Form 63 Fi - Financial Institution Excise Return Page 2
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4Refund or Tax Due
23 2012 overpayment applied to 2013 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 23
24 2013 estimated tax payments (do not include amount in line 23) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 24
25 Payments made with extension . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 25
26 Pass-through entity withholding. Payer Identification number 3
. . . . . . . . . . . . . . . . . . . . . 3 26
27 Refundable Film Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 27
28 Refundable Dairy Credit. Certificate number 3
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 28
29 Refundable Life Science Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 29
30 Refundable Economic Development Incentive Program Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 30
31 Refundable Conservation Land Credit. Certificate number 3
. . . . . . . . . . . . . . . . . . . . . . . 3 31
32 Total tax payments. Add lines 23 through 31. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32
33 Amount overpaid. If line 22 is smaller than line 32, subtract line 24 from line 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
34 Amount overpaid to be credited to 2014 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 34
35 Amount overpaid to be refunded. Subtract line 34 from line 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 35
36 Balance due. If line 35 is smaller than line 22, subtract line 32 from line 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36
37 M-2220 penalty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 37
38 Late file/pay penalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 38
39 Total penalties. Add lines 37 and 38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
40 Interest on unpaid balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 40
41 Total payment due at time of filing. Add lines 36, 39 and 40.
Make remittance payable to: Commonwealth of Massachusetts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 41
1 Enter the amount claimed as a deduction for contributions to bad debt reserve from the corporation’s federal return for
Disclosure Schedule
the taxable year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 1
2 Enter the amount of bad debts that actually went bad during the taxable year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 2
3 Enter the amount of capital loss claimed federally that was treated as an ordinary loss, per IRC sec. 582(c). . . . . . . . . . . . 3 3
4 Enter the total amount of capital gains claimed on U.S. Form 1120 or 1120S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4
5 Enter the amount of total income as reported on U.S. Form 1120, line 11 or 1120S, line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . 3 5
1 Gross receipts or sales (from U.S. Form 1120, line 1c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 1
Schedule
. Taxable Income
2 Net income (from U.S. Form 1120, line 28) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 2
3 State and municipal bond interest not included in federal net income (total from Schedule B, col. d). . . . . . . . . . . . . . . . . . . 3 3
4 Foreign, state or local income, franchise, excise or capital stock taxes deducted from federal net income . . . . . . . . . . . . . . 3 4
5 Portion of net capital loss carryover used to reduce capital gain on U.S. Schedule D . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 5
6 Section 168(k) “bonus” depreciation adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 6
7 Other income not included in line 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 7
8 Section 31I and 31J intangible and interest expense add back. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 8
9 Federal production activity add back. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 9
10 Other adjustments (enclose schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 10
11 Adjusted income. Add lines 2 through 10. If a loss, enter “0” . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
12 Abandoned Building Renovation deduction. Total cost $ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . × .10 = 3 12
13 Dividends deduction (from Schedule D, line 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 13
14 Exception(s) to the add back of interest and/or intangible expenses (enclose schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 14
15 Total deductions. Add lines 12 through 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
16 Income subject to apportionment. Subtract line 15 from line 11. If loss, enter “0” . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 16
17 Income apportionment percentage (from Schedule E, line 5 or 100%, whichever applies) . . . . . . . . . . . . . . . . . . . . . . . . . . 3 17
18 Income taxable in Massachusetts. Multiply line 16 by line 17. If a loss, enter “0.” Enter result here and in line 1 of return 3 18
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Parent category: Financial