Updated: March 28, 2023
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- This page, 2022 Corporate Excise Tax Forms and Instructions, is offered by
- Massachusetts Department of Revenue
2022 Corporate Excise Tax Forms and Instructions
DOR has released its 2022 MA Corporate Excise tax forms. The forms are subject to change only by federal or state legislative action.
Table of Contents
355 Corporate Excise Form
Open PDF file, 1.03 MB,
2022 Form 355: Business/Manufacturing Corporation Excise Return
(English, PDF 1.03 MB)
Open PDF file, 259.93 KB,
2022 Form 355 Instructions
(English, PDF 259.93 KB)
355S Corporate Excise Forms
Open PDF file, 1.03 MB,
2022 Form 355S: S Corporation Excise Return
(English, PDF 1.03 MB)
Open PDF file, 336.06 KB,
2022 Form 355S Instructions
(English, PDF 336.06 KB)
Open PDF file, 1.01 MB,
2022 Schedule S: S Corporation Distributive Income
(English, PDF 1.01 MB)
Open PDF file, 899.49 KB,
2022 Schedule SK-1: Shareholder’s Massachusetts Information
(English, PDF 899.49 KB)
355U Corporate Excise Forms
Open PDF file, 226.72 KB,
2022 Form 355U Instructions
(English, PDF 226.72 KB)
Open PDF file, 99.47 KB,
2022 Schedule CG: Combined Reporting Allocation Schedule
(English, PDF 99.47 KB)
Open PDF file, 43.99 KB,
2022 Schedule CG Instructions
(English, PDF 43.99 KB)
Open PDF file, 1.26 MB,
2022 Schedule CIR: Consolidated Return Income Reconciliation
(English, PDF 1.26 MB)
Open PDF file, 18.66 KB,
2022 Schedule CIR Instructions
(English, PDF 18.66 KB)
Open PDF file, 30.67 KB,
2022 Schedule DRE: Disclosure of Disregarded Entity
(English, PDF 30.67 KB)
Open PDF file, 21.71 KB,
2022 Schedule DRE Instructions
(English, PDF 21.71 KB)
Open PDF file, 1.81 MB,
2022 Schedule FE: Report With Respect to Foreign Entities
(English, PDF 1.81 MB)
Open PDF file, 22.94 KB,
2022 Schedule FE Instructions
(English, PDF 22.94 KB)
Open PDF file, 969.2 KB,
2022 Schedule TTP: Tax Treaty Positions
(English, PDF 969.2 KB)
Open PDF file, 30.94 KB,
2022 Schedule TTP Instructions
(English, PDF 30.94 KB)
Open PDF file, 1.96 MB,
2022 Schedule U-CI Combined Income
(English, PDF 1.96 MB)
Open PDF file, 22.68 KB,
2022 Schedule U-CI Instructions
(English, PDF 22.68 KB)
Open PDF file, 787.63 KB,
2022 Schedule U-CS Credits Shared from Other Members
(English, PDF 787.63 KB)
Open PDF file, 30.59 KB,
2022 Schedule U-CS Instructions
(English, PDF 30.59 KB)
Open PDF file, 2.86 MB,
2022 Schedule U-E Massachusetts Unitary or Affiliated Group Income
(English, PDF 2.86 MB)
Open PDF file, 62.64 KB,
2022 Schedule U-E Instructions
(English, PDF 62.64 KB)
Open PDF file, 1.14 MB,
2022 Schedule U-IC Member’s Individual Credits
(English, PDF 1.14 MB)
Open PDF file, 29.03 KB,
2022 Schedule U-IC Instructions
(English, PDF 29.03 KB)
Open PDF file, 785.36 KB,
2022 Schedule U-INS: Payment to Insurance Companies Under Common Ownership
(English, PDF 785.36 KB)
Open PDF file, 17.29 KB,
2022 Schedule U-INS Instructions
(English, PDF 17.29 KB)
Open PDF file, 719.36 KB,
2022 Schedule U-M: Member’s Income and Expenses
(English, PDF 719.36 KB)
Open PDF file, 62.94 KB,
2022 Schedule U-M Instructions
(English, PDF 62.94 KB)
Open PDF file, 1.73 MB,
2022 Schedule U-MSI: Member’s Apportioned Share of Group Income
(English, PDF 1.73 MB)
Open PDF file, 49.51 KB,
2022 Schedule U-MSI Instructions
(English, PDF 49.51 KB)
Open PDF file, 32.39 KB,
2022 Schedule U-MTI Instructions
(English, PDF 32.39 KB)
Open PDF file, 1.45 MB,
2022 Schedule U-NOLS: Member’s Shared Loss Carryover
(English, PDF 1.45 MB)
Open PDF file, 30.63 KB,
2022 Schedule U-NOLS Instructions
(English, PDF 30.63 KB)
Open PDF file, 1.93 MB,
2022 Schedule U-ST: Member’s Separate Computation of Tax
(English, PDF 1.93 MB)
Open PDF file, 72.99 KB,
2022 Schedule U-ST Instructions
(English, PDF 72.99 KB)
Open PDF file, 710.6 KB,
2022 Schedule U-TM: Tax By Member
(English, PDF 710.6 KB)
Open PDF file, 13.11 KB,
2022 Schedule U-TM Instructions
(English, PDF 13.11 KB)
Other Corporate Excise Forms
Open PDF file, 3.4 MB,
2022 Form M-990T: Unrelated Business Income Tax Return
(English, PDF 3.4 MB)
Open PDF file, 335.74 KB,
2022 Form M-990T Instructions
(English, PDF 335.74 KB)
Open PDF file, 701.18 KB,
2022 Form 355-7004: Corporate Extension Payment Worksheet and Voucher
(English, PDF 701.18 KB)
Open PDF file, 2.69 MB,
2022 Form 355SBC: Small Business Corporation Excise Return
(English, PDF 2.69 MB)
Open PDF file, 2.61 MB,
2022 Form 355SC: Security Corporation Excise Return
(English, PDF 2.61 MB)
Open PDF file, 187.08 KB,
2022 Form 355SC Instructions
(English, PDF 187.08 KB)
Open PDF file, 830.22 KB,
2022 Form 355SV: Taxation of Ships and Vessels
(English, PDF 830.22 KB)
Open PDF file, 2.07 MB,
2022 Form 63D-ELT: Entity Level Tax
(English, PDF 2.07 MB)
Open PDF file, 77.02 KB,
2022 Form 63D-ELT Instructions
(English, PDF 77.02 KB)
Additional Corporate Schedules & Forms
Open PDF file, 1.02 MB,
2022 Schedule NOL: Net Operating Loss Carryforward
(English, PDF 1.02 MB)
Open PDF file, 725.77 KB,
2022 Schedule F: Income Apportionment
(English, PDF 725.77 KB)
Open PDF file, 587.03 KB,
2022 Schedule FCI: Foreign Corporation Income of U.S. Shareholder
(English, PDF 587.03 KB)
Open PDF file, 45.79 KB,
2022 Schedule RNW: REIT Net Worth Calculation
(English, PDF 45.79 KB)
Open PDF file, 30.67 KB,
2022 Schedule DRE: Disclosure of Disregarded Entity
(English, PDF 30.67 KB)
Open PDF file, 2.81 MB,
2022 Schedule ABI: Exceptions to the Add Back of Interest Expenses
(English, PDF 2.81 MB)
Open PDF file, 1.81 MB,
2022 Schedule FE: Report With Respect to Foreign Entities
(English, PDF 1.81 MB)
Open PDF file, 969.2 KB,
2022 Schedule TTP: Tax Treaty Positions
(English, PDF 969.2 KB)
Open PDF file, 2.02 MB,
2022 Schedule M-1: Federal Reconciliation
(English, PDF 2.02 MB)
Open PDF file, 23.27 KB,
Schedule TDS: Taxpayer Disclosure Statement
(English, PDF 23.27 KB)
Open PDF file, 1.69 MB,
2022 Form M-2210: Underpayment of Massachusetts Estimated Income Tax
(English, PDF 1.69 MB)
Open PDF file, 74.68 KB,
Form AA-1: Application for Section 42 Method of Apportionment
(English, PDF 74.68 KB)
Open PDF file, 287.25 KB,
2022 Form 355RD: Statement Relating to Research and Development
(English, PDF 287.25 KB)
Open PDF file, 271.06 KB,
Form 355Q: Application for Manufacturing Classification
(English, PDF 271.06 KB)
Open PDF file, 244.98 KB,
2022 Form M-8453C: Corporate Tax Declaration for Electronic Filing
(English, PDF 244.98 KB)
Credit Schedules
Open PDF file, 3.68 MB,
2022 Schedule CMS: Credit Manager Schedule
(English, PDF 3.68 MB)
Open PDF file, 55.42 KB,
2022 Schedule CMS Instructions
(English, PDF 55.42 KB)
Open PDF file, 713.17 KB,
2022 Schedule H: Investment Tax Credit
(English, PDF 713.17 KB)
Open PDF file, 91.08 KB,
2022 Schedule RC: Research Credit
(English, PDF 91.08 KB)
Open PDF file, 65.39 KB,
2022 Schedule RC Instructions
(English, PDF 65.39 KB)
Open PDF file, 688.01 KB,
2022 Schedule RLSC: Refundable Life Science Credit Life Science Company
(English, PDF 688.01 KB)
Open PDF file, 776.99 KB,
2022 Schedule EOAC: Economic Opportunity Area Credit
(English, PDF 776.99 KB)
Open PDF file, 31.83 KB,
2022 Schedule VP: Vanpool Credit
(English, PDF 31.83 KB)
Open PDF file, 1.12 MB,
2022 Schedule HM: Harbor Maintenance Tax Credit
(English, PDF 1.12 MB)
Open PDF file, 697.54 KB,
2022 Schedule CRS: Credit Recapture Schedule
(English, PDF 697.54 KB)
Open PDF file, 460.74 KB,
2022 Allotment Schedule CHDC: Certified Housing Development Credit
(English, PDF 460.74 KB)
Open PDF file, 521.78 KB,
2022 Allotment Schedule HRC: Historic Rehabilitation Credit Summary
(English, PDF 521.78 KB)
Open PDF file, 379.44 KB,
2022 Allotment Schedule LIHC: Low-Income Housing Credit Summary
(English, PDF 379.44 KB)
Open PDF file, 61.71 KB,
2022 Certificate LIHC: Low-Income Housing Credit Allotment
(English, PDF 61.71 KB)
Open PDF file, 209.14 KB,
2022 Form BCA: Brownfields Credit Application
(English, PDF 209.14 KB)
Open PDF file, 276.99 KB,
2022 Form BCTA: Brownfields Credit Transfer Application
(English, PDF 276.99 KB)
Open PDF file, 915.6 KB,
2022 Form FP: Application for Payroll/Production Credit
(English, PDF 915.6 KB)
Open PDF file, 158.09 KB,
2022 Form LOA: Loan-Out Affidavit/Allocation
(English, PDF 158.09 KB)
Open PDF file, 440.54 KB,
2022 Form STE: Application for Sales Tax Exemption
(English, PDF 440.54 KB)
Open PDF file, 360.45 KB,
2022 Form TSA: Film Credit Transfer or Sale Application
(English, PDF 360.45 KB)
Open PDF file, 97.73 KB,
2022 Individual Certificate HRC: Historic Rehabilitation Credit
(English, PDF 97.73 KB)
Open PDF file, 62.15 KB,
2022 Transfer LIHC: Low-Income Housing Credit Statement
(English, PDF 62.15 KB)
Open PDF file, 100.48 KB,
2022 Transfer/Sale CHDC: Certified Housing Development Credit Certificate
(English, PDF 100.48 KB)
Open PDF file, 100.28 KB,
2022 Transfer/Sale HRC: Historic Rehabilitation Credit Certificate
(English, PDF 100.28 KB)
Contact
Phone
Tax Department
(617) 887-6367
Toll-free in Massachusetts
(800) 392-6089
9 a.m.–4 p.m., Monday through Friday
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