Updated: February 26, 2021
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- This page, 2020 Corporate Excise tax forms and instructions, is offered by
- Massachusetts Department of Revenue
2020 Corporate Excise tax forms and instructions
DOR has released the following 2020 Corporate Excise tax forms. The forms are subject to change only by federal or state legislative action.
Table of Contents
355 Corporate Excise Forms
Open PDF file, 326.64 KB,
2020 Form 355: Business/Manufacturing Corporation Excise Return
(English, PDF 326.64 KB)
Open PDF file, 48.86 KB,
2020 Schedule H: Investment Tax Credit and Carryovers
(English, PDF 48.86 KB)
355S Corporate Excise Forms
Open PDF file, 280.29 KB,
2020 Schedule S: S Corporation Distributive Income
(English, PDF 280.29 KB)
Open PDF file, 126.95 KB,
2020 Schedule SK-1: Shareholder’s Massachusetts Information
(English, PDF 126.95 KB)
355U Corporate Excise Forms
Open PDF file, 1.17 MB,
2020 Form 355U: Excise for Taxpayers Subject to Combined Reporting
(English, PDF 1.17 MB)
Open PDF file, 68.68 KB,
2020 Schedule CG: Combined Reporting Allocation Schedule
(English, PDF 68.68 KB)
Open PDF file, 30.76 KB,
2020 Schedule CIR: Consolidated Return Income Reconciliation
(English, PDF 30.76 KB)
Open PDF file, 36.77 KB,
2020 Schedule DRE: Disclosure of Disregarded Entity
(English, PDF 36.77 KB)
Open PDF file, 1.18 MB,
2020 Schedule FE: Report With Respect to Foreign Entities
(English, PDF 1.18 MB)
Open PDF file, 67.64 KB,
2020 Schedule U-CS: Credits Shared from Other Members
(English, PDF 67.64 KB)
Open PDF file, 72.43 KB,
2020 Schedule U-E: Massachusetts Unitary or Affiliated Group Income
(English, PDF 72.43 KB)
Open PDF file, 129.42 KB,
2020 Schedule U-INS: Payment to Insurance Companies Under Common Ownership
(English, PDF 129.42 KB)
Open PDF file, 69.05 KB,
2020 Schedule U-MSI: Member’s Apportioned Share of Group Income
(English, PDF 69.05 KB)
Open PDF file, 68.14 KB,
2020 Schedule U-MTI: Member’s Taxable Income from Sources Other Than the Unitary Business
(English, PDF 68.14 KB)
Open PDF file, 872.07 KB,
2020 Schedule U-NOLS: Member’s Shared Loss Carryover
(English, PDF 872.07 KB)
Open PDF file, 1.32 MB,
2020 Schedule U-ST: Member’s Separate Computation of Tax
(English, PDF 1.32 MB)
Corporate Excise Additional Forms
Open PDF file, 44.95 KB,
2020 Allotment Schedule CHDC: Certified Housing Development Credit
(English, PDF 44.95 KB)
Open PDF file, 30.59 KB,
2020 Allotment Schedule HRC: Historic Rehabilitation Credit Summary
(English, PDF 30.59 KB)
Open PDF file, 28.41 KB,
2020 Allotment Schedule LIHC: Low-Income Housing Credit Summary
(English, PDF 28.41 KB)
Open PDF file, 29.25 KB,
2020 Certificate LIHC: Low-Income Housing Credit Allotment
(English, PDF 29.25 KB)
Open PDF file, 29.81 KB,
2020 Early Election Schedule LIHC: Low-Income Housing Credit Notification
(English, PDF 29.81 KB)
Open PDF file, 37.84 KB,
2020 Form 355-7004: Corporate Extension Payment Worksheet and Voucher
(English, PDF 37.84 KB)
Open PDF file, 45.12 KB,
2020 Form 355-7004 Misc: Financial Institution, Insurance or Miscellaneous Extension Payment Worksheet and Voucher
(English, PDF 45.12 KB)
Open PDF file, 468.01 KB,
2020 Form 355-PV: Massachusetts Corporate Tax Payment Voucher
(English, PDF 468.01 KB)
Open PDF file, 37.48 KB,
2020 Form 355RD: Statement Relating to Research and Development
(English, PDF 37.48 KB)
Open PDF file, 467.94 KB,
2020 Form 355S-PV: Massachusetts Corporate Tax Payment Voucher
(English, PDF 467.94 KB)
Open PDF file, 2.14 MB,
2020 Form 355SBC: Small Business Corporation Excise Return (domestic corporations only)
(English, PDF 2.14 MB)
Open PDF file, 39.36 KB,
2020 Form BCTA: Brownfields Credit Transfer Application
(English, PDF 39.36 KB)
Open PDF file, 65.04 KB,
2020 Form FP: Application for Payroll/Production Credit
(English, PDF 65.04 KB)
Open PDF file, 1.39 MB,
2020 Form M-2220: Underpayment of Massachusetts Estimated Tax by Corporations
(English, PDF 1.39 MB)
Open PDF file, 63.95 KB,
2020 Form M-8453C: Corporate Tax Declaration for Electronic Filing
(English, PDF 63.95 KB)
Open PDF file, 68.01 KB,
2020 Form M-990T-7004: Unrelated Business Income Tax Extension Payment Worksheet and Voucher
(English, PDF 68.01 KB)
Open PDF file, 1.53 MB,
2020 Form M-990T: Unrelated Business Income Tax Return
(English, PDF 1.53 MB)
Revised: April 15, 2021
Open PDF file, 158.87 KB,
2020 Form M-990T Instructions
(English, PDF 158.87 KB)
Revised: May 19, 2021
Open PDF file, 33.97 KB,
2020 Form MDCTA: Medical Device Credit Transfer Application
(English, PDF 33.97 KB)
Open PDF file, 37.56 KB,
2020 Form TSA: Film Credit Transfer or Sale Application
(English, PDF 37.56 KB)
Open PDF file, 33.15 KB,
2020 Individual Certificate CHDC: Certified Housing Development Credit
(English, PDF 33.15 KB)
Open PDF file, 29.73 KB,
2020 Individual Certificate HRC: Historic Rehabilitation Credit
(English, PDF 29.73 KB)
Open PDF file, 63.7 KB,
2020 Schedule ABI: Exceptions to the Add Back of Interest Expenses
(English, PDF 63.7 KB)
Open PDF file, 68.8 KB,
2020 Schedule ABIE: Exceptions to the Add Back of Intangible Expenses
(English, PDF 68.8 KB)
Open PDF file, 36.63 KB,
2020 Schedule EDIP: Refundable Economic Development Incentive Program Credit
(English, PDF 36.63 KB)
Open PDF file, 798.27 KB,
2020 Schedule EOAC: Economic Opportunity Area Credit
(English, PDF 798.27 KB)
Open PDF file, 611.47 KB,
2020 Schedule FCI: Foreign Corporation Income of U.S. Shareholder
(English, PDF 611.47 KB)
Open PDF file, 38.57 KB,
2020 Schedule RLSC: Refundable Life Science Credit Life Science Company
(English, PDF 38.57 KB)
Open PDF file, 33.25 KB,
2020 Transfer/Sale CHDC: Certified Housing Development Credit Certificate
(English, PDF 33.25 KB)
Open PDF file, 33.08 KB,
2020 Transfer/Sale HRC: Historic Rehabilitation Credit Certificate
(English, PDF 33.08 KB)
Open PDF file, 30.36 KB,
2020 Transfer LIHC: Low-Income Housing Credit Statement
(English, PDF 30.36 KB)
Open PDF file, 271.06 KB,
Form 355Q: Application for Manufacturing Classification
(English, PDF 271.06 KB)
Open PDF file, 74.68 KB,
Form AA-1: Application for Section 42 Method of Apportionment
(English, PDF 74.68 KB)
Estimated Tax Payment Vouchers
Open PDF file, 547.77 KB,
2021 Form 355-ES: Corporate Estimated Tax Payment Vouchers, Instructions and Worksheets
(English, PDF 547.77 KB)
Open PDF file, 547.95 KB,
2021 Form 63 FI-ES: Massachusetts Financial Institution Corporation Estimated Payment Voucher, Instructions and Worksheets
(English, PDF 547.95 KB)
Open PDF file, 545.93 KB,
2021 Form 63-29A-ES: Ocean Marine Estimated Tax Payment Voucher
(English, PDF 545.93 KB)
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Contact
Phone
Tax Department
(617) 887-6367
Toll-free in Massachusetts
(800) 392-6089
9 a.m.–4 p.m., Monday through Friday
Phone
Address
Massachusetts Department of Revenue
Problem Resolution Office P.O. Box 9552
Boston, MA 02114
Problem Resolution Office P.O. Box 9552
Boston, MA 02114
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