Schedule U-Ic - Member'S Individual Credits - 2013
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12013
Massachusetts
Schedule U-IC
Department of
Member’s Individual Credits
Revenue
For calendar year 2013 or taxable period beginning
2013 and ending
Member’s name
Federal Identification number
3
3
Tax type:
End date of group’s tax year
Financial institution
Utility
Business corporation
Name of principal reporting corporation
Federal Identification number
3
3
1 Member’s total excise used for determining the credit limitation (from Schedule U-ST, line 37) . . . . . . . . . . . . . . . . . . . . . . . . . 1
Credits Subject to 50% Limitation
2 Economic Development Incentive Program Credit (EDIPC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 2
3 Economic Development Incentive Program Credit certificate number(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 3
4 Economic Opportunity Area Credit (EOAC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4
5 Investment Tax Credit for certain new or expanded investments (ITC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 5
6 Vanpool Credit (VP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 6
7 Brownfields Credit (BC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 7
8 Brownfields Credit certificate number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 8
9 Total of this member’s EDIPC, EOAC, ITC, VP and BC used this year. Combine lines 2, 4, 5, 6 and 7 . . . . . . . . . . . . . . . . . . 9
10 Total of this member’s EDIPC, EOAC, ITC, VP and BC allowed to affiliates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 10
11 Total of this member’s EDIPC, EOAC, ITC, VP and BC used against its excise. Subtract line 10 from line 9. . . . . . . . . . . . . 11
12 Total of other members’ EDIPC, EOAC, ITC, VP and BC used by this member . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 12
13 Total EDIPC, EOAC, ITC, VP and BC used by member against its own excise. Combine lines 11 and 12 . . . . . . . . . . . . . . . 13
Massachusetts Research Credit
14 Section 38M credits of this corporation used this year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 14
15 Total of this member’s section 38M credits allowed to affiliates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 15
16 Total of this member’s section 38M credits used against its own excise. Subtract line 15 from line 14 . . . . . . . . . . . . . . . . . . 16
17 Total of section 38M credits of other members used by this member . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 17
18 Total of all section 38M credits used by this member. Combine lines 16 and 17. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
Other Credits
19 Harbor Maintenance Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 19
20 Low-Income Housing Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 20
21 Building Identification number. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 21
22 Historic Rehabilitation Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 22
23 Historic Rehabilitation Credit certificate number. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 23
24 Film Incentive Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 24
25 Film Incentive Credit certificate number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 25
26 Medical Device Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 26
27 Medical Device Credit certificate number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 27
28 Employer Wellness Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 28
29 Employer Wellness Credit certificate number. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 29
30 Life Science Company Tax Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 30
31 Total of this member’s other credits used this year. Combine lines 19, 20, 22, 24, 26, 28 and 30 . . . . . . . . . . . . . . . . . . . . 3 31
32 Total of this member’s other credits allowed to affiliates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 32
33 Total of this member’s other credits being used against its own excise. Subtract line 32 from line 31 . . . . . . . . . . . . . . . . . . . 33
34 Total of other credits of other members being used by this member . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 34
35 Total of other credits used by this member against excise. Combine lines 33 and 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35
Summary
36 Total of member’s own credits being used against excise. Combine lines 11, 16 and 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36
37 Credits from other members used against this corporation’s excise. Combine lines 12, 17 and 34 . . . . . . . . . . . . . . . . . . . . . 37
38 Pass-through entity withholding. Payer identification number 3
. . . . . . . . . . . . . . . . . . . . . . . 3 38
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