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Screen NCCredit - North Carolina Credits (1065)
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Tax Credits Not Subject to 50% Tax Limit
UltraTax CS uses the information in this section to complete Form D-403, Page 2, Part 4, line 8, and Schedule NC K-1, line 4, for all partners and Forms D-403TC and D-403, Page 2, Part 4, line 19, for nonresident partners paying tax with Form D-403.
Rehabilitating an income-producing historic structure - Article 3D / … / Tax credits carried over from previous year
Use these boxes to enter tax credits not subject to 50% of tax limit. The amounts calculated for nonresident partners paying tax with Form D-403 appear on Form D-403TC, Partnership Tax Credit Summary. The amounts calculated for all partners appear on Schedule NC K-1, line 4.
Tax Credits Subject to 50% Tax Limit
UltraTax CS uses the information in this section to complete Form D-403, Page 2, Part 4, line 8, and Schedule NC K-1, line 4, for all partners and Forms NC-478, D-403TC, and D-403, Page 2, Part 4, line 19, for nonresident partners paying tax with Form D-403.
Technology commercialization / … / Substantial investment
Use these boxes to enter other tax credits subject to 50 percent of the tax limit. Only the credits allocated to nonresident partners paying tax with Form D-403 transfer to Form NC-478, Part I. If the amount entered in a box is the share attributable to nonresident partners paying tax with Form D-403, you'll need to specially allocate the credits to only those partners. Select Ptr Alloc to specially allocate the amount.
478 Series Carryover of Tax Credits Subject to 50% Tax Limit
UltraTax CS uses the information in this section to complete Form D-403, Page 2, Part 4, line 8; Schedule NC K-1, line 4; Form NC-478; Form D-403TC; and Form D-403, Page 2, Part 4, line 19.
Creating new jobs
Enter the amount of unused Article 3J worker training credits, net of expired credits, carried forward from prior years. Enter only those amounts allocable to nonresident partners paying tax with Form D-403. This amount transfers to Form NC-478, Page 2, Part 1, line 1I.
note
This amount should be specially allocated to nonresident partners paying tax with Form D-403. If this amount isn't specially allocated, UltraTax CS allocates the amount you enter to all partners based on their profit percentage.
Investing in machinery and equipment
Enter the amount of unused investing in machinery and equipment credits (previously calculated on Form NC-478B), net of expired credits, carried forward from prior years. Enter only those amounts allocable to nonresident partners paying tax with Form D-403. This amount transfers to Form NC-478, Page 2, Part 1, line 2I.
note
This amount should be specially allocated to nonresident partners paying tax with Form D-403. If this amount isn't specially allocated, UltraTax CS allocates the amount you enter to all partners based on their profit percentage.
Research and development
Enter the amount of unused Article 3A research and development credits (previously calculated on Form NC-478C), net of expired credits, carried forward from prior years. Enter only those amounts allocable to nonresident partners paying tax with Form D-403. This amount transfers to Form NC-478, Page 2, Part 1, line 3I.
note
This amount should be specially allocated to nonresident partners paying tax with Form D-403. If this amount isn't specially allocated, UltraTax CS allocates the amount you enter to all partners based on their profit percentage.
North Carolina research and development
Enter the amount of unused North Carolina research and development credits (previously calculated on Form NC-478I), net of expired credits, carried forward from prior years. Enter only those amounts allocable to nonresident partners paying tax with Form D-403. This amount transfers to Form NC-478, Page 2, Part 1, line 4I.
note
This amount should be specially allocated to nonresident partners paying tax with Form D-403. If this amount isn't specially allocated, UltraTax CS allocates the amount you enter to all partners based on their profit percentage.
Central office and aircraft property
Enter the amount of unused Central office and aircraft property credits (previously calculated on Form NC-478E), net of expired credits, carried forward from prior years. Enter only those amounts allocable to nonresident partners paying tax with Form D-403. This amount transfers to Form NC-478, Page 2, Part 1, line 5I.
note
This amount should be specially allocated to nonresident partners paying tax with Form D-403. If this amount isn't specially allocated, UltraTax CS allocates the amount you enter to all partners based on their profit percentage.
Interactive digital media
Enter the amount of unused interactive digital media credits (previously calculated on Form NC-478I), net of expired credits, carried forward from prior years. Enter only those amounts allocable to nonresident partners paying tax with Form D-403. This amount transfers to Form NC-478, Page 2, Part 1, line 14I.
note
This amount should be specially allocated to nonresident partners paying tax with Form D-403. If this amount isn't specially allocated, UltraTax CS allocates the amount you enter to all partners based on their profit percentage.