Form 355S file size 2MB , Massachusetts Business or Manufacturing Corporation Excise Return
Form 355S-PV , Massachusetts Corporate Tax Payment Voucher
Form 355-7004 , Application for Corporate Extension
Schedule A-1 , Investments in Subsidiaries
Schedule A-2 , Intercompany Receivables
Schedule A-3 , Intercompany Payables
Schedule E-2 , Loss Carryover Deduction
Schedule F , Income Apportionment
Schedule H , Investment Tax Credit and Carryovers
Schedule S file size 1MB , S Corporation Distributive Income (Edited 1/29/13)
Schedule SK-1 , Shareholder's Massachusetts Information
Schedule M-1 , Federal Reconciliation
Schedule CG , Combined Reporting Allocation Schedule
Schedule CIR , Consolidated Return Income Reconciliation
Schedule NIR , Net Income Reconciliation
Schedule TTP , Taxpayer Treaty Position
Schedule DRE , Disclosure of Disregarded Entity
Schedule FE , Report with Respect to Foreign Entities
Note that obvious year end updates (plus one) and reference updates are not listed in this change log but are highlighted on the PDFs.
Page 1: Text for lines 4 and 5 has changed.
Page 1, line 7 from the 2011 version has been deleted. Subsequent lines renumbered (minus one).
Page 2, line 3: Tax rate reduced from .0825 to .0800
Page 2, line 6: Tax rates reduced from .0197 to .0183 and from .0295 to .0275.
Page 9, line 4: New credit added. Subsequent lines renumbered.
Due to space constraints for paper filers, the 2012 version has been expanded to 6 pages. The 2011 version had 5 pages. The content is the same, just reformatted.
Page 1, line 4p is new. Subsequent lines renumbered.
Page2, line 8: Tax rate reduced from 5.3 to 5.25.
Schedules A-1, A-2 and A-3
Due to space constraints for paper filers, these schedules have been reduced from 29 to 26 lines. Line 29 on the 2011 version (the total line) is now line 26. Lines 26 through 28 on the 2011 versions have been deleted.
January 29 Edit
Lines 1 and 3: References updated.