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ar. from Schedule M•1. line 2 66 67 Identify: payments (other than health insurance) recorded on books this year not included on return. from Schedule M.1. line 4 ,,, ,, ,,, , 68 69 Identify: lines 66 through 69 recorded on books this year not included on return. from Schedule M-1. line 6 70 7
ly left blank 130 131 Recapture of credit for investments in certified EZ businesses 131 132 Recapture of credit for contributions of money to EZ community development protects 132 OEZE tax reduction credit (Form IT-604) 133 OEZE employment increase factor 133 134 OEZE zone allocation factor 134 135 OEZE b
0 24,997 908. Schedule M-1 I Reconciliation of Income (Loss) per Books With Income (Loss) per Return Note: Schedule M-3 may be required instead of Schedule M.1 (see instiuctons). 1 Net income (loss) per books 2 Income included on Schedule K, lines 1, 2, 3c, 5, 6a, 7, 8, 9a, 10, and 11, not recorded on
L LLC Section 11 (continued) EZ capital tax credit (Form 1T-602) 130 Investments in certified EZ businesses 130. 131 Contributions of money to EZ community development projects 131. 132 Recapture of credit for investments In certified EZ businesses 132. 133 Recapture of credit for contributions of money to E
ar not included on return, from Schedule Fine 6 71. Identify: 72 Deductions Included on return not charged against book income this year, from Schedule M.1, line 7 72. Identify: 73 Add lines 71 and 72 73. 74 Income (loss) (subtract be 73 from Ste 70) 74. Section 6 - Analysis of partners' c
, LLC Section 11 (continued) EZ capital tax credit (Form 1T-602) 130 Investments in certified EZ businesses 130. 131 Contributions of money to EZ community development projects 131. 132 Recapture of credit for investments In certified EZ businesses 132. 133 Recapture of credit for contributions of money to E
Entities connected to both Schedule M.1 and EZ community development
Maria Farmer
PERSON
New York State
LOCATIONYonkers
LOCATIONC IRS Center
ORGANIZATION
George W. Bush
PERSONAddbacks
ORGANIZATIONYork State
LOCATIONN NYS
ORGANIZATIONNew York Partner's
ORGANIZATIONSTATE PROCESSING CENTER
ORGANIZATIONRAYMOND NISI
PERSONTOM OWENS
PERSONCapeal
ORGANIZATIONL Partner's
ORGANIZATIONNew York State Department of Taxation and Finance
ORGANIZATIONSchedule SE
PERSONLEIGH INGLEBY
PERSONC - Now
ORGANIZATION& geothermal •
ORGANIZATIOND Chnlified
ORGANIZATION