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Screens

Screen NYEZ - New York Empire Zone Credits (1120)

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Zone Information

Form, select ’Base’ to use data on multiple forms
Enter the credit form number or select one of the available codes from the dropdown list. Screen NYEZ is a multiple unit screen. Add a new screen for each credit form. Select
Base
 and all data entry fields are enabled in this screen; select
CT-601
, and only CT-601 related fields are enabled. The forms calculated with this screen are listed in the following table.
Code
Description
Base
General information used to calculate multiple zone credit forms
CT-601
Claim for EZ Wage Tax Credit
CT-602
Claim for EZ Capital Tax Credit
CT-603
Claim for EZ Investment Tax Credit and EZ Employment Incentive Credit
CT-604 Section 1
Claim for QEZE Tax Reduction Credit, Schedules A - G
CT-604 Section 2
Claim for QEZE Tax Reduction Credit, Schedules H - M
CT-605
Claim for EZ Investment Tax Credit and EZ Employment Incentive Credit for the Financial Service Industry
CT-606 Section 1
Claim for QEZE Credit for Real Property Taxes, Schedules A - G
CT-606 Section 2
Claim for QEZE Credit for Real Property Taxes, Schedules H - Q
Transfer entries from base screen
This field is enabled if the
Form
 field is not blank and is not equal to Base.
If a Base unit of Screen NYEZ has been completed, add a second unit of Screen NYEZ and select a specific credit form from the dropdown list. Enter
X
 to transfer the related entries from the Base Screen NYEZ to Screen NYEZ for the second unit. If you have selected CT-602 in the
Form
 field, only Form CT-602 related data transfers from the Base screen to the CT-602 screen. If you change the Base screen data at a later time and want the new data to transfer to the CT-602 screen, remove the
X
, press Enter, and re-enter
X
. Statement data is not available and doesn’t transfer from a Base screen to the credit-specific screen.
It is not required to complete a Base screen; it is available as a tool for corporations that qualify for more than one zone credit based upon the same set of data. Data entered on a Base screen alone is not used to calculate a form.
Clean energy enterprise or brownfield cleanup
Use the dropdown list to select the appropriate code to complete portions of Forms CT-604, and CT-606. Select
CEE
 to designate a Clean Energy Enterprise. Select
BCA
 to designate a QEZE that conducts operations on real property it owns or leases and is located in an enterprise zone that is subject to a brownfield site cleanup agreement executed before a certain date. Select
BOTH
 to select both options, if applicable.

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