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Screen NYCr-4Rf - New York Miscellaneous Refundable Credits (1040)
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Overview
Use this screen to complete Forms DTF-621, IT-119, IT-237, IT-238, IT-241, IT-242, IT-243, IT-245, IT-246, IT-248, IT-252, IT-258, IT-261, IT-613, IT-631, IT-633, IT-201-ATT and IT-203-ATT. If information transferred from UltraTax/1040 doesn't require additional data or coding, UltraTax/1040-NY shows it on the form only, not on the screen.
Other Refundable Credits
UltraTax CS uses the information entered in this section to complete Forms DTF-621, IT-119, IT-237, IT-238, IT-241, IT-242, IT-243, IT-245, IT-246, IT-248, IT-252, IT-258, IT-261, IT-613, IT-631, IT-633, IT-201-ATT and IT-203-ATT Part 1, Sections C and D.
DTF-621 Qualified emerging technology company employment credit for new businesses
Enter the calculated credit. Note that the QETC employment credit for new businesses code used on Form IT-201-ATT or IT-203-ATT is
621
. Also complete noncalculating Form DTF-621 when claiming the QETC employment credit for new businesses.IT-119 STAR credit advance payment reconciliation
Enter the necessary information in this statement window to complete Form IT-119. Note that the STAR credit advance payment reconciliation code used on Form IT-201-ATT or IT-203-ATT is
119
.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. Enter the non-refundable portion on the NYCr-4 screen.IT-241 Clean heating fuel; Partnership, S corporation, estate and trust
Enter the necessary information in these statement windows to complete Form IT-241. Note that the Claim for Clean Heating Fuel credit code used on Form IT-201-ATT or IT-203-ATT is
301
.IT-242 Conservation easement; Partnership, S corporation, estate and trust
Enter the necessary information in these statement windows to complete Form IT-242. Note that the Conservation easement credit code used on Form IT-201-ATT or IT-203-ATT is
302
.IT-245 Volunteer firefighter and ambulance worker
Enter the necessary information in this statement window. Note that the Volunteer firefighter and ambulance worker credit code used on Form IT-201-ATT is
354
. An entry in the last field of the statement window to indicate Active all year is required to generate this credit.IT-246 Empire State commercial production
Enter the calculated credit. Note that the refundable 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-248 Empire State film production
Enter the calculated credit. Note that the Refundable empire state film production credit code used on Form IT-201-ATT or IT-203-ATT is
248
. Also complete noncalculating Form IT-248 when claiming the Refundable empire state film production credit.IT-252 Financial services industry investment tax credit for new businesses
Enter the calculated credit. Note that the FSI investment tax credit for new businesses 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 for new businesses.IT-258 Nursing home assessment
Enter the necessary information in this statement window for Form IT-258. Note that the Nursing home assessment credit code used on Form IT-201-ATT or IT-203-ATT is
258
.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-613 Environmental remediation insurance
Enter the calculated credit. Note that the Environmental remediation insurance credit code used on Form IT-201-ATT or IT-203-ATT is
173
. Also complete noncalculating Form IT-613 when claiming the Environmental remediation insurance credit.IT-631 Security training
Enter the calculated credit. Note that the Security training credit code used on Form IT-201-ATT or IT-203-ATT is
631
. Also complete noncalculating Form IT-631 when claiming the Security training credit.IT-633 Economic transformation
Enter the calculated credit. Note that the Economic transformation credit code used on Form IT-201-ATT or IT-203-ATT is
633
. Also complete noncalculating Form IT-633 when claiming the Economic transformation credit.IT-657 COVID-19 Capital costs
Enter the calculated credit. Note that the COVID-19 Capital costs credit code used on Form IT-201-ATT or IT-203-ATT is
657
. Also complete noncalculating Form IT-657 when claiming the COVID-19 Capital costs credit.IT-660 Empire State Digital Gaming Media Production
Enter the calculated credit. Note that the Empire State Digital Gaming Media Production credit code used on Form IT-201-ATT or IT-203-ATT is 660. Also complete noncalculating Form IT-660 when claiming the Empire State Digital Gaming Media Production credit.
IT-661 Farm Employer Overtime
Enter the calculated credit. Note that the Farm Employer Overtime credit code used on Form IT-201-ATT or IT-203-ATT is 661. Also complete noncalculating Form IT-661 when claiming the Farm Employer Overtime credit.
IT-662 Child Care Creation and Expansion Credit
Enter the calculated credit. Note that the Child Care Creation and Expansion credit code used on Form IT-201-ATT or IT-203-ATT is 662. Also complete noncalculating Form IT-662 when claiming the Child Care Creation and Expansion credit.
IT-663 Commercial Security Credit
Enter the calculated value. Note that the Commercial Security credit code used on Form IT-201-ATT or IT-203-ATT is 663. Also complete noncalculating Form IT-663 when claiming the Commercial Security credit.