Get MA DoR M-990T 2020-2023
2017 FORM M-990T PAGE 2 cont d. 17 Loss carryover deduction from Schedule NOL. 3 17 20 Credit recapture enclose Credit Recapture Schedule and/or additional tax on installment sales. Massachusetts Department of Revenue Form M-990T Unrelated Business Income Tax Return For calendar year 2017 or taxable period beginning and ending Name of company Federal Identification number Mailing address City/Town State Zip Phone number Name of treasurer Fill in if a Taxpayer Disclosure Statement is enclosed Fill in if Amended return see Amended return in instructions Federal amendment Federal audit Final return Exempt under IRC section fill in one only Organization type fill in one only 501 c corporation 501 c trust 401 a trust Other Excise calculation. Use whole dollar method. 11 Unrelated business taxable income from U.S. Form 990T line 34. 3 1 12 Foreign state or local income franchise excise or capital stock taxes deducted from U.S. net income. 11 Unrelated business taxable income from U*S* Form 990T line 34. 3 1 12 Foreign state or local income franchise excise or capital stock taxes deducted from U*S* net income. 3 2 13 Section 168 k bonus depreciation adjustment. 3 3 14 Section 31I and 31K intangible expense add back adjustment. 3 4 15 Federal NOL add back adjustment from U*S* Form 990T line 31. 3 5 17 Federal production activity add back adjustment. 3 7 18 Abandoned Building Renovation deduction. Total cost 19 Other adjustments including research and development expenses enclose explanation. 3 9 10 Income subject to apportionment. See instructions. 3 10 11 Income apportionment percentage from Schedule F line 5 or 1. 0 whichever applies. 3 11 12 Multiply line 10 by line 11. 3 12 13 Income not subject to apportionment. 3 13 14 Add lines 12 and 13. 3 14 15 Certified Massachusetts solar or wind power deduction. 3 15 16 Taxable income before net operating loss deduction. 16 Declaration Under penalties of perjury I declare that to the best of my knowledge and belief this return and enclosures are true correct and complete. Signature of appropriate corporate officer see instructions Date Social Security number Signature of paid preparer Employer Identification number Address If you are signing as an authorized delegate of the appropriate corporate officer fill in oval and enclose Massachusetts Form M-2848 Power of Attorney. The Privacy Act Notice is available upon request. Mail to Massachusetts Department of Revenue PO Box 7067 Boston MA 02204. See instructions. 3 20 21 Excise due before credits. Add lines 19 and 20. 21 Credits. Any credit being claimed must be determined with respect to the unrelated business activity being reported on this return* 22 Total Credits. Enclose Credit Manager Schedule. 3 22 Excise after credits 24 Voluntary contribution for endangered wildlife conservation. 3 24 25 Total excise plus voluntary contribution* Add lines 23 and 24. 3 25 Payments 26 2016 overpayment applied to 2017 estimated tax. 3 26 27 2017 Massachusetts estimated tax payments do not include amount in line 26. 3 27 28 Payment made with extension.
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