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Screen NYCr-4 - New York Miscellaneous Nonrefundable Credits (1040)
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Overview
Use this screen to complete Forms IT-228, IT-250, DTF-622, DTF-624, DTF-630, IT-237, IT-238, IT-239, IT-236, IT-246, IT-251, IT-252, IT-253, IT-255, IT-261, IT-501, IT-201-ATT, IT-203-ATT, and New York Nonrefundable Credit Worksheet. If information transferred from UltraTax/1040 doesn't require additional data or coding, UltraTax/1040-NY shows it on the form only, not in the screen.
Other Nonrefundable Non Carryover Credits
UltraTax CS uses the information entered in this section to complete Form IT-201-ATT and Form IT-203-ATT, Part 1, Section A.
Accumulation distribution: New York State / New York City
Use this screen to complete Forms IT-201-ATT or IT-203-ATT, and New York Nonrefundable Credit Worksheet. If information transferred from UltraTax/1040 doesn't require additional data or coding, UltraTax/1040-NY shows it on the form only, not in the screen.
IT-222 General Corporation Tax
Enter the information to calculate Form IT-222.
IT-228 Contributions to Certain Funds Credit
Enter the information to calculate Form IT-228. Charitable gifts trust funds completes Schedule A and is based on prior year contributions. Proforma'd data, if applicable, must be allocated to the appropriate fund. Credit for current year contributions completes Schedule B and transfers from the federal A screen, Contributions by cash or check, by selecting NY state use code
31
, 32
, or 33
.IT-250 Defibrillator
Enter the information to calculate Form IT-250. Note that the Defibrillator credit code used on Form IT-201-ATT or IT-203-ATT is
250
.Other Nonrefundable Carryover Credits
UltraTax CS uses the information entered in this section to complete IT-201-ATT and IT-203-ATT, Part 1, Section B.
Solar and wind energy credit carryover
Enter the calculated carryover. Note that the Solar and wind energy credit carryover code used on Form IT-201-ATT or IT-203-ATT is
052
. The solar and wind energy credit carryover isn't calculated on any form provided by New York State, therefore a corresponding noncalculating form isn't provided.Residential fuel oil storage tank credit carryover
Enter the calculated carryover. Note that the residential fuel oil storage tank credit code used on Form IT-201-ATT or IT-203-ATT is
054
. The residential fuel oil storage tank credit isn't calculated on any form provided by New York State, therefore a corresponding noncalculating form isn't provided.DTF-622 Qualified emerging technology company capital tax
Enter the calculated credit. Note that the QETC capital tax credit code used on Form IT-201-ATT or IT-203-ATT is
622
. Also complete noncalculating Form DTF-622 when claiming the QETC capital tax credit.DTF-624 Low-income housing
Enter the calculated credit. Note that the Low income housing credit code used on Form IT-201-ATT or IT-203-ATT is
624
. Also complete noncalculating Form DTF-624 when claiming the low income housing credit.DTF-630 Green building
Enter the calculated credit. Note that the Green building credit code used on Form IT-201-ATT or IT-203-ATT is
630
. Also complete noncalculating Form DTF-630 when claiming the Green building credit.IT-226 Employer compensation Expense Program Wage Credit carryover
Enter the amount of carryover credit. The Employer compensation Expense Program Wage Credit is calculated on qualifying wages entered on the federal W2 screen with NY postal code and state use code
20
. Note that the Employer Compensation Expense Program Wage credit code used on Form IT-201-ATT or IT-203-ATT is 226
.IT-236 Credit for taxicabs and livery service vehicles accessible to persons with disabilities
Enter the calculated credit. Note that the Credit for taxicabs and livery service vehicles accessible to persons with disabilities code used on Form IT-201-ATT or IT-203-ATT is
236
. Also complete the noncalculating form IT-236 when claiming the Credit for taxicabs and livery service vehicles accessible to persons with disabilities.IT-238 Rehabilitation of historic properties
Enter the calculated credit. Note that the Rehabilitation of historic properties credit code used on Form IT-201-ATT or IT-203-ATT is
238
. Also complete noncalculating Form IT-238 when claiming the Rehabilitation of historic properties credit.IT-239 Claim for credit for taxicabs and livery service vehicles accessible to persons with disabilities carryover
Enter the calculated carryover. Note that the Taxicabs and livery service vehicles accessible to person with disabilities credit code used on Form IT-201-ATT or IT-203-ATT is
299
. Also complete noncalculating Form IT-239 when claiming the Taxicabs and livery service vehicles accessible to person with disabilities credit.IT-246 Empire State commercial production
Enter the calculated credit. Note that the Empire state commercial production credit code used on Form IT-201-ATT or IT-203-ATT is
355
. Also complete noncalculating Form IT-246 when claiming the Empire State commercial production credit.IT-251 Employment of persons with disabilities
Enter the calculated credit. Note that the Employment of persons with disabilities credit code used on Form IT-201-ATT or IT-203-ATT is
251
. Also complete noncalculating Form IT-251 when claiming the Employment of persons with disabilities credit.IT-252 Financial services industry investment tax
Enter the calculated credit. Note that the FSI investment tax credit code used on Form IT-201-ATT or IT-203-ATT is
252
. Also complete noncalculating Form IT-252 when claiming the FSI investment tax credit.IT-253 Alternative fuels
Enter the calculated credit. Note that the Alternative fuels credit code used on Form IT-201-ATT or IT-203-ATT is
253
. Also complete noncalculating Form IT-253 when claiming the alternative fuels credit.IT-255 Solar energy system equipment
Enter the information required to complete Form IT-255 in these statement dialogs. Note that the Solar energy system equipment credit code used on Form IT-201-ATT or IT-203-ATT is
255
.IT-261 Empire State film post-production
Enter the calculated credit. Note that the Empire State film post-production credit code used on Form IT-201-ATT or IT-203-ATT is
356
. Also complete noncalculating Form IT-261 when claiming the Empire State commercial production credit.IT-267 Geothermal Energy System Credit
Enter the information required to complete Form IT-267 in these statement windows. Note the Geothermal energy system credit code used on Form IT-201/203-ATT is
267
.IT-501 Temporary deferral nonrefundable payout credit carryover
Enter the amount of carryover credit. Note that the Temporary Deferral Nonrefundable Payout credit code used on Form IT-201-ATT or IT-203-ATT is
501
.