Enlarge image | Verify & Print Form Schedule A Specified Tax Credit Bonds Credit Computation (Form 8038-CP) (Rev. December 2022) Complete for Form 8038-CP, line 17c, bond types 102, 103, 104, and 105. OMB No. 1545-0047 Attach to Form 8038-CP. Department of the Treasury Go to www.irs.gov/Form8038CP for instructions and the latest information. Internal Revenue Service Issuer’s name Employer identification number (EIN) Interest payment date (MM/DD/YYYY) Report number (from Form 8038-CP, line 10) Complete the eligible interest computation using the table below. Complete the following table for each maturity of bonds outstanding from Form 8038-CP, line 18, interest payment date. This schedule is to be used when claiming a credit under section 6431 for specified tax credit bonds (new clean renewable energy bonds (NCREBs), qualified energy conservation bonds (QECBs), qualified zone academy bonds (QZABs), and qualified school construction bonds (QSCBs)). If more lines are needed, use the additional table on the back. (a) (b) (c) (d) (e) Bond maturity date Interest payable on bond Interest payable on bond For NCREBs and QECBs, multiply For NCREBs and QECBs, enter maturity from Form 8038-CP, maturity from Form 8038-CP, column (c) by 70% (0.70). the smaller of column (b) or (d). line 18, interest payment date line 18, interest payment date (Skip this column for QZABs and For QZABs and QSCBs, enter calculated using Form 8038-CP, QSCBs.) the smaller of column (b) or (c). line 19b, applicable credit rate 1 Total. Add amounts in column (e) above . . . . . . . . . . . . . . . . . . . . 1 2 Amount from page 2, line 4 (if any) . . . . . . . . . . . . . . . . . . . . . . 2 3 Add amounts on line 1 and line 2. Enter on Form 8038-CP, line 19c . . . . . . . . . . . 3 For Paperwork Reduction Act Notice, see separate instructions. Cat. No. 74912N Schedule A (Form 8038-CP) (Rev. 12-2022) |
Enlarge image | Schedule A (Form 8038-CP) (Rev. 12-2022) Page 2 Complete the table below beginning with the first maturity following the maturity listed in the last row of the table on page 1. (Continuation of table from page 1 for each maturity of bonds outstanding from Form 8038-CP, line 18, interest payment date.) (a) (b) (c) (d) (e) Bond maturity date Interest payable on bond Interest payable on bond For NCREBs and QECBs, multiply For NCREBs and QECBs, enter maturity from Form 8038-CP, maturity from Form 8038-CP, column (c) by 70% (0.70). the smaller of column (b) or (d). line 18, interest payment date line 18, interest payment date (Skip this column for QZABs and For QZABs and QSCBs, enter calculated using Form 8038-CP, QSCBs.) the smaller of column (b) or (c). line 19b, applicable credit rate 4 Total. Add amounts in column (e) above. Enter on page 1, line 2 . . . . . . . . . . . . 4 Schedule A (Form 8038-CP) (Rev. 12-2022) |