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Screen GBC-3 - Forms 8844, 8846, 8864 (1120)
Show all hidden content
The GBC-1, GBC-2, GBC-3, GBC-4, GBC-5, and GBC-6 screens are available in the Farm, Farm Rental, and Rent & Royalty folders and are activity-based screens. For miscellaneous non-activity related credit data entry, the screens are also part of the Credits folder.
note
If this corporation is a member of a controlled group, you must enter an amount in the
GBC limitation
field on the Ctrl and Ctrl-2 screens to calculate the various general business credit forms properly.Enter the passive credit carryovers on the PALCr screen or PALCrESB screen in the appropriate activity folder.
Form 8844 - Empowerment Zone Employment Credit
Form 8844 - Empowerment Zone Employment Credit
Wage reduction allocated to…
Salaries and wages are automatically reduced on Page 1 of the tax return by the Form 8844 current year credit. If you want the wage reduction from the credit allocated to Cost of labor on Form 1125-A, or to Officer's compensation, enter either a percentage or an amount of the credit you want to allocate. If data is not entered in the percentage or amount fields, or if the entire reduction for the Form 8844 credit is not used, the reduction for the Form 8844 credit is allocated to salaries and wages on Page 1 of the tax return.
note
When the Form 8844 credit is completed in Screen GBC-3 located in the Farm, Farm Rental, or Rent & Royalty folders, the wage reduction is automatically applied to the respective activity. Therefore, enter gross wages before any employment credit reduction in the
Labor hired
field for a Farm or Farm Rental activity, or Wages and salaries
field for a Rent & Royalty activity.Form 8846 - Credit for Employer Taxes Paid on Tips
Taxes and licenses are reduced on the main return by the Form 8846 current-year credit excluding any credit amounts from pass-through entities.
Form 8864 - Biodiesel and Renewable Diesel Fuels Credit
Biodiesel / Agri-biodiesel
Enter the number of gallons of biodiesel (or agri-biodiesel) produced and used as a fuel or sold at retail to another person and put in the fuel tank of that person's vehicle. The credit is only available to the producer who blends the qualified mixture.
Renewable diesel
Enter the number of gallons of renewable diesel produced and used or sold after December 31, 2005.