Consumer Use Deduction Worksheet
General Rate Purchases
Deduction Schedule |
Total Gross General Rate Purchases Covered by Tax Exemption or Tax Abatement |
Allowable Deduction Percentage |
Allowable Deduction From Gross Purchases |
|---|---|---|---|
| (1) Enter Total Untaxed Personal Property Purchased to be Incorporated into a Tax Abated Project |
|
50% | |
|
(2) Enter Total Purchases of Untaxed Tax Exempt Personal Property |
|
100% |
|
(3) Total Allowable General Rate Deductions (Line 1 + Line 2) -*Enter here & in MAT as Deductions on the CU Tax Type, GENER Rate Type |
|
|
|
Purchases Qualifying for the Reduced Machine/Mining/Manufacturing Rates
Deduction Schedule |
Total Gross Reduced Rate Purchases Covered by |
Allowable Deduction Percentage |
Allowable Deduction From Gross Purchases |
|---|---|---|---|
| (4) Enter Total Untaxed Personal Property Purchased to be Incorporated into a Tax Abated Project | 50% | ||
| (5) Enter Total Purchases of Untaxed Tax Exempt Personal Property | 100% | ||
(6) Total Allowable Machine Reduced Rate Deductions
|
|
|
|
