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  3. Corporate Excise
  4. 2012
  5. 355 Forms & Schedules

355 Corporate Excise Return, Schedules and Instructions

  • 2012 355 Corporate Change Log

    Form 355 pdf format of    355.pdf  file size 2MB , Massachusetts Business or Manufacturing Corporation Excise Return

    Form 355 Instructions pdf format of    355 Instructions

    Form 355-PV pdf format of    355-pv.pdf  , Massachusetts Corporate Payment Voucher

    Form 355-7004 pdf format of    7004.pdf  , Application for Corporate Extension 

    Schedule A-1 pdf format of    sch_A_1.pdf  , Investments in Subsidiaries

    Schedule A-2 pdf format of    sch.A_2.pdf  , Intercompany Receivables

    Schedule A-3 pdf format of    sch_A_3.pdf  ,Intercompany Payables

    Schedule E-2 pdf format of    sch-e-2.pdf  , Loss Carryover Deduction 

    Schedule F pdf format of    sch_F.pdf  , Income Apportionment  

    Schedule H pdf format of    sch_H.pdf  , Investment Tax Credit and Carryovers

    Schedule H Instructions pdf format of    h-inst.pdf

    Schedule M-1 pdf format of    sched.-m-1.pdf  , Federal Reconciliation

    Schedule M-1 Instructions pdf format of    m-1-in.pdf

    Schedule CG pdf format of    sch-cg.pdf  , Combined Reporting Allocation Schedule

    Schedule CG Instructions pdf format of    Schedule CG Instructions

    Schedule CIR pdf format of    Schedule CIR Instructions  , Consolidated Return Income Reconciliation

    Schedule CIR Instructions pdf format of    Schedule CIR Instructions

    Schedule NIR pdf format of    Schedule NIR  , Net Income Reconciliation

    Schedule NIR Instructions pdf format of    Schedule NIR Instructions

    Schedule TTP pdf format of    Schedule TTP  , Taxpayer Treaty Position

    Schedule TTP Instructions pdf format of    Schedule TTP Instructions

    Schedule DRE pdf format of    Schedule DRE  , Disclosure of Disregarded Entity

    Schedule DRE Instructions pdf format of    Schedule DRE Instructions

    Schedule FE pdf format of    Schedule FE  , Report with Respect to Foreign Entities

    Schedule FE Instructions pdf format of    Schedule FE Instructions


    2012 355 Corporate Change Log 

    Note that obvious year end updates (plus one) and reference updates are not listed in this change log but are highlighted on the PDFs.

    Form 355
    Page 1: Text for questions 4 and 5 has changed.
    Page 2, line 3: Tax rate reduced from .0825 to .0800.
    Page 9, line 4: New credit added. Subsequent lines renumbered.

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