Federal Free Printable 2016 Form 3800 for 2017 Federal General Business Credit

It appears you don't have a PDF plugin for this browser. Please use the link below to download 2016-federal-form-3800.pdf, and you can print it directly from your computer.

General Business Credit
2016 Form 3800

Form 3800 Department of the Treasury Internal Revenue Service (99) General Business Credit ▶ OMB No. 1545-0895 Information about Form 3800 and its separate instructions is at www.irs.gov/form3800. ▶ You must attach all pages of Form 3800, pages 1, 2, and 3, to your tax return. Identifying number Name(s) shown on return Part I 1 2 3 4 5 6 7 8 9 Current Year Credit for Credits Not Allowed Against Tentative Minimum Tax (TMT) (See instructions and complete Part(s) III before Parts I and II) . 1 . 3 . 4 . . 5 6 . . 7 General business credit from line 2 of all Parts III with box A checked . . . . . . . . Passive activity credits from line 2 of all Parts III with box B checked 2 Enter the applicable passive activity credits allowed for 2016 (see instructions) . . . . . Carryforward of general business credit to 2016. Enter the amount from line 2 of Part III with box C checked. See instructions for statement to attach . . . . . . . . . . . . Carryback of general business credit from 2017. Enter the amount from line 2 of Part III with box D checked (see instructions) . . . . . . . . . . . . . . . . . . . . Add lines 1, 3, 4, and 5 . Part II . . . . . . . . . . . . . . . . . . . . . . Allowable Credit Regular tax before credits: • Individuals. Enter the sum of the amounts from Form 1040, lines 44 and 46, or the sum of the amounts from Form 1040NR, lines 42 and 44 . . . . . . . . • Corporations. Enter the amount from Form 1120, Schedule J, Part I, line 2; or the applicable line of your return . . . . . . . . . . . . . . . . . . • Estates and trusts. Enter the sum of the amounts from Form 1041, Schedule G, lines 1a and 1b; or the amount from the applicable line of your return . . . . Alternative minimum tax: • Individuals. Enter the amount from Form 6251, line 35 . . . . . . . • Corporations. Enter the amount from Form 4626, line 14 . . . . . . . • Estates and trusts. Enter the amount from Schedule I (Form 1041), line 56 . . . . Add lines 7 and 8 } } . . . 8 . . . . . . . . . 9 . 10a 10b . . . . . . . . . 10c 11 Net income tax. Subtract line 10c from line 9. If zero, skip lines 12 through 15 and enter -0- on line 16 11 12 Net regular tax. Subtract line 10c from line 7. If zero or less, enter -0- 12 13 Enter 25% (.25) of the excess, if any, of line 12 over $25,000 (see instructions) . . . . . . . . . . . . . . . . . . 13 14 Tentative minimum tax: • Individuals. Enter the amount from Form 6251, line 33 . • Corporations. Enter the amount from Form 4626, line 12 . • Estates and trusts. Enter the amount from Schedule I (Form 1041), line 54 . . . . . . . . . . . . . . . . . . . . . 10a Foreign tax credit . . . . . . . . . b Certain allowable credits (see instructions) . c Add lines 10a and 10b . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 16 17 2016 Attachment Sequence No. 22 . . . . . . . . . . . . . . } . 14 Enter the greater of line 13 or line 14 . . . . . . . . . . . . . . . . . . . . Subtract line 15 from line 11. If zero or less, enter -0- . . . . . . . . . . . . . . Enter the smaller of line 6 or line 16 . . . . . . . . . . . . . . . . . . . . C corporations: See the line 17 instructions if there has been an ownership change, acquisition, or reorganization. For Paperwork Reduction Act Notice, see separate instructions. Cat. No. 12392F 15 16 17 Form 3800 (2016) Form 3800 (2016) Part II Page 2 Allowable Credit (Continued) Note: If you are not required to report any amounts on lines 22 or 24 below, skip lines 18 through 25 and enter -0- on line 26. 18 Multiply line 14 by 75% (.75) (see instructions) . . . . . . . . . . . . . . . . . 18 19 Enter the greater of line 13 or line 18 . . . . . . . . . . . . . . . . . 19 20 Subtract line 19 from line 11. If zero or less, enter -0- . . . . . . . . . . . . . . 20 21 Subtract line 17 from line 20. If zero or less, enter -0- . . . . . . . . . . . . . . 21 22 Combine the amounts from line 3 of all Parts III with box A, C, or D checked . . . . . . . 22 23 Passive activity credit from line 3 of all Parts III with box B checked 24 Enter the applicable passive activity credit allowed for 2016 (see instructions) . . . . . . 24 25 Add lines 22 and 24 . . . . . . 25 26 Empowerment zone and renewal community employment credit allowed. Enter the smaller of line 21 or line 25 . . . . . . . . . . . . . . . . . . . . . . . . . . 26 27 Subtract line 13 from line 11. If zero or less, enter -0- . . . . . . . . . . . . . . 27 28 Add lines 17 and 26 . . . . . . . . . . . . . . . 28 29 Subtract line 28 from line 27. If zero or less, enter -0- . . . . . . . . . . . . . . 29 30 Enter the general business credit from line 5 of all Parts III with box A checked . . . . . . 30 31 Reserved . . . . . . . 31 32 Passive activity credits from line 5 of all Parts III with box B checked 33 Enter the applicable passive activity credits allowed for 2016 (see instructions) . . . . . . 33 34 Carryforward of business credit to 2016. Enter the amount from line 5 of Part III with box C checked and line 6 of Part III with box G checked. See instructions for statement to attach . . 34 Carryback of business credit from 2017. Enter the amount from line 5 of Part III with box D checked (see instructions) . . . . . . . . . . . . . . . . . . . . . . . 35 36 Add lines 30, 33, 34, and 35 . 37 Enter the smaller of line 29 or line 36 38 Credit allowed for the current year. Add lines 28 and 37. Report the amount from line 38 (if smaller than the sum of Part I, line 6, and Part II, lines 25 and 36, see instructions) as indicated below or on the applicable line of your return. 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 . . . . . . . . 32 . . . . . . . . . . . . . . . . . . . 36 . . . . . . . . . . . . . . . . . . . 37 • Individuals. Form 1040, line 54, or Form 1040NR, line 51 • Corporations. Form 1120, Schedule J, Part I, line 5c . . • Estates and trusts. Form 1041, Schedule G, line 2b . . . . . . . . . . . . . . . . . . . . } . . . . 38 Form 3800 (2016) Page 3 Form 3800 (2016) Identifying number Name(s) shown on return Part III General Business Credits or Eligible Small Business Credits (see instructions) Complete a separate Part III for each box checked below (see instructions). A General Business Credit From a Non-Passive Activity E Reserved B F General Business Credit From a Passive Activity Reserved General Business Credit Carryforwards Eligible Small Business Credit Carryforwards C G D H General Business Credit Carrybacks Reserved I If you are filing more than one Part III with box A or B checked, complete and attach first an additional Part III combining amounts from all Parts III with box A or B checked. Check here if this is the consolidated Part III . . . . . . . . (a) Description of credit Note: On any line where the credit is from more than one source, a separate Part III is needed for each pass-through entity. 1a b c d e f g h i j k l m n o p q r s t u v w x y z aa bb zz 2 3 4a b c d e f g h i j z 5 6 Investment (Form 3468, Part II only) (attach Form 3468) . . . . . . . Reserved . . . . . . . . . . . . . . . . . . . . . . Increasing research activities (Form 6765) . . . . . . . . . . . Low-income housing (Form 8586, Part I only) . . . . . . . . . . Disabled access (Form 8826) (see instructions for limitation) . . . . . Renewable electricity, refined coal, and Indian coal production (Form 8835) Indian employment (Form 8845) . . . . . . . . . . . . . . . Orphan drug (Form 8820) . . . . . . . . . . . . . . . . . New markets (Form 8874) . . . . . . . . . . . . . . . . . Small employer pension plan startup costs (Form 8881) (see instructions for limitation) Employer-provided child care facilities and services (Form 8882) (see instructions for limitation) . . . . . . . . . . . . . . . . . Biodiesel and renewable diesel fuels (attach Form 8864) . . . . . . . Low sulfur diesel fuel production (Form 8896) . . . . . . . . . . Distilled spirits (Form 8906) . . . . . . . . . . . . . . . . Nonconventional source fuel (carryforward only) . . . . . . . . . Energy efficient home (Form 8908) . . . . . . . . . . . . . . Energy efficient appliance (carryforward only) . . . . . . . . . . Alternative motor vehicle (Form 8910) . . . . . . . . . . . . . Alternative fuel vehicle refueling property (Form 8911) . . . . . . . Reserved . . . . . . . . . . . . . . . . . . . . . . Mine rescue team training (Form 8923) . . . . . . . . . . . . Agricultural chemicals security (carryforward only) . . . . . . . . . Employer differential wage payments (Form 8932) . . . . . . . . . Carbon dioxide sequestration (Form 8933) . . . . . . . . . . . Qualified plug-in electric drive motor vehicle (Form 8936) . . . . . . Qualified plug-in electric vehicle (carryforward only) . . . . . . . . New hire retention (carryforward only) . . . . . . . . . . . . . General credits from an electing large partnership (Schedule K-1 (Form 1065-B)) Other. Enhanced oil recovery (Form 8830) and certain other credits . . . Add lines 1a through 1zz and enter here and on the applicable line of Part I Enter the amount from Form 8844 here and on the applicable line of Part II . Investment (Form 3468, Part III) (attach Form 3468) . . . . . . . . Work opportunity (Form 5884) . . . . . . . . . . . . . . . Biofuel producer (Form 6478) . . . . . . . . . . . . . . . Low-income housing (Form 8586, Part II) . . . . . . . . . . . . Renewable electricity, refined coal, and Indian coal production (Form 8835) Employer social security and Medicare taxes paid on certain employee tips (Form 8846) Qualified railroad track maintenance (Form 8900) . . . . . . . . . Small employer health insurance premiums (Form 8941) . . . . . . . Increasing research activities (Form 6765). . . . . . . . . . . . Reserved . . . . . . . . . . . . . . . . . . . . . . Other . . . . . . . . . . . . . . . . . . . . . . . Add lines 4a through 4z and enter here and on the applicable line of Part II . Add lines 2, 3, and 5 and enter here and on the applicable line of Part II . . . . . . . . . (b) If claiming the credit from a pass-through entity, enter the EIN . . . . . ▶ (c) Enter the appropriate amount 1a 1b 1c 1d 1e 1f 1g 1h 1i 1j 1k 1l 1m 1n 1o 1p 1q 1r 1s 1t 1u 1v 1w 1x 1y 1z 1aa 1bb 1zz 2 3 4a 4b 4c 4d 4e 4f 4g 4h 4i 4j 4z 5 6 Form 3800 (2016)
Extracted from PDF file 2016-federal-form-3800.pdf, last modified November 2016

More about the Federal Form 3800 Corporate Income Tax Tax Credit TY 2016

We last updated the General Business Credit in May 2017, so this is the latest version of Form 3800, fully updated for tax year 2016. You can download or print current or past-year PDFs of Form 3800 directly from TaxFormFinder. You can print other Federal tax forms here.

Other Federal Corporate Income Tax Forms:

TaxFormFinder has an additional 774 Federal income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form 941 Employer's Quarterly Federal Tax Return
Form 9465 Installment Agreement Request
Form 990 or 990-EZ (Sch A) Public Charity Status and Public Support
Form 1125-A Cost of Goods Sold
Form 1120 U.S. Corporation Income Tax Return

Download all  tax forms View all 775 Federal Income Tax Forms


Form Sources:

The Internal Revenue Service usually releases income tax forms for the current tax year between October and January, although changes to some forms can come even later. We last updated Federal Form 3800 from the Internal Revenue Service in May 2017.

Show Sources >

Form 3800 is a Federal Corporate Income Tax form. States often have dozens of even hundreds of various tax credits, which, unlike deductions, provide a dollar-for-dollar reduction of tax liability. Some common tax credits apply to many taxpayers, while others only apply to extremely specific situations. In most cases, you will have to provide evidence to show that you are eligible for the tax credit, and calculate the amount of the credit to which you are entitled.

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Federal Form 3800

We have a total of six past-year versions of Form 3800 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2016 Form 3800

2016 Form 3800

General Business Credit 2015 Form 3800

2015 Form 3800

General Business Credit 2014 Form 3800

2014 Form 3800

General Business Credit 2013 Form 3800

2013 Form 3800

General Business Credit 2012 Form 3800

2012 Form 3800

General Business Credit 2011 Form 3800

2011 Form 3800


TaxFormFinder Disclaimer:

While we do our best to keep our list of Federal Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.

** This Document Provided By TaxFormFinder.org **
Source: http://www.taxformfinder.org/federal/form-3800