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Screen MACr-1 - Massachusetts Credits - Other (1040)
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Overview
Use this screen to calculate other refundable and nonrefundable credits.
Other Nonrefundable Credits and Recapture of Credits
Use this section to enter amounts reportable on Schedule CMS, Page 1, and Schedule CMS, Page 3 if the credit is coming from a pass-through entity. Enter the pass-through entity's federal ID number in this statement dialog. This section includes credits for the Angel investor credit, Apprentice credit, Economic Opportunity Area, Economic Development Incentive Program, Brownfields, Low Income Housing, Film Incentive, Medical Device, Veteran Hire credit, Vacant storefront credit and Employer Wellness Program credits. Include the certificate number or if no certificate number is required, enter the period end date, do not enter both.
Credit recapture information is reportable on Schedule CRS. See the Credit Recapture Schedule instructions for additional information.
Schedule EOAC, Economic Opportunity Area Credit, must be included and is located in the Non Calculating folder.
Other Refundable Credits
Use this section to enter amounts reportable on Schedule CMS, Page 2 and Schedule CMS, Page 4 if the credit is coming from a pass-through entity. Enter the pass-through entity's federal ID number in this statement. This section includes credits for the Apprentice credit, Refundable Film Credit, Refundable Dairy Credit, Conservation Land Tax Credit, Community Investment Tax Credit, Life science FDA credit, Life science jobs credit, Life science inv tax credit, and Vacant storefront credit. Include the certificate number, or if no certificate number is required, enter the period end date; do not enter both. The reduction for refund amount is a required entry to calculate the refundable credit taken. See the Credit Manager Schedule instructions for additional information. Schedule RFC, Refundable Film Credit, must be included and is located in Non Calculating folder.
Earned income credit
Enter the calculated federal earned income credit amount when married filing separate in Massachusetts.
When you enter an amount here and there are no dependents present in the qualifying children statement, Form 1, Page 4 or Form 1-NR/PY, Page 5 displays zero (0) for the number of qualifying children.
Qualifying children
The dependent information transfers from federal 1040 Screen. Enter
X
in the Qualifies for EIC
checkbox for any child that qualifies for the earned income credit. The number of qualifying children displays on Form 1, Page 4 or Form 1-NR/PY, Page 5 (for part year residents only). In addition, a child marked as qualifying displays on Schedule DI as a qualifying child for earned income credit. You can include up to three children as qualifying children for EIC purposes on Form 1, Form 1-NR/PY and Schedule DI.If there are no dependents present and an amount is entered, Form 1, Page 4, or Form 1-NR/PY, Page 5, displays zero (0) as the number of qualifying children.
Excess paid family leave withholding
Enter the amount from the Excess Paid Family and Medical Leave Contributions worksheet located in the non-calculating folder.