Corporate Excise Tax Forms

355 Corporation Excise:
355U Unitary Return:
355C Combined Corporation Excise:
355S S Corporation Excise:
355SBC Small Business Corporation:
Additional Forms and Schedules:

355 Corporation Excise:

355, Corporate Excise Return	<strong>2010</strong>	2009 file size 1MB	2008 file size 1MB	2007 file size 1MB	2006 file size 1MB	2005 file size 1MB	2004	2003	2002	2001
355, Corporate Excise Return Instructions	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002	2001
Form 355-PV, Payment Voucher	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002
Form 355-7004, Application for Corporate Extension.	<strong>2010</strong>	2009	2008	2007	2006	2005
Schedule A-1, Investments in Subsidiaries	<strong>2010</strong>	2009	2008	2007	2006	2005	2004
Schedule A-2, Intercompany Receivables	<strong>2010</strong>	2009	2008	2007	2006	2005	2004
Schedule A-3, Intercompany Payables	<strong>2010</strong>	2009	2008	2007	2006	2005	2004
Schedule E-2, Loss Carryover Deduction	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule F, Income Apportionment	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule H, Investment tax Credit and Carryover	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule H Instructions	<strong>2010</strong>	2009
Schedule CIR, Consolidated Income Reconciliation	<strong>2010</strong>	2009	2008	2007
Schedule CIR Instructions	<strong>2010</strong>	2009	2008	2007
Schedule M-1, Book to Tax Reconciliation	<strong>2010</strong>	2009	2008	2007
Schedule M-1 Instructions	<strong>2010</strong>	2009	2008
Corporate Excise tax Forms, Schedules and Instructions	N/A	N/A	N/A	N/A

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Form 355U Unitary Return:

Combined Reporting, General Information	<strong>2010</strong>	2009
Form 355U, Excise for Taxpayers Subject to Combined Filing	<strong>2010</strong>	2009
Form 355U, Instructions	<strong>2010</strong>	2009
Schedule U-M, Member's Income and Expenses	<strong>2010</strong>	2009
Schedule U-M, Instructions	<strong>2010</strong>	2009
Schedule U-CI, Combined Income	<strong>2010</strong>	2009
Schedule U-CI, Instructions	<strong>2010</strong>	2009
Schedule U-E, Massachusetts Unitary or Affiliated Group Income	<strong>2010</strong>	2009
Schedule U-E, Instructions	<strong>2010</strong>	2009
Schedule U-NI, Summary of All Group Net Income	<strong>2010</strong>	2009
Schedule U-NI, Instructions	<strong>2010</strong>	2009
Schedule U-MSI, Member's Apportioned Share of Group Income	<strong>2010</strong>	2009
Schedule U-MSI, Instructions	<strong>2010</strong>	2009
Schedule U-DRD, Member's Dividend Deduction	<strong>2010</strong>	2009
Schedule U-DRD, Instructions	<strong>2010</strong> Draft	2009
Schedule U-ST, Member's Separate Income Tax	<strong>2010</strong>	2009
Schedule U-ST, Instructions	2010 Draft	2009
Schedule U-MTI, Member's Non-Unitary Taxable Income	<strong>2010</strong>	2009
Schedule U-MTI, Instructions	<strong>2010</strong> Draft	2009
Schedule U-NOL, Member's Net Operating Loss Carryover	<strong>2010</strong>	2009
Schedule U-NOL, Instructions	<strong>2010</strong> Draft	2009
Schedule U-NOLS, Member's Shared Loss Carryover	<strong>2010</strong>	2009
Schedule U-NOLS, Instructions	<strong>2010</strong>	2009
Schedule U-IC, Member's Individual Credits	<strong>2010</strong>	2009
Schedule U-IC, Instructions	<strong>2010</strong>	2009
Schedule U-CS, Credits Shared from Other Members	<strong>2010</strong>	2009
Schedule U-CS, Instructions	<strong>2010</strong>	2009
Schedule CIR, Consolidated Return Income Reconciliation	<strong>2010</strong>	2009
Schedule CIR , Instructions	<strong>2010</strong>	2009
Schedule NIR, Net Income Reconciliation	<strong>2010</strong>	2009
Schedule NIR, Instructions	<strong>2010</strong>	2009
Schedule CG, Combined Reporting Allocation Schedule	<strong>2010</strong>	2009
Schedule CG, Instructions	<strong>2010</strong>	2009
Schedule U-RF, Refundable Credits	<strong>2010</strong>
Schedule U-RF Instructions	<strong>2010</strong>
Regulation 830 CMR 63.32B.2: Combined Reporting	<strong>Current</strong>
Sample Flowchart (reference only)	<strong>Current</strong>

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355C Combined Corporation Excise:

Form 355C, Combined Corporate Excise Return	2008 file size 1MB	2007	2006	2005	2004	2003	2002	2001
Form 355C, Combined Corporate Excise Return Instructions	2008	2007	2006	2005	2004	2003	2002	2001
Form 355C-PV, Payment Voucher	2008	2007	2006	2005	2004	2003	2002
Form 355-7004, Application for Corporate Extension.	2008	2007	2006	2005
Schedule A-1, Investments in Subsidiaries	2008	2007	2006	2005	2004
Schedule A-2, Intercompany Receivables	2008	2007	2006	2005	2004
Schedule A-3, Intercompany Payables	2008	2007	2006	2005	2004
Schedule E-2, Loss Carryover Deduction	2008	2007	2006	2005	2004	2003	2002	2001
Schedule E-3, Combined Group Income Summary	N/A	N/A	2006	2005	2004
Schedule E-CG, Taxable Income	2008	2007	2006	2005	2004
Schedule E, Taxable Income of Combined Filers	N/A	N/A	N/A	N/A	N/A	2003	2002	2001
Schedule F, Income Apportionment	2008	2007	2006	2005	2004	2003	2002	2001
Schedule H, Investment Tax Credit and Carryovers	2008	2007	2006	2005	2004	2003	2002	2001
Schedule CG, Combined Group Schedule	2008	2007	2006	2005	2004	2003	2002	2001
Schedule CIR, Consolidated Income Reconciliation	<strong>2008</strong>	2007
Schedule CIR, Instructions	<strong>2008</strong>	2007
Schedule M-1, Book to Tax Reconciliation	2008	2007
Schedule M-1 Instructions	2008
Corporate Excise tax Forms, Schedules and Instructions	N/A	N/A	N/A	N/A	N/A	N/A

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"355S S Corporation Excise:

Form 355S, S Corporation Return	<strong>2010</strong>	2009 file size 1MB	2008 file size 1MB	2007 file size 1MB	2006 file size 1MB	2005 file size 1MB	2004	2003	2002	2001
Form 355S, S Corporation Instructions	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002	2001
Form 355S-PV, Payment Voucher	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002
Form 355-7004, Application for Corporate Extension.	<strong>2010</strong>	2009	2008	2007	2006	2005	2004
Schedule A-1, Investments in Subsidiaries	<strong>2010</strong>	2009	2008	2007	2006	2005	2004
Schedule A-2, Intercompany Receivables	<strong>2010</strong>	2009	2008	<strong>2007</strong>	2006	2005	2004
Schedule A-3, Intercompany Payables	<strong>2010</strong>	2009	2008	2007	2006	2005	2004
Schedule E-2, Loss Carryover Deduction	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule F, Income Apportionment	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule H, Investment Tax Credit and Carryovers	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule H Instructions	<strong>2010</strong>	2009
Schedule S, S Corporation Distribution Income.	<strong>2010</strong>	2009	2008 file size 1MB	2007	2006	2005	2004	2003	2002	2001
Schedule M-1, Book to Tax Reconciliation	<strong>2010</strong>	2009	2008	2007
Schedule M-1 Instructions	<strong>2010</strong>	2009	2008
Schedule SK-1, Shareholder's MA Information.	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule CIR, Consolidated Income Reconciliation	<strong>2010</strong>	2009	2008	2007
Schedule CIR, Instructions	<strong>2010</strong>	2009	2008	2007
Schedule CG	<strong>2010</strong>
Schedule CG Instructions	<strong>2010</strong>
Corporate Excise tax Forms, Schedules and Instructions	N/A	N/A	N/A	N/A	N/A	N/A

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355SBC Small Business Corporation:

Form 355SBC, Small Business Corporation Excise	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002	2001
Form 355SBC, Instructions	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002	2001
Form 355-7004, Application for Corporate Extension	<strong>2010</strong>	2009	2008	2007	2006	2005
Corporate Excise tax Forms, Schedules and Instructions	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

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Additional Forms and Schedules:

Form 355-ES, Corporate Estimated Tax Payment Vouchers	<strong>2010</strong>	2009	2008	2007	2006
Form 355-ES, Instructions	<strong>2010</strong>	2009	2008	2007	2006
Form 355Q, Statement Relating to Manufacturing Activities	2010	2009	2008	2007	2006	2005	2004	2003
Form 355-RD, Statement Relating to Research and Development	<strong>2010</strong>	2009	2008
Form 355-SC, Domestic or Foreign Security Coproration Return	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002	2001
Form 355-SC, Instructions	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002	2001
Form 355SV, Taxation of Ships and Vessels	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002	2001
Form AA-1, Application for Section 42 Method of Apportionment	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002	2001
Form F-2, Apportionment Report	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002	2001
Form M-2220, Underpayment of Estimated Tax	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002	2001
Form BCA, Brownfields Credit Application	<strong>2010</strong>	2009	2008	2007	2006
Form BCTA, Brownfields Credit Transfer Application	2010	2009	2008	2007	2006
Form MDCA, Medical Device Credit Application	<strong>2010</strong>	2009	2008	2007	2006
Form MDCTA, Medical Device Credit Transfer Application	2010	2009	2008	2007	2006
Form PTE-EX, Withholding Exemption Certificate for Members of a Pass-Through Entity	<strong>2010</strong>	2009
Schedule ABI, Exceptions to the Add Back of Interest Expenses	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002
Schedule ABIE, Exceptions to the Add Back of Intangible Expenses	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002
Schedule BC, Brownsfield Credit	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule H-2, Credit Recaptured	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002
Schedule H-2, Work Sheet Recaptured Offset Worksheet	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule HM, Harbor Maintence Tax Credit	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule HEEC, Home Energy Efficiency Credit (revised 2/1/06; replaces Schedule HHFC)	N/A	N/A	N/A	N/A	2006	2005
Schedule EOAC, Economic Opportunity Area Credit	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule FEC, Full Employment Credit	N/A	2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule RC, Research Credit	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule RC, Instructions	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule RC-A, Research Credit-Aggregation	N/A	N/A	N/A	N/A	<strong>2006</strong>	2005	2004	2003	2002	2001
Schedule RC-A, Instructions	N/A	N/A	N/A	N/A	<strong>2006</strong>	2005	2004	2003	2002	2001
Schedule RFC, Refundable Film Credit Motion Picture Production Company	<strong>2010</strong>	2009	2008	2007
Schedule RNW, REIT Net Worth calculation	<strong>2010</strong>	2009	2008	2007	2006
Schedule VP, Vanpool Credit	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002	2001
Allotment LIHC, Low-Income Housing Credit Summary	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002
Certificate LIHC, Low-Income Housing Credit Allotment	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002
Early Election LIHC, Low-Income Housing Credit Notification	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002
Transfer LIHC, Low Income Housing Credit Statement	<strong>2010</strong>	2009	2008	2007	2006	2005	2004	2003	2002
Allotment HRC, Historic Rehabilitation Credit Summary	<strong>2010</strong>	2009	2008	2007	2006	2005
Individual Certificate HRC, Historic Rehabilitation Credit	<strong>2010</strong>	2009	2008	2007	2006	2005
Transfer Sale/HRC, Historic Rehabilitation Credit Certificate	<strong>2010</strong>	2009	2008	2007	2006	2005
Form M-8453C, Corporate Tax Declaration for Electronic Filing	<strong>2010</strong>	2009	2008	2007	2006	2005
Form M-990T, Unrelated Business Income Tax Return	<strong>2010</strong>	2009	2008	2007	2006 file size 1MB
Form M-990T, Instructions	<strong>2010</strong>	2009	2008	2007
Form M-990T-7004, Unrelated Business Income Tax Extension	<strong>2010</strong>	2009	2008	2007	2006
Form UBIT-ES, Nonprofit Corporation Estimated Tax Vouchers	<strong>2010</strong>	2009	2008	2007	2006
Schedule NIR, Net Income Reconciliation	<strong>2010</strong>	2009	2008	2007
Schedule NIR, Instructions	<strong>2010</strong>	2009
Schedule CIR, Consolidated Return Income Reconciliation	<strong>2010</strong>	2009
Schedule CIR, Instructions	<strong>2010</strong>	2009
Schedule TDS, Taxpayer Disclosure Statement	<strong>2010</strong>	2009	2008	2007	2006
Form EDIP, Refundable Economic Development Incentive Program credit	<strong>2010</strong>
Form EDIP Instructions	<strong>2010</strong>
Privacy Act Notice	<strong>Current</strong>
Corporate Excise Tax Forms, Schedules and Instructions					2000

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