Form CT 636 Alcoholic Beverage Production Credit Tax Year 2020

CT-636 Department of Taxation and Finance Alcoholic Beverage Production Credit Tax Law Article 1 Section 37 Article 9-A Section 210-B. 045. 8 Total credit for beer produced in New York State add lines 3 and 7. CT-636 2018 Page 3 of 6 Cider production facility s physical address Wine production facility s physical address Liquor production facility s physical address Schedule F Total credit New York S corporations do not complete this schedule 33 Alcoholic beverage production credit add lines 8 16 24 and 32. 544001180094 Page 2 of 6 CT-636 2018 Schedules B through F Computation of credit Schedule B Credit for beer produced in New York State in this tax year see instructions Part 1 Credit for the first 500 000 gallons attach additional sheets if necessary A Beer production facility s physical address B Total gallons of beer from Form MT-50 see instructions Total of column B amounts from additional sheets if any. 39 All filers must enter tax period beginning Legal name of corporation ending Employer identification number EIN File this form with Form CT-3 CT-3-A or CT-3-S* A Are you claiming this credit as a corporation that earned the credit not as a corporate partner that received No a share of the credit from a partnership mark an X in the appropriate box see instructions. Yes New York S corporations C corporations If Yes complete Schedule A Schedules B C D and/or E as applicable. applicable and Schedules F and G* If No and you are claiming this credit as a corporate partner complete Schedule H. Schedule A Eligibility B Are you registered as a distributor under Tax Law Article 18 Taxes on Alcoholic Beverages. Yes If Yes enter the name the EIN and the State Liquor Authority SLA license number of the registered distributor below. If No stop* You do not qualify for this credit. Name of registered distributor EIN of registered distributor SLA license number of registered distributor C For the tax year did you produce in New York State for each question mark an X in the appropriate box see Eligibility in the instructions 60 million gallons or less of beer. Yes 800 000 gallons or less of liquor. Yes If you answered No to all questions stop* You do not qualify for this credit for this tax year. 1 Add column B amounts. 2 Enter the lesser of line 1 or 500 000. 2 3 Credit for the first 500 000 gallons multiply line 2 by. 14 see instructions. 5 Subtract 500 000 from line 4. 5 7 Credit for gallons in excess of 500 000 multiply line 6 by. 34 Partner Enter your share of credit from your partnership from line 45 column G. 35 Add lines 33 and 34. Continue with Schedule G* Schedule G Computation of tax credit used refunded or credited as an overpayment to the next year Tax due before credits. Tax credits claimed before this credit. Subtract line 37 from line 36. Minimum tax. Credit limitation subtract line 39 from line 38 if zero or less enter 0. Credit to be used this tax year. Unused tax credit available as a refund or as an overpayment subtract line 41 from line 35.