Additional Forms & Schedules

Form 355Q  , Statement Relating to Manufacturing Activities

Form 355SC  , Massachusetts Security Corporation Return

Form 355SC Instructions    

Form AA-1  , Application for Section 42 Method of Apportionment

Schedule TDS  , Taxpayer Disclosure Statement 

Schedule CIR  , Consolidated Return Income Reconciliation

Schedule CIR Instructions 

Form 355 SV  , Taxation of Ships and Vessels

Form F-2  , Apportionment Report

Form M-2220  , Underpayment of Massachusetts Estimated Tax by Corporations

Schedule H-2  ,  Recapture Offset

Schedule H-2 Worksheet  , Recapture Offset Worksheet

Schedule RC  , Research Credit

Schedule RC Instructions    (updated 2/28/11)

Schedule ABI  , Exceptions to the Add Back of Interest Expenses

Schedule ABIE  , Exceptions to the Add Back of Intangible Expenses 

Schedule BC  , Brownfields Credit

Schedule EOAC  , Economic Opportunity Area Credit

Schedule HM  , Harbor Maintenance Credit

Schedule VP  , Vanpool Credit

Schedule RNW  , REIT Net Worth Calculation

Form M-8453C  , Corporate Tax Declaration for Electronic Filing

Form M-990T  , Unrelated Business Income Tax Return

Form M-990T Instructions 

Form M-900T-7004  , Unrelated Business Income Tax Extension

Schedule RFC  , Refundable Film Credit 

Schedule RLC  , Refundable Life Science Credit

Form EDIP  , Refundable Economic Development Incentive Program credit

Form EDIP Instructions 

Form 355-ES  , 2010 Corporate Estimated Tax Payment Vouchers

Form 355-ES Instructions 

Form MDCA  , Medical Device Credit Application

Form MDCTA  , Medical Device Transfer Credit Application

Form BCA  ,  Brownfields Credit Application

Form BCTA  , Brownfields Credit Transfer Application

Allotment LIHC  ,  Low-Income Housing Credit Summary

Certificate LIHC  ,   Low-Income Housing Credit Allotment

Early Election LIHC  ,  Low-Income Housing Credit Notification

Transfer LIHC  ,  Low-Income Housing Credit Statement

Allotment HRC  , Historic Rehabilitation Credit Summary

Individual Certificate HRC  , Historic Rehabilitation Credit

Transfer/Sale HRC  , Historic Rehabilitation Credit Certificate

Form 355-RD  , Statement Relating to Research and Development

Schedule NIR  ,  Net Income Reconciliation 

Schedule NIR Instructions 

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