Form 4cs - Sharing Of Research Credits For Combined Group Members - 2013 Page 2
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22 of 2
2013 Form 4CS
Page
Part II Computation of Combined Group’s Tax Eligible for Shared Credits
(a)
(b)
(c1)
(f)
(d)
(e)
(g)
Name of Member
Member’s
Member’s Share
Amount in (d)
Member’s
Member’s Own
Lesser of
with Tax Liability
FEIN
of Combined
minus
Gross Tax
Credits Used
(c2) or (f)
(abbreviate as necessary)
Unitary Income
amount in (e)
(from Form 4M,
(from Form 4M,
This is the
Part III, Line 3)
(from Form 4M,
line Q)
member’s tax
line L1 + L2)
liability eligible
(c2)
for shared
Amount in (c1)
credits
multiplied by 7.9%
c1
3a
c2
c1
3b
c2
c1
3c
c2
c1
3d
c2
c1
3e
c2
c1
3f
c2
c1
c2
3g
3h Total from additional companies reported on separate schedules. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3h
4
Add the amounts on lines 3a through 3h of column g. Enter this amount on page 1, line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
IC-448
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