SlideShare a Scribd company logo
Aerospace Credit Affidavit for Preproduction Spending                                  Period

                                          For expenditures made between
                                      January 1, 2006, and December 31, 2006.                                   Year




Taxpayer Name:                                                   Tax Reg. Number:

Phone Number:

Address:
                             Street                       City                      State                 Zip

                                                 Instructions
1. Enter the estimated amount of qualified preproduction development expenditures for the period listed
   above. Please note: for the affidavit attached to your December 2006 excise tax return, you must
   complete the affidavit using actual amounts of expenditures, tax, and credits.
2. Enter the estimated Business and Occupation (B&O) taxable amount for the periods of January 1, 2006
   through December 31, 2006.
3. Take the amount on line 1 and multiply by .015.
4. Enter your estimated B&O liability for the period of January through December, 2006.
5. Enter the lesser of line 3 or 4.
6. Enter the total amount of credits taken on prior excise tax returns, January through December, 2006.
7. Subtract line 6 from line 5.
8. Enter the amount of this credit you are taking on your excise tax return.
9. Subtract line 8 from line 7.
                                                                           For additional information, see reverse


                                                                                            ,       ,            .
 1. Estimated expenditures

                                                                                            ,       ,            .
 2. Estimated B&O taxable amount

                                                                                            ,       ,            .
 3. Estimated credit available from line 1                           .015
                                                                 X           =


                                                                                            ,       ,            .
 4. Estimated B&O liability

                                                                                            ,       ,            .
 5. Estimated eligible credit available

                                                                                            ,       ,            .
 6. Amount of credit taken in prior periods

                                                                                            ,       ,            .
 7. Estimated credit available for this period
 8. Amount of credit taken this period (enter this amount on
                                                                                            ,       ,            .
                                                                     920
    the credit section of your excise tax return)
                                                                                            ,       ,            .
 9. Estimated eligible credit available
All information provided is subject to future audit. Any falsification of this form may result in a 50% evasion
penalty for the B&O taxes actually due for this period. I declare under penalty of perjury under the laws of the
state of Washington that the information provided is true and correct.
Signature:                                                             Date:

REV 41 0090     (02-17-06)
Aerospace Industry B&O Tax Credits for Preproduction Development Expenditures

Effective December 1, 2003, there is a B&O tax credit equal to 1.5% of qualified preproduction development
expenditures used in the manufacturing of commercial airplanes or component parts of commercial airplanes
by manufacturers and processors for hire of commercial airplanes or component parts of commercial airplanes.

  h This credit can accrue for expenditures made on and after January 1, 2006, through December 31, 2006.
  h For the affidavit attached to your December 2006 excise tax return, you must complete the affidavit
      using actual amounts of expenditures, tax, and credits.
  h The credit should be reported under the Credits section of the excise tax return for periods starting
      January 1, 2006.
  h The credit cannot exceed B&O taxes due for any reporting period.
  h Unused credit accrued from January 1, 2006, through December 31, 2006, may not be carried forward.
  h Credit may not be claimed for expenditures for which a credit is claimed under RCW 82.04.4452 (High
      Technology Research and Development B&O Tax).
  h Pre-approval is not required from the Department of Revenue to use the credit, but this affidavit must be
      filed when the credit is taken.

         h E-filers: Mail your signed affidavit to:
                 Taxpayer Account Administration
                 PO Box 47476
                 Olympia, WA 98504-7476
         h Paper Filers: Attach this affidavit to your Department of Revenue excise tax return. Don't
            forget to make a copy for your records.
  h You must also file an annual report.




For tax assistance, visit dor.wa.gov or call (360) 902-7175. To inquire about the availability of this form in an
alternate format for the visually impaired, please call (360) 705-6715. Teletype (TTY) users please call 1-800-451-7985.

REV 41 0090     (02-17-06)

More Related Content

What's hot

Accounting 970641 paper 4 problem solving (supplementary topics) october nove...
Accounting 970641 paper 4 problem solving (supplementary topics) october nove...Accounting 970641 paper 4 problem solving (supplementary topics) october nove...
Accounting 970641 paper 4 problem solving (supplementary topics) october nove...
alproelearning
 
Nov25487suggans finalnov11 gp1-1
Nov25487suggans finalnov11 gp1-1Nov25487suggans finalnov11 gp1-1
Nov25487suggans finalnov11 gp1-1Nitin Garg
 
Preparation of capital accounts
Preparation of capital accountsPreparation of capital accounts
Preparation of capital accounts
PRASANTH VENPAKAL
 
Exercises Financial Accounting - Leasing
Exercises Financial Accounting - LeasingExercises Financial Accounting - Leasing
Exercises Financial Accounting - LeasingFabiola Kristi
 
IRAC Norms of RBI
IRAC Norms of RBIIRAC Norms of RBI
IRAC Norms of RBI
Abinash Mandilwar
 
Ca cpt-mock-test-paper-december-2013
Ca cpt-mock-test-paper-december-2013Ca cpt-mock-test-paper-december-2013
Ca cpt-mock-test-paper-december-2013simeonprasanth
 

What's hot (6)

Accounting 970641 paper 4 problem solving (supplementary topics) october nove...
Accounting 970641 paper 4 problem solving (supplementary topics) october nove...Accounting 970641 paper 4 problem solving (supplementary topics) october nove...
Accounting 970641 paper 4 problem solving (supplementary topics) october nove...
 
Nov25487suggans finalnov11 gp1-1
Nov25487suggans finalnov11 gp1-1Nov25487suggans finalnov11 gp1-1
Nov25487suggans finalnov11 gp1-1
 
Preparation of capital accounts
Preparation of capital accountsPreparation of capital accounts
Preparation of capital accounts
 
Exercises Financial Accounting - Leasing
Exercises Financial Accounting - LeasingExercises Financial Accounting - Leasing
Exercises Financial Accounting - Leasing
 
IRAC Norms of RBI
IRAC Norms of RBIIRAC Norms of RBI
IRAC Norms of RBI
 
Ca cpt-mock-test-paper-december-2013
Ca cpt-mock-test-paper-december-2013Ca cpt-mock-test-paper-december-2013
Ca cpt-mock-test-paper-december-2013
 

Viewers also liked

azdor.gov Forms 140EZf
azdor.gov Forms 140EZfazdor.gov Forms 140EZf
azdor.gov Forms 140EZftaxman taxman
 
azdor.gov Forms 140X_f
azdor.gov Forms 140X_fazdor.gov Forms 140X_f
azdor.gov Forms 140X_ftaxman taxman
 
egov.oregon.gov DOR PERTAX 101-044-07
egov.oregon.gov DOR PERTAX  101-044-07egov.oregon.gov DOR PERTAX  101-044-07
egov.oregon.gov DOR PERTAX 101-044-07taxman taxman
 
tax.state.nv.us documents Surety_Bond
tax.state.nv.us documents  Surety_Bondtax.state.nv.us documents  Surety_Bond
tax.state.nv.us documents Surety_Bondtaxman taxman
 
egov.oregon.gov DOR PERTAX 800-005
egov.oregon.gov DOR PERTAX  800-005egov.oregon.gov DOR PERTAX  800-005
egov.oregon.gov DOR PERTAX 800-005taxman taxman
 
Qtr%20Ins%20Return%20(not%20for%20reporting%20Industrial%20Insurance)%5B1%5D
Qtr%20Ins%20Return%20(not%20for%20reporting%20Industrial%20Insurance)%5B1%5DQtr%20Ins%20Return%20(not%20for%20reporting%20Industrial%20Insurance)%5B1%5D
Qtr%20Ins%20Return%20(not%20for%20reporting%20Industrial%20Insurance)%5B1%5Dtaxman taxman
 
egov.oregon.gov DOR PERTAX 01-181-08
egov.oregon.gov DOR PERTAX  01-181-08egov.oregon.gov DOR PERTAX  01-181-08
egov.oregon.gov DOR PERTAX 01-181-08taxman taxman
 
tax.state.nv.us documents let under 7500
tax.state.nv.us documents  let under 7500tax.state.nv.us documents  let under 7500
tax.state.nv.us documents let under 7500taxman taxman
 
tax.state.nv.us documents 9%20Liquor%20Surety%20Bond
tax.state.nv.us documents  9%20Liquor%20Surety%20Bondtax.state.nv.us documents  9%20Liquor%20Surety%20Bond
tax.state.nv.us documents 9%20Liquor%20Surety%20Bondtaxman taxman
 
azdor.gov Forms 140-SchedAPY_f
azdor.gov Forms 140-SchedAPY_fazdor.gov Forms 140-SchedAPY_f
azdor.gov Forms 140-SchedAPY_ftaxman taxman
 
azdor.gov Forms 140ETf
azdor.gov Forms 140ETfazdor.gov Forms 140ETf
azdor.gov Forms 140ETftaxman taxman
 
TXR-02.01%20Consumer%20Use%20Tax%20Return_barcode
TXR-02.01%20Consumer%20Use%20Tax%20Return_barcodeTXR-02.01%20Consumer%20Use%20Tax%20Return_barcode
TXR-02.01%20Consumer%20Use%20Tax%20Return_barcodetaxman taxman
 
AssrCertAssmtRollCoBOE_E
AssrCertAssmtRollCoBOE_EAssrCertAssmtRollCoBOE_E
AssrCertAssmtRollCoBOE_Etaxman taxman
 
520BridgeProjectAppSalesUseDeferral
520BridgeProjectAppSalesUseDeferral520BridgeProjectAppSalesUseDeferral
520BridgeProjectAppSalesUseDeferraltaxman taxman
 
tax.utah.gov forms current tc tc-64
tax.utah.gov forms current tc  tc-64tax.utah.gov forms current tc  tc-64
tax.utah.gov forms current tc tc-64taxman taxman
 
tax.state.nv.us documents utreturn_20040401
tax.state.nv.us documents  utreturn_20040401tax.state.nv.us documents  utreturn_20040401
tax.state.nv.us documents utreturn_20040401taxman taxman
 
tax.state.nv.us documents Combined%20Cigarette%20and%20OTP%20App
tax.state.nv.us documents  Combined%20Cigarette%20and%20OTP%20Apptax.state.nv.us documents  Combined%20Cigarette%20and%20OTP%20App
tax.state.nv.us documents Combined%20Cigarette%20and%20OTP%20Apptaxman taxman
 
hardincl1
hardincl1hardincl1
hardincl1
moomoo2222
 

Viewers also liked (19)

azdor.gov Forms 140EZf
azdor.gov Forms 140EZfazdor.gov Forms 140EZf
azdor.gov Forms 140EZf
 
azdor.gov Forms 140X_f
azdor.gov Forms 140X_fazdor.gov Forms 140X_f
azdor.gov Forms 140X_f
 
egov.oregon.gov DOR PERTAX 101-044-07
egov.oregon.gov DOR PERTAX  101-044-07egov.oregon.gov DOR PERTAX  101-044-07
egov.oregon.gov DOR PERTAX 101-044-07
 
tax.state.nv.us documents Surety_Bond
tax.state.nv.us documents  Surety_Bondtax.state.nv.us documents  Surety_Bond
tax.state.nv.us documents Surety_Bond
 
egov.oregon.gov DOR PERTAX 800-005
egov.oregon.gov DOR PERTAX  800-005egov.oregon.gov DOR PERTAX  800-005
egov.oregon.gov DOR PERTAX 800-005
 
Qtr%20Ins%20Return%20(not%20for%20reporting%20Industrial%20Insurance)%5B1%5D
Qtr%20Ins%20Return%20(not%20for%20reporting%20Industrial%20Insurance)%5B1%5DQtr%20Ins%20Return%20(not%20for%20reporting%20Industrial%20Insurance)%5B1%5D
Qtr%20Ins%20Return%20(not%20for%20reporting%20Industrial%20Insurance)%5B1%5D
 
egov.oregon.gov DOR PERTAX 01-181-08
egov.oregon.gov DOR PERTAX  01-181-08egov.oregon.gov DOR PERTAX  01-181-08
egov.oregon.gov DOR PERTAX 01-181-08
 
tax.state.nv.us documents let under 7500
tax.state.nv.us documents  let under 7500tax.state.nv.us documents  let under 7500
tax.state.nv.us documents let under 7500
 
tax.state.nv.us documents 9%20Liquor%20Surety%20Bond
tax.state.nv.us documents  9%20Liquor%20Surety%20Bondtax.state.nv.us documents  9%20Liquor%20Surety%20Bond
tax.state.nv.us documents 9%20Liquor%20Surety%20Bond
 
azdor.gov Forms 140-SchedAPY_f
azdor.gov Forms 140-SchedAPY_fazdor.gov Forms 140-SchedAPY_f
azdor.gov Forms 140-SchedAPY_f
 
azdor.gov Forms 140ETf
azdor.gov Forms 140ETfazdor.gov Forms 140ETf
azdor.gov Forms 140ETf
 
TXR-02.01%20Consumer%20Use%20Tax%20Return_barcode
TXR-02.01%20Consumer%20Use%20Tax%20Return_barcodeTXR-02.01%20Consumer%20Use%20Tax%20Return_barcode
TXR-02.01%20Consumer%20Use%20Tax%20Return_barcode
 
AssrCertAssmtRollCoBOE_E
AssrCertAssmtRollCoBOE_EAssrCertAssmtRollCoBOE_E
AssrCertAssmtRollCoBOE_E
 
AppExCertAnerDigest
AppExCertAnerDigestAppExCertAnerDigest
AppExCertAnerDigest
 
520BridgeProjectAppSalesUseDeferral
520BridgeProjectAppSalesUseDeferral520BridgeProjectAppSalesUseDeferral
520BridgeProjectAppSalesUseDeferral
 
tax.utah.gov forms current tc tc-64
tax.utah.gov forms current tc  tc-64tax.utah.gov forms current tc  tc-64
tax.utah.gov forms current tc tc-64
 
tax.state.nv.us documents utreturn_20040401
tax.state.nv.us documents  utreturn_20040401tax.state.nv.us documents  utreturn_20040401
tax.state.nv.us documents utreturn_20040401
 
tax.state.nv.us documents Combined%20Cigarette%20and%20OTP%20App
tax.state.nv.us documents  Combined%20Cigarette%20and%20OTP%20Apptax.state.nv.us documents  Combined%20Cigarette%20and%20OTP%20App
tax.state.nv.us documents Combined%20Cigarette%20and%20OTP%20App
 
hardincl1
hardincl1hardincl1
hardincl1
 

Similar to AerospaceCrdtAffPreProdSpdJan06toDec06

AerospaceCrdtAffPreProdSpdJan07toDec07
AerospaceCrdtAffPreProdSpdJan07toDec07AerospaceCrdtAffPreProdSpdJan07toDec07
AerospaceCrdtAffPreProdSpdJan07toDec07taxman taxman
 
AerospaceCrdtAffPreProdSpdJul05toDec05
AerospaceCrdtAffPreProdSpdJul05toDec05AerospaceCrdtAffPreProdSpdJul05toDec05
AerospaceCrdtAffPreProdSpdJul05toDec05taxman taxman
 
AerospaceCrdtAffPreProdDevSpdJan08toDec08
AerospaceCrdtAffPreProdDevSpdJan08toDec08AerospaceCrdtAffPreProdDevSpdJan08toDec08
AerospaceCrdtAffPreProdDevSpdJan08toDec08taxman taxman
 
Aerospace Crdt AffPre Prod Spd Dec03 to un05
Aerospace Crdt AffPre Prod Spd Dec03 to un05Aerospace Crdt AffPre Prod Spd Dec03 to un05
Aerospace Crdt AffPre Prod Spd Dec03 to un05taxman taxman
 
AerospaceCrdtAffPreProdSpdDec03toJun05
AerospaceCrdtAffPreProdSpdDec03toJun05AerospaceCrdtAffPreProdSpdDec03toJun05
AerospaceCrdtAffPreProdSpdDec03toJun05taxman taxman
 
Film Production Credit (K-86)
Film Production Credit (K-86)Film Production Credit (K-86)
Film Production Credit (K-86)taxman taxman
 
Venture and Local Seed Capital Credit (K-55)
Venture and Local Seed Capital Credit (K-55)Venture and Local Seed Capital Credit (K-55)
Venture and Local Seed Capital Credit (K-55)taxman taxman
 
Single City Port Authority Credit (K-76)
Single City Port Authority Credit (K-76)Single City Port Authority Credit (K-76)
Single City Port Authority Credit (K-76)taxman taxman
 
Combined Group Business Enterprise Tax Return
Combined Group Business Enterprise Tax ReturnCombined Group Business Enterprise Tax Return
Combined Group Business Enterprise Tax Returntaxman taxman
 
Law Enforcement Training Center Credit (K-72)
Law Enforcement Training Center Credit (K-72)Law Enforcement Training Center Credit (K-72)
Law Enforcement Training Center Credit (K-72)taxman taxman
 
National Guard and Reserve Employer Credit (K-74)
National Guard and Reserve Employer Credit (K-74)National Guard and Reserve Employer Credit (K-74)
National Guard and Reserve Employer Credit (K-74)taxman taxman
 
Historic Preservation Credit (K-35)
Historic Preservation Credit (K-35)Historic Preservation Credit (K-35)
Historic Preservation Credit (K-35)taxman taxman
 
Plugging an Abandoned Oil or Gas Well Credit (K-39)
Plugging an Abandoned Oil or Gas Well Credit (K-39)Plugging an Abandoned Oil or Gas Well Credit (K-39)
Plugging an Abandoned Oil or Gas Well Credit (K-39)taxman taxman
 
Sheltered Workshop Tax Credit
Sheltered Workshop Tax CreditSheltered Workshop Tax Credit
Sheltered Workshop Tax Credittaxman taxman
 
Annual%20Industrial%20Insurance%20Return%20(For%20reporting%20Industrial%20In...
Annual%20Industrial%20Insurance%20Return%20(For%20reporting%20Industrial%20In...Annual%20Industrial%20Insurance%20Return%20(For%20reporting%20Industrial%20In...
Annual%20Industrial%20Insurance%20Return%20(For%20reporting%20Industrial%20In...taxman taxman
 
Research and Development Credit (K-53)
Research and Development Credit (K-53)Research and Development Credit (K-53)
Research and Development Credit (K-53)taxman taxman
 
Angel Investor Credit (K-30)
Angel Investor Credit (K-30)Angel Investor Credit (K-30)
Angel Investor Credit (K-30)taxman taxman
 
Telecommunications Credit (K-36)
Telecommunications Credit (K-36)Telecommunications Credit (K-36)
Telecommunications Credit (K-36)taxman taxman
 
Nitrogen Fertilizer Plant Credit (K-78)
Nitrogen Fertilizer Plant Credit (K-78)Nitrogen Fertilizer Plant Credit (K-78)
Nitrogen Fertilizer Plant Credit (K-78)taxman taxman
 

Similar to AerospaceCrdtAffPreProdSpdJan06toDec06 (20)

AerospaceCrdtAffPreProdSpdJan07toDec07
AerospaceCrdtAffPreProdSpdJan07toDec07AerospaceCrdtAffPreProdSpdJan07toDec07
AerospaceCrdtAffPreProdSpdJan07toDec07
 
AerospaceCrdtAffPreProdSpdJul05toDec05
AerospaceCrdtAffPreProdSpdJul05toDec05AerospaceCrdtAffPreProdSpdJul05toDec05
AerospaceCrdtAffPreProdSpdJul05toDec05
 
AerospaceCrdtAffPreProdDevSpdJan08toDec08
AerospaceCrdtAffPreProdDevSpdJan08toDec08AerospaceCrdtAffPreProdDevSpdJan08toDec08
AerospaceCrdtAffPreProdDevSpdJan08toDec08
 
Aerospace Crdt AffPre Prod Spd Dec03 to un05
Aerospace Crdt AffPre Prod Spd Dec03 to un05Aerospace Crdt AffPre Prod Spd Dec03 to un05
Aerospace Crdt AffPre Prod Spd Dec03 to un05
 
AerospaceCrdtAffPreProdSpdDec03toJun05
AerospaceCrdtAffPreProdSpdDec03toJun05AerospaceCrdtAffPreProdSpdDec03toJun05
AerospaceCrdtAffPreProdSpdDec03toJun05
 
Film Production Credit (K-86)
Film Production Credit (K-86)Film Production Credit (K-86)
Film Production Credit (K-86)
 
Venture and Local Seed Capital Credit (K-55)
Venture and Local Seed Capital Credit (K-55)Venture and Local Seed Capital Credit (K-55)
Venture and Local Seed Capital Credit (K-55)
 
Single City Port Authority Credit (K-76)
Single City Port Authority Credit (K-76)Single City Port Authority Credit (K-76)
Single City Port Authority Credit (K-76)
 
Combined Group Business Enterprise Tax Return
Combined Group Business Enterprise Tax ReturnCombined Group Business Enterprise Tax Return
Combined Group Business Enterprise Tax Return
 
Schedule HI
Schedule HISchedule HI
Schedule HI
 
Law Enforcement Training Center Credit (K-72)
Law Enforcement Training Center Credit (K-72)Law Enforcement Training Center Credit (K-72)
Law Enforcement Training Center Credit (K-72)
 
National Guard and Reserve Employer Credit (K-74)
National Guard and Reserve Employer Credit (K-74)National Guard and Reserve Employer Credit (K-74)
National Guard and Reserve Employer Credit (K-74)
 
Historic Preservation Credit (K-35)
Historic Preservation Credit (K-35)Historic Preservation Credit (K-35)
Historic Preservation Credit (K-35)
 
Plugging an Abandoned Oil or Gas Well Credit (K-39)
Plugging an Abandoned Oil or Gas Well Credit (K-39)Plugging an Abandoned Oil or Gas Well Credit (K-39)
Plugging an Abandoned Oil or Gas Well Credit (K-39)
 
Sheltered Workshop Tax Credit
Sheltered Workshop Tax CreditSheltered Workshop Tax Credit
Sheltered Workshop Tax Credit
 
Annual%20Industrial%20Insurance%20Return%20(For%20reporting%20Industrial%20In...
Annual%20Industrial%20Insurance%20Return%20(For%20reporting%20Industrial%20In...Annual%20Industrial%20Insurance%20Return%20(For%20reporting%20Industrial%20In...
Annual%20Industrial%20Insurance%20Return%20(For%20reporting%20Industrial%20In...
 
Research and Development Credit (K-53)
Research and Development Credit (K-53)Research and Development Credit (K-53)
Research and Development Credit (K-53)
 
Angel Investor Credit (K-30)
Angel Investor Credit (K-30)Angel Investor Credit (K-30)
Angel Investor Credit (K-30)
 
Telecommunications Credit (K-36)
Telecommunications Credit (K-36)Telecommunications Credit (K-36)
Telecommunications Credit (K-36)
 
Nitrogen Fertilizer Plant Credit (K-78)
Nitrogen Fertilizer Plant Credit (K-78)Nitrogen Fertilizer Plant Credit (K-78)
Nitrogen Fertilizer Plant Credit (K-78)
 

More from taxman taxman

ftb.ca.gov forms 09_3528a
ftb.ca.gov forms 09_3528aftb.ca.gov forms 09_3528a
ftb.ca.gov forms 09_3528ataxman taxman
 
ftb.ca.gov forms 09_593bk
ftb.ca.gov forms 09_593bkftb.ca.gov forms 09_593bk
ftb.ca.gov forms 09_593bktaxman taxman
 
ftb.ca.gov forms 09_593v
ftb.ca.gov forms 09_593vftb.ca.gov forms 09_593v
ftb.ca.gov forms 09_593vtaxman taxman
 
ftb.ca.gov forms 09_593i
ftb.ca.gov forms 09_593iftb.ca.gov forms 09_593i
ftb.ca.gov forms 09_593itaxman taxman
 
ftb.ca.gov forms 09_593c
ftb.ca.gov forms 09_593cftb.ca.gov forms 09_593c
ftb.ca.gov forms 09_593ctaxman taxman
 
ftb.ca.gov forms 09_593
ftb.ca.gov forms 09_593ftb.ca.gov forms 09_593
ftb.ca.gov forms 09_593taxman taxman
 
ftb.ca.gov forms 09_592v
ftb.ca.gov forms 09_592vftb.ca.gov forms 09_592v
ftb.ca.gov forms 09_592vtaxman taxman
 
ftb.ca.gov forms 09_592b
ftb.ca.gov forms 09_592bftb.ca.gov forms 09_592b
ftb.ca.gov forms 09_592btaxman taxman
 
ftb.ca.gov forms 09_592a
ftb.ca.gov forms 09_592aftb.ca.gov forms 09_592a
ftb.ca.gov forms 09_592ataxman taxman
 
ftb.ca.gov forms 09_592
ftb.ca.gov forms 09_592ftb.ca.gov forms 09_592
ftb.ca.gov forms 09_592taxman taxman
 
ftb.ca.gov forms 09_590p
ftb.ca.gov forms 09_590pftb.ca.gov forms 09_590p
ftb.ca.gov forms 09_590ptaxman taxman
 
ftb.ca.gov forms 09_590
ftb.ca.gov forms 09_590ftb.ca.gov forms 09_590
ftb.ca.gov forms 09_590taxman taxman
 
ftb.ca.gov forms 09_588
ftb.ca.gov forms 09_588ftb.ca.gov forms 09_588
ftb.ca.gov forms 09_588taxman taxman
 
ftb.ca.gov forms 09_587
ftb.ca.gov forms 09_587ftb.ca.gov forms 09_587
ftb.ca.gov forms 09_587taxman taxman
 
ftb.ca.gov forms 09_570
ftb.ca.gov forms 09_570ftb.ca.gov forms 09_570
ftb.ca.gov forms 09_570taxman taxman
 
ftb.ca.gov forms 09_541es
ftb.ca.gov forms 09_541esftb.ca.gov forms 09_541es
ftb.ca.gov forms 09_541estaxman taxman
 
ftb.ca.gov forms 09_540esins
ftb.ca.gov forms 09_540esinsftb.ca.gov forms 09_540esins
ftb.ca.gov forms 09_540esinstaxman taxman
 
ftb.ca.gov forms 09_540es
ftb.ca.gov forms 09_540esftb.ca.gov forms 09_540es
ftb.ca.gov forms 09_540estaxman taxman
 
ftb.ca.gov forms 1240
ftb.ca.gov forms 1240ftb.ca.gov forms 1240
ftb.ca.gov forms 1240taxman taxman
 
ftb.ca.gov forms 1015B
ftb.ca.gov forms  1015Bftb.ca.gov forms  1015B
ftb.ca.gov forms 1015Btaxman taxman
 

More from taxman taxman (20)

ftb.ca.gov forms 09_3528a
ftb.ca.gov forms 09_3528aftb.ca.gov forms 09_3528a
ftb.ca.gov forms 09_3528a
 
ftb.ca.gov forms 09_593bk
ftb.ca.gov forms 09_593bkftb.ca.gov forms 09_593bk
ftb.ca.gov forms 09_593bk
 
ftb.ca.gov forms 09_593v
ftb.ca.gov forms 09_593vftb.ca.gov forms 09_593v
ftb.ca.gov forms 09_593v
 
ftb.ca.gov forms 09_593i
ftb.ca.gov forms 09_593iftb.ca.gov forms 09_593i
ftb.ca.gov forms 09_593i
 
ftb.ca.gov forms 09_593c
ftb.ca.gov forms 09_593cftb.ca.gov forms 09_593c
ftb.ca.gov forms 09_593c
 
ftb.ca.gov forms 09_593
ftb.ca.gov forms 09_593ftb.ca.gov forms 09_593
ftb.ca.gov forms 09_593
 
ftb.ca.gov forms 09_592v
ftb.ca.gov forms 09_592vftb.ca.gov forms 09_592v
ftb.ca.gov forms 09_592v
 
ftb.ca.gov forms 09_592b
ftb.ca.gov forms 09_592bftb.ca.gov forms 09_592b
ftb.ca.gov forms 09_592b
 
ftb.ca.gov forms 09_592a
ftb.ca.gov forms 09_592aftb.ca.gov forms 09_592a
ftb.ca.gov forms 09_592a
 
ftb.ca.gov forms 09_592
ftb.ca.gov forms 09_592ftb.ca.gov forms 09_592
ftb.ca.gov forms 09_592
 
ftb.ca.gov forms 09_590p
ftb.ca.gov forms 09_590pftb.ca.gov forms 09_590p
ftb.ca.gov forms 09_590p
 
ftb.ca.gov forms 09_590
ftb.ca.gov forms 09_590ftb.ca.gov forms 09_590
ftb.ca.gov forms 09_590
 
ftb.ca.gov forms 09_588
ftb.ca.gov forms 09_588ftb.ca.gov forms 09_588
ftb.ca.gov forms 09_588
 
ftb.ca.gov forms 09_587
ftb.ca.gov forms 09_587ftb.ca.gov forms 09_587
ftb.ca.gov forms 09_587
 
ftb.ca.gov forms 09_570
ftb.ca.gov forms 09_570ftb.ca.gov forms 09_570
ftb.ca.gov forms 09_570
 
ftb.ca.gov forms 09_541es
ftb.ca.gov forms 09_541esftb.ca.gov forms 09_541es
ftb.ca.gov forms 09_541es
 
ftb.ca.gov forms 09_540esins
ftb.ca.gov forms 09_540esinsftb.ca.gov forms 09_540esins
ftb.ca.gov forms 09_540esins
 
ftb.ca.gov forms 09_540es
ftb.ca.gov forms 09_540esftb.ca.gov forms 09_540es
ftb.ca.gov forms 09_540es
 
ftb.ca.gov forms 1240
ftb.ca.gov forms 1240ftb.ca.gov forms 1240
ftb.ca.gov forms 1240
 
ftb.ca.gov forms 1015B
ftb.ca.gov forms  1015Bftb.ca.gov forms  1015B
ftb.ca.gov forms 1015B
 

Recently uploaded

Enterprise Excellence is Inclusive Excellence.pdf
Enterprise Excellence is Inclusive Excellence.pdfEnterprise Excellence is Inclusive Excellence.pdf
Enterprise Excellence is Inclusive Excellence.pdf
KaiNexus
 
Improving profitability for small business
Improving profitability for small businessImproving profitability for small business
Improving profitability for small business
Ben Wann
 
Exploring Patterns of Connection with Social Dreaming
Exploring Patterns of Connection with Social DreamingExploring Patterns of Connection with Social Dreaming
Exploring Patterns of Connection with Social Dreaming
Nicola Wreford-Howard
 
RMD24 | Debunking the non-endemic revenue myth Marvin Vacquier Droop | First ...
RMD24 | Debunking the non-endemic revenue myth Marvin Vacquier Droop | First ...RMD24 | Debunking the non-endemic revenue myth Marvin Vacquier Droop | First ...
RMD24 | Debunking the non-endemic revenue myth Marvin Vacquier Droop | First ...
BBPMedia1
 
Lookback Analysis
Lookback AnalysisLookback Analysis
Lookback Analysis
Safe PaaS
 
What are the main advantages of using HR recruiter services.pdf
What are the main advantages of using HR recruiter services.pdfWhat are the main advantages of using HR recruiter services.pdf
What are the main advantages of using HR recruiter services.pdf
HumanResourceDimensi1
 
Affordable Stationery Printing Services in Jaipur | Navpack n Print
Affordable Stationery Printing Services in Jaipur | Navpack n PrintAffordable Stationery Printing Services in Jaipur | Navpack n Print
Affordable Stationery Printing Services in Jaipur | Navpack n Print
Navpack & Print
 
3.0 Project 2_ Developing My Brand Identity Kit.pptx
3.0 Project 2_ Developing My Brand Identity Kit.pptx3.0 Project 2_ Developing My Brand Identity Kit.pptx
3.0 Project 2_ Developing My Brand Identity Kit.pptx
tanyjahb
 
chapter 10 - excise tax of transfer and business taxation
chapter 10 - excise tax of transfer and business taxationchapter 10 - excise tax of transfer and business taxation
chapter 10 - excise tax of transfer and business taxation
AUDIJEAngelo
 
Meas_Dylan_DMBS_PB1_2024-05XX_Revised.pdf
Meas_Dylan_DMBS_PB1_2024-05XX_Revised.pdfMeas_Dylan_DMBS_PB1_2024-05XX_Revised.pdf
Meas_Dylan_DMBS_PB1_2024-05XX_Revised.pdf
dylandmeas
 
Digital Transformation in PLM - WHAT and HOW - for distribution.pdf
Digital Transformation in PLM - WHAT and HOW - for distribution.pdfDigital Transformation in PLM - WHAT and HOW - for distribution.pdf
Digital Transformation in PLM - WHAT and HOW - for distribution.pdf
Jos Voskuil
 
Taurus Zodiac Sign_ Personality Traits and Sign Dates.pptx
Taurus Zodiac Sign_ Personality Traits and Sign Dates.pptxTaurus Zodiac Sign_ Personality Traits and Sign Dates.pptx
Taurus Zodiac Sign_ Personality Traits and Sign Dates.pptx
my Pandit
 
5 Things You Need To Know Before Hiring a Videographer
5 Things You Need To Know Before Hiring a Videographer5 Things You Need To Know Before Hiring a Videographer
5 Things You Need To Know Before Hiring a Videographer
ofm712785
 
CADAVER AS OUR FIRST TEACHER anatomt in your.pptx
CADAVER AS OUR FIRST TEACHER anatomt in your.pptxCADAVER AS OUR FIRST TEACHER anatomt in your.pptx
CADAVER AS OUR FIRST TEACHER anatomt in your.pptx
fakeloginn69
 
India Orthopedic Devices Market: Unlocking Growth Secrets, Trends and Develop...
India Orthopedic Devices Market: Unlocking Growth Secrets, Trends and Develop...India Orthopedic Devices Market: Unlocking Growth Secrets, Trends and Develop...
India Orthopedic Devices Market: Unlocking Growth Secrets, Trends and Develop...
Kumar Satyam
 
Premium MEAN Stack Development Solutions for Modern Businesses
Premium MEAN Stack Development Solutions for Modern BusinessesPremium MEAN Stack Development Solutions for Modern Businesses
Premium MEAN Stack Development Solutions for Modern Businesses
SynapseIndia
 
Attending a job Interview for B1 and B2 Englsih learners
Attending a job Interview for B1 and B2 Englsih learnersAttending a job Interview for B1 and B2 Englsih learners
Attending a job Interview for B1 and B2 Englsih learners
Erika906060
 
The Parable of the Pipeline a book every new businessman or business student ...
The Parable of the Pipeline a book every new businessman or business student ...The Parable of the Pipeline a book every new businessman or business student ...
The Parable of the Pipeline a book every new businessman or business student ...
awaisafdar
 
Pitch Deck Teardown: RAW Dating App's $3M Angel deck
Pitch Deck Teardown: RAW Dating App's $3M Angel deckPitch Deck Teardown: RAW Dating App's $3M Angel deck
Pitch Deck Teardown: RAW Dating App's $3M Angel deck
HajeJanKamps
 
anas about venice for grade 6f about venice
anas about venice for grade 6f about veniceanas about venice for grade 6f about venice
anas about venice for grade 6f about venice
anasabutalha2013
 

Recently uploaded (20)

Enterprise Excellence is Inclusive Excellence.pdf
Enterprise Excellence is Inclusive Excellence.pdfEnterprise Excellence is Inclusive Excellence.pdf
Enterprise Excellence is Inclusive Excellence.pdf
 
Improving profitability for small business
Improving profitability for small businessImproving profitability for small business
Improving profitability for small business
 
Exploring Patterns of Connection with Social Dreaming
Exploring Patterns of Connection with Social DreamingExploring Patterns of Connection with Social Dreaming
Exploring Patterns of Connection with Social Dreaming
 
RMD24 | Debunking the non-endemic revenue myth Marvin Vacquier Droop | First ...
RMD24 | Debunking the non-endemic revenue myth Marvin Vacquier Droop | First ...RMD24 | Debunking the non-endemic revenue myth Marvin Vacquier Droop | First ...
RMD24 | Debunking the non-endemic revenue myth Marvin Vacquier Droop | First ...
 
Lookback Analysis
Lookback AnalysisLookback Analysis
Lookback Analysis
 
What are the main advantages of using HR recruiter services.pdf
What are the main advantages of using HR recruiter services.pdfWhat are the main advantages of using HR recruiter services.pdf
What are the main advantages of using HR recruiter services.pdf
 
Affordable Stationery Printing Services in Jaipur | Navpack n Print
Affordable Stationery Printing Services in Jaipur | Navpack n PrintAffordable Stationery Printing Services in Jaipur | Navpack n Print
Affordable Stationery Printing Services in Jaipur | Navpack n Print
 
3.0 Project 2_ Developing My Brand Identity Kit.pptx
3.0 Project 2_ Developing My Brand Identity Kit.pptx3.0 Project 2_ Developing My Brand Identity Kit.pptx
3.0 Project 2_ Developing My Brand Identity Kit.pptx
 
chapter 10 - excise tax of transfer and business taxation
chapter 10 - excise tax of transfer and business taxationchapter 10 - excise tax of transfer and business taxation
chapter 10 - excise tax of transfer and business taxation
 
Meas_Dylan_DMBS_PB1_2024-05XX_Revised.pdf
Meas_Dylan_DMBS_PB1_2024-05XX_Revised.pdfMeas_Dylan_DMBS_PB1_2024-05XX_Revised.pdf
Meas_Dylan_DMBS_PB1_2024-05XX_Revised.pdf
 
Digital Transformation in PLM - WHAT and HOW - for distribution.pdf
Digital Transformation in PLM - WHAT and HOW - for distribution.pdfDigital Transformation in PLM - WHAT and HOW - for distribution.pdf
Digital Transformation in PLM - WHAT and HOW - for distribution.pdf
 
Taurus Zodiac Sign_ Personality Traits and Sign Dates.pptx
Taurus Zodiac Sign_ Personality Traits and Sign Dates.pptxTaurus Zodiac Sign_ Personality Traits and Sign Dates.pptx
Taurus Zodiac Sign_ Personality Traits and Sign Dates.pptx
 
5 Things You Need To Know Before Hiring a Videographer
5 Things You Need To Know Before Hiring a Videographer5 Things You Need To Know Before Hiring a Videographer
5 Things You Need To Know Before Hiring a Videographer
 
CADAVER AS OUR FIRST TEACHER anatomt in your.pptx
CADAVER AS OUR FIRST TEACHER anatomt in your.pptxCADAVER AS OUR FIRST TEACHER anatomt in your.pptx
CADAVER AS OUR FIRST TEACHER anatomt in your.pptx
 
India Orthopedic Devices Market: Unlocking Growth Secrets, Trends and Develop...
India Orthopedic Devices Market: Unlocking Growth Secrets, Trends and Develop...India Orthopedic Devices Market: Unlocking Growth Secrets, Trends and Develop...
India Orthopedic Devices Market: Unlocking Growth Secrets, Trends and Develop...
 
Premium MEAN Stack Development Solutions for Modern Businesses
Premium MEAN Stack Development Solutions for Modern BusinessesPremium MEAN Stack Development Solutions for Modern Businesses
Premium MEAN Stack Development Solutions for Modern Businesses
 
Attending a job Interview for B1 and B2 Englsih learners
Attending a job Interview for B1 and B2 Englsih learnersAttending a job Interview for B1 and B2 Englsih learners
Attending a job Interview for B1 and B2 Englsih learners
 
The Parable of the Pipeline a book every new businessman or business student ...
The Parable of the Pipeline a book every new businessman or business student ...The Parable of the Pipeline a book every new businessman or business student ...
The Parable of the Pipeline a book every new businessman or business student ...
 
Pitch Deck Teardown: RAW Dating App's $3M Angel deck
Pitch Deck Teardown: RAW Dating App's $3M Angel deckPitch Deck Teardown: RAW Dating App's $3M Angel deck
Pitch Deck Teardown: RAW Dating App's $3M Angel deck
 
anas about venice for grade 6f about venice
anas about venice for grade 6f about veniceanas about venice for grade 6f about venice
anas about venice for grade 6f about venice
 

AerospaceCrdtAffPreProdSpdJan06toDec06

  • 1. Aerospace Credit Affidavit for Preproduction Spending Period For expenditures made between January 1, 2006, and December 31, 2006. Year Taxpayer Name: Tax Reg. Number: Phone Number: Address: Street City State Zip Instructions 1. Enter the estimated amount of qualified preproduction development expenditures for the period listed above. Please note: for the affidavit attached to your December 2006 excise tax return, you must complete the affidavit using actual amounts of expenditures, tax, and credits. 2. Enter the estimated Business and Occupation (B&O) taxable amount for the periods of January 1, 2006 through December 31, 2006. 3. Take the amount on line 1 and multiply by .015. 4. Enter your estimated B&O liability for the period of January through December, 2006. 5. Enter the lesser of line 3 or 4. 6. Enter the total amount of credits taken on prior excise tax returns, January through December, 2006. 7. Subtract line 6 from line 5. 8. Enter the amount of this credit you are taking on your excise tax return. 9. Subtract line 8 from line 7. For additional information, see reverse , , . 1. Estimated expenditures , , . 2. Estimated B&O taxable amount , , . 3. Estimated credit available from line 1 .015 X = , , . 4. Estimated B&O liability , , . 5. Estimated eligible credit available , , . 6. Amount of credit taken in prior periods , , . 7. Estimated credit available for this period 8. Amount of credit taken this period (enter this amount on , , . 920 the credit section of your excise tax return) , , . 9. Estimated eligible credit available All information provided is subject to future audit. Any falsification of this form may result in a 50% evasion penalty for the B&O taxes actually due for this period. I declare under penalty of perjury under the laws of the state of Washington that the information provided is true and correct. Signature: Date: REV 41 0090 (02-17-06)
  • 2. Aerospace Industry B&O Tax Credits for Preproduction Development Expenditures Effective December 1, 2003, there is a B&O tax credit equal to 1.5% of qualified preproduction development expenditures used in the manufacturing of commercial airplanes or component parts of commercial airplanes by manufacturers and processors for hire of commercial airplanes or component parts of commercial airplanes. h This credit can accrue for expenditures made on and after January 1, 2006, through December 31, 2006. h For the affidavit attached to your December 2006 excise tax return, you must complete the affidavit using actual amounts of expenditures, tax, and credits. h The credit should be reported under the Credits section of the excise tax return for periods starting January 1, 2006. h The credit cannot exceed B&O taxes due for any reporting period. h Unused credit accrued from January 1, 2006, through December 31, 2006, may not be carried forward. h Credit may not be claimed for expenditures for which a credit is claimed under RCW 82.04.4452 (High Technology Research and Development B&O Tax). h Pre-approval is not required from the Department of Revenue to use the credit, but this affidavit must be filed when the credit is taken. h E-filers: Mail your signed affidavit to: Taxpayer Account Administration PO Box 47476 Olympia, WA 98504-7476 h Paper Filers: Attach this affidavit to your Department of Revenue excise tax return. Don't forget to make a copy for your records. h You must also file an annual report. For tax assistance, visit dor.wa.gov or call (360) 902-7175. To inquire about the availability of this form in an alternate format for the visually impaired, please call (360) 705-6715. Teletype (TTY) users please call 1-800-451-7985. REV 41 0090 (02-17-06)