................
5
(add lines 3 and 4)
6 Unused CAPCO credit carryforward from the previous tax years ...................................................
6
7 Amount of unused CAPCO credit carryforward transferred from affiliates
(enter amount from
...............................................................................................
7
line 29 if applicable; otherwise enter 0)
8 Total CAPCO credit carryforward available from the previous tax years
8
..............
(add lines 6 and 7)
9 Total CAPCO credit available before recapture
.....................................................
9
(add lines 5 and 8)
10 Recapture of CAPCO credit
.........................
10
(enter amount from line 26 if applicable; otherwise enter 0)
11 Net CAPCO credit available for the current tax year
...............................
11
(subtract line 10 from line 9)
Part 2 — Computation of CAPCO credit used and carried forward
(see instructions)
12 Tax
..........................................................................
12
(see instructions)
13 Tax credits claimed before the CAPCO credit
13
......
(see instructions)
14 Tax after application of all other credits
14
(subtract line 13 from line 12)
15 Minimum tax
.........................................................
15
(see instructions)
16 Limitation on CAPCO credit to be used this period
(subtract line 15
..................................................................................
16
from line 14)
17 CAPCO credit to be used in the current tax year
....................................................
17
(see instructions)
18 Total unused CAPCO credit carryforward available
18
..............................
(subtract line 17 from line 11)
19 Amount of unused CAPCO credit carryforward transferred to affiliates
(enter amount from line 30
...........................................................................................................
19
if applicable; otherwise enter 0)
20 Unused CAPCO credit to be carried forward to the next tax year
20
(subtract line 19 from line 18) ..........
Part 3 — Allocated CAPCO credit available for the current tax year
(see instructions)
A
B
C
D
E
Description of CAPCO
Total credit allocated by the
% of credit
Accumulated credit
Allocated credit available
Superintendent
available for the
available in
for the current tax year
(Attach additional sheets if necessary)
of Insurance
current tax year
prior tax years
(column B x column C)
0.1
0.1
0.1
0.1
21 Total allocated CAPCO credit available for the current tax year
(add column E amounts; enter here and
..............................................................................................................................................
21
on line 1)
498001130094
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