New Hampshire                            202                    *0DP1602411862*
                                    Department of
                                                                        DP-160
                            Revenue Administration                                             0DP1602411862

                                                                 SCHEDULE OF CREDITS

                                       DO NOT COMPLETE FORM DP-160 IF THE ONLY CREDIT AVAILABLE IS THE BET CREDIT

Business Organization Name 

Taxpayer Identification Number                                                     MMDDYYYY                      MMDDYYYY
                                                 For the CALENDAR year 202      or                and ending:
                                                    other taxable period beginning:

APPLICATION OF CREDITS TO BET AND BPT 
A. BET Summary of Credits                                                                         306/% 50 5)& /&"3&45 8)0-& %0--"3 

1. Coos County Credit  Part         F, Line 3                                                    1

2. ERZ Credit  Part        D, Line 4                                                             2

    *5$  .   Part & , Line 4                                                                    3

4. Subtotal Add        Lines 1, 2 and 3                                                          4

  3 %  .   Part $ , Line                                                                        5

6. Education Tax Credit  Part       G, Line 3                                                    6

7. Granite State Paid Family and Medical Leave Plan Tax Credit  Part J, Line 2                   7

8. Subtotal (Sum Lines 5 through 7)                                                              8
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

B. BPT Summary of Credits                                                                         306/% 50 5)& /&"3&45 8)0-& %0--"3 
    3 %  .   Part $ , Line                                                                      1

2. ERZ Credit  Part        D, Line 3                                                             2

  *5$  .     Part & , Line                                                                      3

4. Coos County Credit  Part         F, Line 4                                                    4

5. Insurance Premium Tax  Part         H, Line 2                                                 5

6. Education Tax Credit  Part       G, Line 2                                                    6

7. BET credit (       4VN of BET Credit Worksheet  $PMVNO #)                                     7

8. CTE Centers Tax Credit (Part I, Line 2)                                                       8
9.  $SFEJUT BQQMJFE UP #15  "EE -JOFT   UISPVHI    /PU UP FYDFFE DVSSFOU QFSJPE #15 -JBCJMJUZ  
    &OUFS PO #15 3FUVSO  -JOF    C  /)      8&  -JOF    C  BMM PUIFS GPSNT                       9

             DP-160  202                                                                                                 Page 1 of 
             Version 1     /202 

                            New Hampshire                                  202  
                               Department of                                            *0DP1602421862*
                                                                        DP-160
                        Revenue Administration                                           0DP1602421862
                                                          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

C. Research and Development Credit                                                                306/% 50 5)& /&"3&45 8)0-& %0--"3 
1.        R&D credit available                                                            1

2. R&D must be used against the BPT first                                                  2

3. Unused R&D applied to BET                                                               3

4. Total credit used this year (Sum Lines 2 and 3)                                         4

5. R&D credit not applied and available for offset in future (Line 1 less Line 4)          5

D. Economic Revitalization Zone Tax Credit (ERZ)                                                  306/% 50 5)& /&"3&45 8)0-& %0--"3 
1.   ERZ credit available                                                                      1  

2. Carryover credit from a prior year, use earliest first                                  2

3. ERZ credit must be used against the BPT first                                           3

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

6. ERZ credit available for carry forward (Line 1 plus -JOF 2 less Line 5)                 6

E. CDFA - New Investment Tax Credit (ITC)                                                         306/% 50 5)& /&"3&45 8)0-& %0--"3 
1.   ITC Credit Available                                                                   1  

2. Carryover credit from a prior year, use earliest year first                             2

3.   Amount used for BPT                                                                    3  

4.   Amount used for BET                                                                 4  

5. Amount used for Insurance Premium Tax                                                   5

6. Total credit used this year (Sum Lines 3, 4 and 5)                                      6

7. ITC available for carry forward (Sum Lines 1 and 2, less Line 6)                        7

          DP-160  202                                                                                       Page   of            
          Version 1     /202 

                           New Hampshire                                  202  
                            Department of                                                          *0DP1602431862*
                                                                    DP-160
                       Revenue Administration                                                                  0DP1602431862
                                                       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

F. Coos County Tax Credit                                                                                            306/% 50 5)& /&"3&45 8)0-& %0--"3 
1. Coos County Tax Credit available                                                                              1

2. Carryover credit from prior year, use earliest year first                                                     2

3. Amount applied against the BET                                                                                3

4. Unused credit applied to the BPT                                                                              4

5. Total credit used this year (Sum PG Line 3 and 4)                                                             5

6. Any unused credit must be carried forward as a priority to other credits (Sum PG Lines 1 and 2  less Line 5)  6

G. Education Tax Credit
                                                                                                                     306/% 50 5)& /&"3&45 8)0-& %0--"3 
1. Education Tax Credit available                                                                                1

2.   Amount used for BPT                                                                                       2  

3.   Amount used for BET                                                                                       3  

4. Amount used for New Hampshire Interest and Dividends Tax                                                      4

5. Total credit used this year (Sum PG Lines 2 through 4)                                                        5

6. Education Tax Credit available for carry forward (Line 1 minus Line 5)                                        6

H. Insurance Premium Tax Credit                                                                                      306/% 50 5)& /&"3&45 8)0-& %0--"3 
1.   Insurance Credit available                                                                                   1  

2.   Amount used for BPT                                                                                          2  

I. CTE Centers Tax Credit                                                                                            306/% 50 5)& /&"3&45 8)0-& %0--"3 
1. CTE Centers Tax Credit available                                                                              1

2. Amount used for BPT (Shall not exceed 25% of BPT before credits)                                              2

J. Granite State Paid Family and Medical Leave Plan Tax Credit                                                       306/% 50 5)& /&"3&45 8)0-& %0--"3 
1. Premium paid for family and medical leave insurance coverage offered to employees (see instructions)          1

2. Granite State Paid Family and Medical Leave Plan tax credit used for BET (50% of Line 1)                      2

       DP-160  202  
         Version 1     /202                                                                                                 Page   of