Implementation Plan

IMPLEMENTATION PLAN for 6765
Run by User MRCYRU00

September 24, 2007

Page 2 of 2

P.L. 109-58, Energy Tax Incentives Act of 2005
Action
Number

Act
Section

IRC
Section

Description of Action

Date Type Effective Date Target Date Actual Date

66.00022

1351

41(a)

Revise the product to reflect the expansion of research credit for
expenses attributable to certain collaborative energy research
consortia.

A

08-AUG-2005 10-NOV-2005

66.00023

1351

41(b)(3)

Revise product to reflect the repeal of the limitation on contract
research expenses paid to small business, universities, and federal
laboratories.

TYEA

08-AUG-2005 10-NOV-2005

66.00235

1341

30B

Revise product to provide for inclusion of personal property portion of
alternative motor vehicle credit that is part of the general business
credit

A

31-DEC-2005 10-NOV-2005

66.00236

1342

30C

Revise product to provide for inclusion of personal property portion of
alternative fuel refueling property credit that is part of the general
business credit

A

31-DEC-2005 10-NOV-2005

66.00383

1322

45K

Revise product to reflect the nonconventional source fuel general
business credit.

TYEA

31-DEC-2005 10-NOV-2005

P.L. 108-311, Working Families Tax Relief Act of 2004
Action
Number

Act
Section

IRC
Section

Description of Action

Date Type Effective Date Target Date Actual Date

66.00482

301

41

Revise the form instructions to reflect the expiration of the credit for
research expenses paid or incurred after 12/31/05.

A

31-DEC-2005 31-DEC-2005

66.00484

301

41

Unless extended by Congress, obsolete the form, as it does not apply
to expenses paid or incurred after 12/31/05.

A

31-DEC-2005 31-DEC-2006

66.00496

301

41(h)(1)(B)

Revise the form instructions to reflect expiration of research credit.

A

31-DEC-2005

Total Action Items: 8

All open action items were completed and will be closed by Barbara Bradley. savd