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Massachusetts Credits Shared from Other Members
Extracted from PDF file 2023-massachusetts-schedule-u-cs.pdf, last modified October 2023Credits Shared from Other Members
CAUTION: This tax return must be filed electronically. Paper versions of this return will not be accepted. If you have questions about filing electronically, contact us at 617-887-6367. See https://www.mass.gov/info-details/dor-e-filing-and-paymentrequirements for further information about our electronic filing and payment requirements. 2023 Massachusetts Schedule U-CS Credits Shared from Other Members For calendar year 2023 or taxable period beginning Department of Revenue 2023 and ending Name of member using credits Federal identification number Tax type Type of corporation, if taking ITC ● Financial institution ● Business corporation ● R&D ● Manufacturer ● Agriculture ● Commercial fishing Name of member whose credits are being used Federal identification number Name of principal reporting corporation Federal identification number Type of credit being claimed (choose one only): ● Economic Opportunity Area ● Investment Tax ● Life Science (Jobs) ● Film Incentive ● Certified Housing Development ● Life Science (FDA) ● Low-Income Housing Donation ● Apprentice ● Offshore Wind Facility Capital Investment te d. ● Harbor Maintenance ● Historic Rehabilitation ● Life Science (RD) ● Community Investment ● Disability Employment ac ce p nl y. ● Research ● Brownfields ● Medical Device ● Veteran’s Hiring ● Cranberry Bog ● National Guard Hiring O ● Vanpool ● EDIP ● Low-Income Housing ● Life Science (ITC) ● Vacant Store Front ● Offshore Wind Jobs le 1 Earliest period end date to which credits being shared relate. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 n. Fi 2 Enter the certificate number for the type of credit being claimed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Se e TI R s 16 -9 an d Pa p 21 -9 er fo r re m tu r ns at io or e w in ill fo r no m tb e E- 3 Amount of credit being shared between these corporations for all years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
Schedule U-CS
More about the Massachusetts Schedule U-CS Corporate Income Tax TY 2023
We last updated the Credits Shared from Other Members in January 2024, so this is the latest version of Schedule U-CS, fully updated for tax year 2023. You can download or print current or past-year PDFs of Schedule U-CS directly from TaxFormFinder. You can print other Massachusetts tax forms here.
Related Massachusetts Corporate Income Tax Forms:
TaxFormFinder has an additional 126 Massachusetts income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Massachusetts Schedule U-CS.
| Form Code | Form Name |
|---|---|
| Schedule U-CI | Combined Income |
| Schedule U-E | Massachusetts Unitary or Affiliated Group Income |
| Schedule U-IC | Member's Individual Credits |
| Schedule U-INS | Payment to Insurance Companies Under Common Owners |
| Schedule U-M | Member's Income and Expenses |
| Schedule U-ST | Member’s Separate Computation of Tax |
| 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-TM | Tax by Member |
View all 127 Massachusetts Income Tax Forms
Form Sources:
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 January 2024.
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 thirteen 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:
2011 Schedule U-CS
sch. U-CS
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