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Screen NYCrZ - New York Zone Credits (1065)
Show all hidden content
Zone Information
Form
Enter the credit form number or select F4 to see a fieldview of the available codes. This screen is a multiple unit screen. Add a new screen for each credit form. Select
Base
and all data entry boxes turns on in this screen.Transfer entries from base screen
This box turns on if
Form
isn't blank and isn't equal to Base
. It's assumed that you have completed a Base
unit of the NYCrZ screen and you have added another unit of the NYCrZ-2 screen and selected a credit form to calculate (Form IT-604 is used in this example). Enter
X
to transfer related entries from the Base
NYCrZ screen to this screen. If you have selected IT-604
in Form
, only Form IT-604 related data transfers from the Base screen to the IT-604 screen. If you change Base screen data at a later time and want the new data to transfer to the IT-604 screen, remove the X
, select Enter, and re-enter X
. Statement data isn't available and doesn't transfer from a Base
screen to other credit screens.You're not required to complete a
Base
screen; it's available as a tool for taxpayers who qualify for more than one Zone credit based upon the same set of data. Data entered on a Base
screen alone isn't used to calculate any form.Zone certification or designation date / Zone name
Refer to the specific form and enter the information needed to complete the credit form. For example, for Form IT-604, the entry in
Zone certification or designation date
transfers to the Date of first certification by Empire State Development question. Zone name
transfers to the Name of empire zone question.Qualified empire zone enterprise business employer identification number / business name
These boxes are needed for Form IT-604 and IT-606 only.
Tax year (1st, 2nd, 3rd…15th)
Enter the tax year or select one from the fieldview. This box is used on Form IT-604, Section 1, Page 3 and Section 2, Page 7, benefit period factor; and IT-606 Section 1, Page 3, benefit period factor.
Investment and Property
Form IT-604 average property value
Entries in these boxes are used to complete Form IT-604, Page 3 or 8, Average value of property, depending on the section of the form calculated.
Form IT-604 compensation
Entries in these boxes are used to complete Form IT-604, Page 3 or 8, Wages and other compensation of employees, depending on the section of the form calculated.
Forms IT-604 and IT-606 valid business purpose and explanation / no valid business purpose
Entries in the statement are used to complete Form IT-604 and Form IT-606, Section 1, Page 4 (if yes, also enter an explanation how the QEZE meets the valid business purpose test). The Valid business purpose question doesn't appear in Section 2 of Forms IT-604 or IT-606.
Forms IT-604 and IT-606 clean energy enterprise or brownfield cleanup code
Use the fieldview to select the code needed to complete portions of Forms IT-604 and IT-606. Use code
CEE
to designate a Clean Energy Enterprise. Use code BRWN
to designate a QEZE that conducts operations on real property it owns or leases that's located in an enterprise zone that's subject to a brownfield site cleanup agreement executed prior to a certain date. Use code BOTH
to mark both options.Form IT-606 qualified empire zone enterprise credit limit (Section 1 credits only)
The entry in this box is used to complete Form IT-604, Page 3 only. See Form IT-606 instructions for the QEZE credit for real property taxes limitation line, Worksheet B.
Form IT-606 eligible real property tax
The entry in this box is used to complete Form IT-604, Pages 3 and 7 depending on the section of the form calculating.
Form IT-606 recapture amount
The entry in this box is used to complete Form IT-604, Pages 3 and 7 depending on the section of the form calculating.
Forms IT-604 and IT-606 related entities
Entries in the statement are used to complete Form IT-604, Pages 4 and 8 and IT-606, Pages 4 and 8 depending on the section of the form calculating.
Form IT-606 capital investment (Section 2 credits only) / Capital investment code
Entries in the statement are used to complete Form IT-606, Page 8. Enter property address, location, cost and other information. If the property information belongs in Schedule Q, part 1, enter
DZ
in Capital investment - DZ or IZ / Manufacturer
, otherwise enter IZ
. In the Construction Rehab %
column, if percentage is greater than 50, per form instructions, enter 100
. UltraTax CS doesn't default to 100 for entries greater than 50 but less than 100.