Schedule H - Investment Tax Credit And Carryovers

File pg. 3

2012 SCHEDULE H, PAGE 3

FEDERAL IDENTIFICATION NUMBER

CORPORATION NAME

PART 4. RECONCILIATION OF MASSACHUSETTS TANGIBLE PROPERTY

Capital assets in Massachusetts at the beginning of the year at net book value.

a. Property with a depreciable life for tax purposes of less than four years . . . . . . . . . . . . . . . . . . . . . . . . . . . 1a

b. Land, motor vehicles, construction in process and other non-qualified assets . . . . . . . . . . . . . . . . . . . . . . 1b

c. Qualifying property. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1c

d. Total capital assets in Massachusetts at the beginning of tax year. Add lines 1a through 1c. Enclose

explanation if this does not equal prior year Schedule A, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1d

Purchases and leases made during the tax year at cost.

a. Property with a depreciable life for tax purposes of less than four years . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a

b. Land, motor vehicles, construction in process and other non-qualified assets . . . . . . . . . . . . . . . . . . . . . . 2b

c. Qualifying property. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2c

d. Total purchases and leases made during tax year. Add lines 2a through 2c. . . . . . . . . . . . . . . . . . . . . . . . . 2d

Other acquisitions made during the year.

a. Property with a depreciable life for tax purposes of less than four years . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a

b. Land, motor vehicles, construction in process and other non-qualified assets . . . . . . . . . . . . . . . . . . . . . . 3b

c. Qualifying property. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3c

d. Total of other acquisitions made during the tax year. Add lines 3a through 3c . . . . . . . . . . . . . . . . . . . . . . 3d

Sales, exchanges and retirements made during year at net book value. Include current year depreciation.

a. Property with a depreciable life for tax purposes of less than four years . . . . . . . . . . . . . . . . . . . . . . . . . . . 4a

b. Land, motor vehicles, construction in process and other non-qualified assets . . . . . . . . . . . . . . . . . . . . . . 4b

c. Qualifying property. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4c

d. Total sales, exchanges and retirements made during the tax year. Add lines 4a through 4c . . . . . . . . . . 3 4d

Book depreciation taken during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

Other adjustments made during the year including interstate transfers of depreciable assets, etc. . . . . . . . . . . 6

Capital assets in Massachusetts at the end of the year at net book value.

a. Property with a depreciable life for tax purposes of less than four years . . . . . . . . . . . . . . . . . . . . . . . . . . . 7a

b. Land, motor vehicles, construction in process and other non-qualified assets . . . . . . . . . . . . . . . . . . . . . . 7b

c. Qualifying property. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7c

d. Total capital assets in Massachusetts at the end of the tax year. Add lines 7a through 7c. Enclose

explanation if this figure does not match the prior year Schedule A, line 1l . . . . . . . . . . . . . . . . . . . . . . . . . . . 7d