2009 (Part 1) Corporate Excise Third Party Vendor Guidelines 
2009 (Part 3) Corporate Excise Third Party Vendor Guidelines
file size 1MB
Test Cases
2009 Form 355 - Test Case 1 
file size 1MB
file size 2MB
2009 Form 355S - Test Case 1 file size 4MB
file size 2MB
Grids for Record Layouts:
| Form 355 (Edited 11/13/09) |
2009
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| Schedule A (Edited 11/13/09) |
2009
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| Schedule B, C |
2009
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| Schedule D,E-1 |
2009
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| Schedule E |
2009
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| Schedule CD |
2009
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| Schedule CR |
2009
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| Form 355S (Edited 11/13/09) |
2009
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| Schedule A |
2009
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| Schedule B, C |
2009
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| Schedule D, E-1 |
2009
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| Schedule E |
2009
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| Schedule CD |
2009
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| Schedule CR |
2009
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| Other Schedules and Forms | |
| Form 355-ES (OCR Readable Version) |
2010
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| Schedule F |
2009
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| Schedule RC (Edited 11/13/09) |
2009
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| Form F-2 |
2009
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| Schedule H (Edited 12/21/09) |
2009
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| Schedule H-2 (edited 12/9/09) |
2009
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| Schedule E-2 |
2009
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| Schedule S |
2009
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| Schedule SK-1 (Edited 11/13/09) |
2009
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| Schedule RNW |
2009
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| Schedule A-1 |
2009
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| Schedule A-2 |
2009
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| Schedule A-3 |
2009
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| 2D Specs for Corporate Returns | |
Part 1, (Draft as of 10/16/09) |
2009
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Part 2, (Draft as of 10/16/09) |
2009
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Part 3, (Draft as of 10/16/09) |
2009
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Part 4, (Draft as of 10/16/09) |
2009 file size 1MB
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2009 Corporate Change Log
Form 355
Page 1: Line 20. Keying arrow removed.
Page 2: Lines 15, 17, 18. These lines are new. Subsequent lines renumbered.
Schedule CR
Lines 12-1 4. These credits are new this year.
Form 355S
Page 1: New line 5. Subsequent lines renumbered.
Page 2: Lines 18, 20, 21. These lines are new. Subsequent lines renumbered.
Schedule H
This schedule has been completely redesigned. EOAC carry forward credits previously tracked on Schedule H will now be tracked on Schedule EOAC.
Schedule RC
Page 2: Lines 22-24 - Deleted.
Schedule SK-1
Page 1: Lines 4k through 4o are new.
New line inserted for shareholder type above line1.
Lines 5 through 9 moved to page 2.
Page 3: (Pass-through Entity Payment and Credit Information):
Entire page is new.
10/27/09 Edit
Page 1: Line 4l. Dairy credit deleted.
Subsequent lines re-lettered.
11-13-09 Edits
Form 355
Page 1, line 4: Keying arrow added.
Schedule A
Page 2, lines 29 & 30: Keying arrow added.
Form 355S
Page 1, line 4: Keying arrow added.
Schedule H
Page 1, Registration Section (tax type): Keying arrow added.
Page 1, line 8: Keying arrow added.
Schedule RC
Page 1, lines 13 & 14: Keying arrows added.
Schedule SK-1
Page 3, declaration election code: insurance company and exempt corporate limited partner deleted.
12-09-09 Edit
Schedule H-2
Bubbles for EOA and VP added.
12-21-09 Edit
Schedule H
Page 1, line 17: bubble for Massachusetts added.
General Information:
Obvious year end dates have been updated (plus 1).
These changes are highlighted on the PDFs.
If you have any suggestions or comments on how to improve these forms, please contact us. Due to the volume of comments received, we will probably not be able to respond to you individually. However, we assure you that the information you provide will be taken into account to improve our forms.
Do not include any personal tax information about yourself or others (e.g., names, addresses, Social Security or employer ID numbers).
Or you may write to us at:
Massachusetts Department of Revenue
Publishing Services Office
PO Box 9554
Boston, MA 02114-9554
Attn: Forms Manager