Schedule U-Nols - Member'S Shared Loss Carryover - 2013
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12013
Massachusetts
Schedule U-NOLS
Department of
Member’s Shared Loss Carryover
Revenue
For calendar year 2013 or taxable period beginning
2013 and ending
Member’s name
Federal Identification number
Unitary business identifier
3
3
Name of principal reporting corporation
Federal Identification number
Combined group year-end date
3
3
1 Is an affiliated group or worldwide election in effect for the current year?
Yes
No. If Yes (check one):
Affiliated group
Worldwide
12 Is the member a mutual fund service corporation?
Yes
No
Taxable Income to Which a Shared NOL May Be Applied
3 Enter the amount from Schedule U-MSI, line 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 3
4 Enter the amount from Schedule U-MSI, line 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4
5 Enter the amount from Schedule U-MSI, line 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
6 Non-deductible capital loss if attributable to this business. Enter as a positive amount (see instructions) . . . . . . . . . . . . . . . 3 6
7 Maximum taxable net income attributable to this business. Combine lines 3 through 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
8 Member’s total income allocated or apportioned to Massachusetts for the tax year before deduction of any shared
NOL (from Schedule U-ST, line 26). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 8
9 Member’s taxable income against which a shared NOL may be taken. If the group is subject to an affiliated group
election, enter the amount from line 8 above. All other taxpayers enter the smaller of line 7 or line 8 . . . . . . . . . . . . . . . . . . 3 9
NOL of Other Members Being Deducted
10 Period end date for the oldest tax period for which any other member has an available loss which may be shared
losses from tax periods beginning prior to 2009 may not be shared. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 10
11 Amount of shared NOL being deducted by this member (not greater than line 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 11
12 Remaining income against which shared NOL may be deducted. Subtract line 11 from line 9 . . . . . . . . . . . . . . . . . . . . . . . . 12
13 Period end date for the next oldest tax period for which any other member has an available loss which may be shared . . . 3 13
14 Amount of shared NOL being deducted by this member (not greater than line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 14
15 Remaining income against which shared NOL may be deducted. Subtract line 14 from line 12 . . . . . . . . . . . . . . . . . . . . . . . 15
16 Period end date for the next oldest tax period for which any other member has an available loss which may be shared . . . 3 16
17 Amount of shared NOL being deducted by this member (not greater than line 15) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 17
18 Remaining income against which shared NOL may be deducted. Subtract line 17 from line 15 . . . . . . . . . . . . . . . . . . . . . . . 18
19 Period end date for the next oldest tax period for which any other member has an available loss which may be shared . . . 3 19
20 Amount of shared NOL being deducted by this member (not greater than line 18) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 20
21 Remaining income against which shared NOL may be deducted. Subtract line 20 from line 18 . . . . . . . . . . . . . . . . . . . . . . . 21
22 Period end date for the next oldest tax period for which any other member has an available loss which may be shared . . . 3 22
23 Amount of shared NOL being deducted by this member (not greater than line 21) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 23
24 Amount of shared NOL being deducted by this member. Combine lines 11, 14, 17, 20 and 23 . . . . . . . . . . . . . . . . . . . . . . . . 24
true
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