Schedule Rc - Research Credit - 2011 Page 3
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2011 SCHEDULE RC, PAGE 3
FEDERAL IDENTIFICATION NUMBER
CORPORATION NAME
Part 3. Reconciliation of Research Credit Carryover
Is this schedule reporting a Life Science Research Credit under M.G.L. Ch. 63 sec. 38W?:
Yes
No
c. Credits converted
a. Available credits
b. Credits used
to unlimited status, d. Available credits
at start of year
in current year
expired or refunded
at end of year
1
Credit generated in 1996 . . . . . . . . . . . . . . . . . . . . . . . . 1
2
Credit generated in 1997 . . . . . . . . . . . . . . . . . . . . . . . . 2
3
Credit generated in 1998 . . . . . . . . . . . . . . . . . . . . . . . . 3
4
Credit generated in 1999 . . . . . . . . . . . . . . . . . . . . . . . . 4
5
Credit generated in 2000 . . . . . . . . . . . . . . . . . . . . . . . . 5
6
Credit generated in 2001 . . . . . . . . . . . . . . . . . . . . . . . . 6
7
Credit generated in 2002 . . . . . . . . . . . . . . . . . . . . . . . . 7
8
Credit generated in 2003 . . . . . . . . . . . . . . . . . . . . . . . . 8
9
Credit generated in 2004 . . . . . . . . . . . . . . . . . . . . . . . . 9
10
Credit generated in 2005 . . . . . . . . . . . . . . . . . . . . . . . 10
11
Credit generated in 2006 . . . . . . . . . . . . . . . . . . . . . . . 11
12
Credit generated in 2007 . . . . . . . . . . . . . . . . . . . . . . . 12
13
Credit generated in 2008 . . . . . . . . . . . . . . . . . . . . . . . 13
14
Credit generated in 2009 . . . . . . . . . . . . . . . . . . . . . . . 14
15
Credit generated in 2010 . . . . . . . . . . . . . . . . . . . . . . . 15
16
Credits generated this year. . . . . . . . . . . . . . . . . . . . . . 16
17
Credits available for unlimited carryforward. . . . . . . . . 17
18
Total credits available. Add lines 1 through 17, col. a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
19
Total of corporation’s credits used. Add lines 1 through 17, col. b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
20
Total credits not used. Subtract line 19 from line 18. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
21
Adjustment for authorized certified life sciences company refunds. See instructions . . . . . . . . . . . . . . . . . . . . . 21
22
Credits converted to unlimited carryover status . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
23
Credits expired . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
24
Total credits available for carryover. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
25
Credits available for carryforward to 2012 no longer subject to 15-year limitation . . . . . . . . . . . . . . . . . . . . . . . 25
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