etc-bgr - northern mariana islandsetc-bgr schedule etc-bgr (rev 1/2020) note: this revision is...

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Recipient’s Tax ID Number Date Amount Instruc�ons Name of qualifed institution Receipt Number Enter the amount on line 3 of the most recent Schedule ETC filed this tax year. Enter contributions made this month and others not previously reported. (Attach sheet with additional contributions, if needed). Enter the sum of all lines on 2a Enter the total of lines 1 and 2b. Enter the lessor of line 3 or $5,000 Add the sum amount of Part 2, line 2 of all previous months from form OS-3105 for this tax year. Education Tax Credit (ETC) available for this month. Subtract line 5 from line 4. 1) 2a) 2b) 3) 4) 5) 6) Taxpayer’s name as shown on return Filing period Taxpayer Identification Number (TIN) - Caution: It is the responsibility of the taxpayer claiming ETC credit to ensure that the recipient of the contribution is a bona fide qualified institution. M M Y Y Y Y Line 3 from most recent ETC filed. . . . . . . 1) Contributions made this month . . . . . . . . 2a) Total Contributions this month. Add all lines on 2a . . . . . . . Total Contributions this year. Add lines 1 and 2b . . . . . . . . . 2b) 3) Total Available this year: Enter the lesser of line 3 or $5000 4) ETC used this year (see instructions) . . . . . . . . . . . . . . . . . . . . . . 5) ETC Available this month. Subtract line 5 from line 4 . . . . . . 6) DIVISION OF REVENUE AND TAXATION Educa�on Tax Credit for Monthly Business Gross Revenue Tax C O M M O N W E A L T H O F T H E N O R T H E R N M A R I A N A I S L A N D S O F FI C I A L S E A L C O MM ON W E A LT H O F T H E N OR T H E R N MA R I A N A I S L A N D S D E P A R T M E N T O F F I N A N C E Schedule Complete and a�ach to Form OS-3105 ETC-BGR NOTE: This revision is effective January 2020 Schedule ETC-BGR (Rev 1/2020) Department of Finance Commonwealth of the Northern Mariana Islands

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Page 1: ETC-BGR - Northern Mariana IslandsETC-BGR Schedule ETC-BGR (Rev 1/2020) NOTE: This revision is e˜ective January 2020 Department of Finance Commonwealth of the Northern Mariana Islands

Recipient’s TaxID Number

Date Amount

Instruc�ons

Name of qualifed institution Receipt Number

Enter the amount on line 3 of the most recent Schedule ETC �led this tax year.Enter contributions made this month and others not previously reported. (Attach sheet with additional contributions, if needed).Enter the sum of all lines on 2aEnter the total of lines 1 and 2b.Enter the lessor of line 3 or $5,000Add the sum amount of Part 2, line 2 of all previous months from form OS-3105 for this tax year.Education Tax Credit (ETC) available for this month. Subtract line 5 from line 4.

1)2a)2b)3)4)5)6)

Taxpayer’s name as shown on return

Filing period

Taxpayer Identi�cation Number (TIN)-

Caution: It is the responsibility of the taxpayer claiming ETC credit to ensure that the recipient of the contribution is a bona �de quali�ed institution.

M M Y Y Y Y

Line 3 from most recent ETC �led. . . . . . . 1)

Contributions made this month . . . . . . . . 2a)

Total Contributions this month. Add all lines on 2a . . . . . . .

Total Contributions this year. Add lines 1 and 2b . . . . . . . . .

2b)

3)

Total Available this year: Enter the lesser of line 3 or $50004)

ETC used this year (see instructions) . . . . . . . . . . . . . . . . . . . . . . 5)

ETC Available this month. Subtract line 5 from line 4 . . . . . . 6)

DIVISION OF REVENUE AND TAXATION

Educa�on Tax Credit for Monthly Business Gross Revenue Tax

COM

MO

NW

EALT

H

OF THE NORTHERN

MARIA

NA

ISLANDS

OFFICIAL SEAL

COM

MON

WEALTH OF THE NORTHERN MARIANA

ISLANDS

DE

PA

RT M E N T O F F I N A

NC

E

Schedule

Complete and a�ach to Form OS-3105

ETC-BGR

NOTE: This revision is e�ective January 2020 Schedule ETC-BGR (Rev 1/2020)

Department of FinanceCommonwealth of the Northern Mariana Islands