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Screen IDCrCO - Idaho Credit Carryover (1120)
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Idaho Investment Tax Credit Carryover
Credit Earned
Enter the credit earned for each tax year. Do not include any carryover amounts.
Allowed/Used Credit
For each year, use the statement dialog to enter the tax year and the amount of credit allowed/used by tax year.
Recaptured Credit
For each year, use the statement dialog to enter the credit recaptured if the property was disposed before the five year recapture period. Include the tax year in which the credit was recaptured and the amount of the credit recaptured.
This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1120 Corporation
- State: Idaho