Massachusetts Credits Shared from Other Members
Extracted from PDF file 2019-massachusetts-schedule-u-cs.pdf, last modified January 2020
Credits Shared from Other Members2019 Massachusetts Schedule U-CS Credits Shared from Other Members For calendar year 2019 or taxable period beginning Revenue 2019 and ending Name of corporation using credits Federal Identification number 3 3 Tax type Financial institution Department of Type of corporation, if taking ITC Business corporation R&D Manufacturer Name of corporation whose credits are being used Federal Identification number 3 3 Name of principal reporting corporation Federal Identification number 3 3 Agriculture Commercial fishing Type of credit being claimed (check one only): Vanpool Investment Tax Film Incentive Life Science (FDA) Apprentice Research EDIP Low-Income Housing Life Science (ITC) Vacant Store Front Harbor Maintenance Brownfields Medical Device Veteran’s Hiring Economic Opportunity Area Historic Rehabilitation Life Science (RD) Low-Income Housing Donation Employer Wellness Life Science (Jobs) Certified Housing Development Community Investment 1 Earliest period end date to which credits being shared relate. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 1 2 Amount of credit being shared between these corporations for all years. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 2
More about the Massachusetts Schedule U-CS Corporate Income Tax
We last updated the Credits Shared from Other Members in March 2020, and the latest form we have available is for tax year 2019. This means that we don't yet have the updated form for the current tax year. Please check this page regularly, as we will post the updated form as soon as it is released by the Massachusetts Department of Revenue. You can print other Massachusetts tax forms here.
Related Massachusetts Corporate Income Tax Forms:
|Form Code||Form Name|
|Schedule U-CI||Combined Income|
|Schedule U-E||Massachusetts Unitary or Affiliated Group Income|
|Schedule U-M||Member's Income and Expenses|
|Schedule U-TM||Tax by Member|
|Schedule U-IC||Member's Individual Credits|
|Schedule U-INS||Payment to Insurance Companies Under Common Owners|
|Schedule U-MSI||Member's Apportioned Share of Group Income|
|Schedule U-MTI||Member’s Taxable Income from Sources Other Than the Unitary Business|
|Schedule U-NOLS||Member's Shared Loss Carryover|
|Schedule U-RF||Refundable Credits (OBSOLETE)|
Massachusetts usually releases forms for the current tax year between January and April. We last updated Massachusetts Schedule U-CS from the Department of Revenue in March 2020.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Massachusetts Schedule U-CS
We have a total of nine past-year versions of Schedule U-CS in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
While we do our best to keep our list of Massachusetts Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.