Enlarge image | Print Form Reset Form New Hampshire 202 Department of 3 *0DP1602311862* DP-160 Revenue Administration 0DP1602311862 SCHEDULE OF CREDITS DO NOT COMPLETE FORM DP-160 IF THE ONLY CREDIT AVAILABLE IS THE BET CREDIT Business Organization Name STRATHAM SURVEYORS INC Taxpayer Identification Number MMDDYYYY MMDDYYYY For the CALENDAR year 202 or 2 9 9 0 1 9 4 5 8 3 0 1 0 1 2 0 2 3 and ending: 1 2 3 1 2 0 2 3 other taxable period beginning: APPLICATION OF CREDITS TO BET AND BPT A. BET Summary of Credits Round to the nearest whole dollar 1. Coos County Credit Part F, Line 3 1 1 2 0 0 2. ERZ Credit Part D, Line 4 2 3. ITC Part E, Line 4 3 5 1 5 0 4. Subtotal, Add Lines 1, 2 and 3 4 6 3 5 0 5. R&D Part C, Line 3 5 6. Education Tax Credit Part G, Line 3 6 1 2 0 7. Granite State Paid Family and Medical Leave Plan Tax Credit Part J, Line 2 7 1 0 0 0 8. Subtotal (Sum Lines 5 through 7) 8 1 1 2 0 9. Paid credits to apply to BET. Add Lines 4 and 8 (Enter on BET Return, Line 6) (BET Credit applicable to BPT, but only if the BET has been paid) 9 7 4 7 0 B. BPT Summary of Credits Round to the nearest whole dollar 1. R&D Part C, Line 2 1 1 7 4 0 2. ERZ Credit Part D, Line 3 2 7 3 0 3. ITC Part E, Line 3 3 1 7 5 0 4. Coos County Credit Part F, Line 4 4 1 1 7 0 5. Insurance Premium Tax Part H, Line 2 5 5 0 0 6. Education Tax Credit Part G, Line 2 6 3 8 0 7. BET credit (Line 3, Column B of BET Credit Worksheet) 7 8. CTE Centers Tax Credit (Part I, Line 2) 8 1 0 0 9. Credits applied to BPT Add Lines 1 through 8 (Apply to BPT forms if no BET carryover credit, if BET carryover credit complete Lines 10(a) through Line 10(i )) 9 6 3 7 0 VersionDP-160 1202 07/2023 3 Page 1 of 4 |
Enlarge image | New Hampshire 202 Department of 3 *0DP1602321862* DP-160 Revenue Administration 0DP1602321862 SCHEDULE OF CREDITS - continued DO NOT COMPLETE FORM DP-160 IF THE ONLY CREDIT AVAILABLE IS THE BET CREDIT Business Organization Name Taxpayer Identification Number STRATHAM SURVEYORS INC 2 9 9 0 1 9 4 5 8 APPLICATION OF CREDITS TO BET AND BPT (continued) B. BPT Summary of Credits - continued Round to the nearest whole dollar 10. (a) Carryover BET from ninth prior taxable period (Line 4, Column B of BET Credit Worksheet) 10(a) 7 4 0 (b) Carryover BET from eighth prior taxable period (Line 5, Column B of BET Credit Worksheet) 10(b) 2 1 8 0 (c ) Carryover BET from seventh prior taxable period (Line , Column6 B of BET Credit Worksheet) 10(c ) 5 0 0 (d ) Carryover BET from sixth prior taxable period (Line , Column7 B of BET Credit Worksheet) 10(d ) 9 3 6 0 (e ) Carryover BET from fifth prior taxable period (Line , Column8 B of BET Credit Worksheet) 10(e ) 2 3 0 (f ) Carryover BET from fourth prior taxable period (Line ,9 Column B of BET Credit Worksheet) 10(f ) 1 2 0 0 (g ) Carryover BET from third prior taxable period (Line 10, Column B of BET Credit Worksheet) 10(g ) 1 6 0 (h ) Carryover BET from second prior taxable period (Line 1 , Column1 B of BET Credit Worksheet) 10(h ) 5 0 (i ) Carryover BET from first prior taxable period (Line 1 ,2 Column B of BET Credit Worksheet) 10(i ) 5 0 (j ) Total BET credit carryover (Sum Lines 10(a) through 10( ))i 10(j ) 1 4 4 7 0 11. Line 9 plus Line 10(j ). Not to exceed current period BPT liability. (Enter on BPT Return, Line 20(b) NH-1120-WE, 2 0 8 4 0 Line 13(b) all other forms) 11 C. Research and Development Credit Round to the nearest whole dollar 1. R&D credit available 1 1 7 4 0 2. R&D must be used against the BPT first 2 1 7 4 0 3. Unused R&D applied to BET 3 4. Total credit used this year (Sum Lines 2 and 3) 4 1 7 4 0 5. R&D credit not applied and available for offset in future (Line 1 less Line 4) 5 DP-160 Version 1202 70 /2023 3 Page 2 of 4 |
Enlarge image | New Hampshire 202 Department of 3 *0DP1602331862* DP-160 Revenue Administration 0DP1602331862 SCHEDULE OF CREDITS - continued DO NOT COMPLETE FORM DP-160 IF THE ONLY CREDIT AVAILABLE IS THE BET CREDIT Business Organization Name Taxpayer Identification Number STRATHAM SURVEYORS INC 2 9 9 0 1 9 4 5 8 D. Economic Revitalization Zone Tax Credit (ERZ) Round to the nearest whole dollar 1. ERZ credit available 1 6 3 0 2. Carryover credit from a prior year, use earliest first 2 1 0 0 3. ERZ credit must be used against the BPT first 3 7 3 0 4. Amount elected to be applied to the BET 4 5. Total credit used this year (Sum Lines 3 and 4). This amount cannot exceed $40,000. 5 7 3 0 6. ERZ credit available for carry forward (Line 1 plus Line 2 less Line 5) 6 E. CDFA - New Investment Tax Credit (ITC) Round to the nearest whole dollar 1. ITC Credit Available 1 8 2 0 0 2. Carryover credit from a prior year, use earliest year first 2 5 0 0 3. Amount used for BPT 3 1 7 5 0 4. Amount used for BET 4 5 1 5 0 5. Amount used for Insurance Premium Tax 5 1 8 0 0 6. Total credit used this year (Sum Lines 3, 4 and 5) 6 8 7 0 0 7. ITC available for carry forward (Sum Lines 1 and 2, less Line 6) 7 F. Coos County Tax Credit Round to the nearest whole dollar 1. Coos County Tax Credit available 1 1 5 6 0 2. Carryover credit from prior year, use earliest year first 2 8 1 0 3. Amount applied against the BET 3 1 2 0 0 4. Unused credit applied to the BPT 4 1 1 7 0 5. Total credit used this year (Sum Line 3 and 4) 5 2 3 7 0 6. Any unused credit must be carried forward as a priority to other credits (Sum Lines 1 and 2 , less Line 5) 6 DP-160 Version 1 202 70 /2023 3 Page 3 of 4 |
Enlarge image | New Hampshire 202 Department of 3 *0DP1602341862* DP-160 Revenue Administration 0DP1602341862 SCHEDULE OF CREDITS - continued DO NOT COMPLETE FORM DP-160 IF THE ONLY CREDIT AVAILABLE IS THE BET CREDIT Business Organization Name Taxpayer Identification Number STRATHAM SURVEYORS INC 2 9 9 0 1 9 4 5 8 G. Education Tax Credit Round to the nearest whole dollar 1. Education Tax Credit available 1 7 0 0 2. Amount used for BPT 2 3 8 0 3. Amount used for BET 3 1 2 0 4. Amount used for New Hampshire Interest and Dividends Tax 4 1 0 0 5. Total credit used this year (Sum Lines 2 through 4) 5 6 0 0 6. Education Tax Credit available for carry forward (Line 1 minus Line 5) 6 1 0 0 H. Insurance Premium Tax Credit Round to the nearest whole dollar 1. Insurance Credit available 1 1 2 5 0 2. Amount used for BPT 2 5 0 0 I. CTE Centers Tax Credit Round to the nearest whole dollar 1. CTE Centers Tax Credit available 1 1 0 0 2. Amount used for BPT (Shall not exceed 25% of BPT before credits) 2 1 0 0 J. Granite State Paid Family and Medical Leave Plan Tax Credit Round to the nearest whole dollar 1. Premium paid for family and medical leave insurance coverage offered to employees (see instructions) 1 2 0 0 0 2. Granite State Paid Family and Medical Leave Plan tax credit used for BET (50% of Line 1) 2 1 0 0 0 DP-160 Version 1 202 70 /2023 3 Page 4 of 4 |