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ACTUAL&SAVINGS WILL DEPEND ON FUTURE COMPANY !PERFORMANCE AND ACCURACY OF DATA ENTERED<NOTE: This is an estimate of potential tax credits available9under NYS Tax Law. This estimate is based on information for eligibility of this project.=provided by the client company. Please consult an accountantnEnhanced Empire Zone BenefitsX1. Tax Reduction Credit (Effective for tax years beginning on or after January 1, 2001).c2. Credit for Real Property Taxes (Effective for tax years beginning on or after January 1, 2001).@Incentives Available (#1, 2, and 3 require annual qualification)+&15(eligibility limited to manufacturers and processors)?Qualified Empire Zone Enterprises Credit Incentives (1, 2, & 3)XPutnam, Rockland, Suffolk, or Westchester, enter Yes or No..............................F2. Is your firm located in: New York City, Dutchess, Nassau, Orange,âIn the case of a newly designated zone, the employment numbers in the base period are determined as if the zone existed during that time.L Enter numbers in the tan boxes. The sheet will calculate the answers. Current Year Computation of test year.\ Enter numbers in the tan boxes. You will see calculation automatically at the bottom.X Enter numbers in the tan boxes. You will see calculation automatically at the bottom.[ Enter numbers in the tan boxes. You will see calculation automatically at the bottom.xCombined Targeted and Non-Targeted Total WTC Benefit....................................................................VChoose your test date (year you were zone certified).................................. Ver 3/09/01SA. Average employment within zone in current tax year (from Employment Test)......67MZ Average employment in zone for test year (from Employment Test).......................DKA. Avg employment in zone in current tax year (from Employment Test)....../EV Avg employment in zone for test year (from Employment Test)......................*@TCredit for Real Property Taxes in current tax year (Product of Factors 1, 2, and 3):23W Average employment in zone for test year (from Employment Test)....................DSB. Average employment in zone in current tax year (from Employment Test)..........2IrHigher of "A" or "B" above, not to exceed 1.0.....................................................................?Factor 4: Benefit factor - displayed from Real Property sheet. MFactor 3: Employment increase factor - displayed from Employment Test sheet. Q1Q2Q3Q4 Schedule of TARGETEDYearly WTC BenefitNew Jobs Added Value ofCreditBenefit$ Computation of Average two (or number of percentages).........................................................................................X Value of New York State Property in tax year.....................................3]A. Value of Zone Property in tax year.....................................................(a Zone Property Percentage (can't exceed 100%)..............................................Y Value of New York State Payroll in tax year.......................................2^B. Value of Zone Payroll in tax year.......................................................'Y]Enter the amount of your total taxable purchases here........................................Eligible InvestmentMINVESTMENT TAX CREDIT (EZ-ITC) & EMPLOYMENT INCENTIVE TAX CREDIT (EZ-EITC) EDZ-EITC-Estimated Total Value of ITC & EITC..........NIf your entity file taxes under personal income tax (i.e., S-corporation, soleAmount of Credit*A*Tax law provides for 10% for corporations and 8% for all others.bproprietorship, partnership) then enter Yes here*.................................................WAGE TAX CREDIT Number of WTC-Eligible Employees Targeted: Non-Targeted:%5. Empire Zone Investment Tax Credit.4. Empire Zone Wage Tax Credit.4% State of New York sales tax.Zpreviously shown must have been met. A QEZE qualifies for the exemption from the current Y1. State Sales Tax. To qualify for the sales and use tax exemption, the employment testEFTotal New JobsTax Year(from Table 1)! TARGETED Employees$ Number of Qualified$ for Current Tax YearTOTAL:Total WTC-Eligible: Non-TARGETED& Computation of Average' Number of Qualified$ Non-TARGETED Employees' for Current Tax YearbFactor 1: Enter Property taxes paid or incurred during tax year................................... s Years One through Ten, enter 1.0..............................................................................%? Development (ESD) as a zone business prior to July 1, 2005.demployees in NY State for the current tax year (year claiming credit) and the five-year base period.PNumber of full-time employees in NY State outside the Zone for the current year:Dbase period: (total divided by 20 or number of dates in base period) Base year 1 Base year 2 Base year 3 Base year 4 Base year 5HTotal full-time employees within the Zone for the five year base period:< (total divided by 20 or number of dates in base period)NNumber of full-time employees within the Zone during the five-year base periodYearQuarter3/316/309/3012/31TotalAverageEMPLOYMENT TESTPart 1: ZONE EMPLOYEESPart 3: TEST YEAR@Number of full-time employees within the Zone for the test year: Year Eleven, enter 0.8 Year Twelve, enter 0.6 Year Thirteen, enter 0.4 Year Fourteen, enter 0.2 Year Fifteen, enter 0T Average employment in zone for test year.......................................?C. Total of Zone Property and Payroll Percentages divided byPB. Average employment in zone in current tax year..............................]within the Zone for the current tax year (year claiming credit) and the five-year base period4Computation of average number of full-time employeesPart 2: NON-ZONE NYS EMPLOYEESD3. Sales and Use Tax Exemptions (Effective beginning March 1, 2001).REAL PROPERTY TAX CREDIT!Factor 2: Zone Allocation Factor $Factor 2: Employment increase factor  TAX REDUCTION CREDIT!QEZE SALES AND USE TAX EXEMPTION Factor 3: Enter Benefit factor KAverage number of full-time employees within the Zone for the current year:DIf average number of employees in current tax year equals or exceedsPAverage number full-time employees within the Zone in the five-year base period:Naverage base period then"yes" will appear (If "no" employment test is not met)Naverage base period then"yes" will appear ("no" means employment test not met)FGeneral Requirements to Determine Eligibility for QEZE Credit BenefitsANDZ a. Determine the test date (later of 7/1/2000 or date business becomes zone-certified)P b. Determine the test year (last taxable year ending on or before test date)Y c. Determine the base period (five taxable y<Úears immediately preceding the test year)^ d. Employment test is met for a particular tax year if the average employment for tax yearU both within zone and in NYS outside of zone, is equal to or greater than the 5 average employment number for the base periodL e. If test is met then enterprise is a qualified empire zone enterprise.02. Must meet an annual Employment Test each year'1. Must be a Zone Certified Enterprise &H Defined as a business enterprise which is certified by Empire State EAccording to the data entered on the previous pages of this form you:Jhas been met. In your case the calculation above automatically yields a:OIf answers to comparisons for both Part 1 and 2 were "yes," the employment test*Computation of average number of full-timeT Excess of employment for tax year over test year, div by test year.............V Excess of employment for tax year over test year div by 100......................W Excess of employ for tax year over test year div by 100...........................r Higher of "A" or "B" above, not to exceed 1.0................................................................w Years One through Ten, enter 1.0..................................................................................T Zone Payroll Percentage (can't exceed 100%)..................................[Factor 1: Tax Factor - amount of tax due based on income................................... }& ›(åo*œî@,¦îk.™41ˆ /4æ §É4ƒ6®8Æ¿ü9.€œ:ç§ÿ;g6>‰M?ÐFŒ?cæ@M¥BC'DbFÒ¶ˆH.¶VK¡¶g½;€o¯€hƒèЀƒ€mýFË ƒ£Ò¶•´#´ €• ®H  ¶ìt´$´ €ƒzžò£Æ®˜»¶ìt ®¯¶ìtƒ£Ã´;´ ®F4¶0¶Ý ¶»F 8F жÝߟ¶º¶º´ ¶x>zžòƒèЀmý§¹) ˜" F aF ÐßHß®ßH<Få) £Æßß®ßH) ߣƴ ß®) £Æ£Æ Print_Area_Are®ßHƒèÐOö4À>F(€mýƒ£DƒèЃ¢¯ƒ£D´:®p<) £Æ±6DFO®p®P£Æ£ÆƒèУƣƮp€mýF 7®p€mý£Æ®p¶ìt£Æ´ ¶g½‚òê‚òà¶ìt‚òL±t±t‚òêªÝ‚òê€mý£Æ®˜»¶ìt©®™@©€mý£Æ®˜»¶ìt®—‚òX‚òê¶g½Àx* (Çzú6•-sX´ Ã(©¥>o2>oR-‡@ƒÙ` >ÃI !R!W  d¸©Ò³MbP?_*+ÇÄ%•Å¡ÉѰ"ZXXý?ý?ðc‰U } * !  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Kingston Ulster Economic Development Zone
Kingston Ulster Economic Development Zone
Kingston Ulster Economic Development Zone