offered by
Massachusetts Department of Revenue

2015 Massachusetts Corporate Excise Tax Forms and Instructions

DOR has released its 2015 corporate excise returns. These forms are subject to change only by federal or state legislative action.
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Table of Contents

355 Corporate Excise Forms

2015 Credit Manager Schedule (PDF 49.94 KB)
2015 Credit Manager Schedule Instructions (PDF 195.06 KB)
2015 Credit Recapture Schedule (PDF 43.9 KB)
2015 Credit Recapture Schedule Example (PDF 75.4 KB)
2015 Form 355 - Business/Manufacturing Corporation Excise Return (PDF 1.73 MB)
2015 Form 355 Instructions (PDF 356.22 KB)
2015 Form 355-7004 - Corporate Extension Worksheet (PDF 75.58 KB)
2015 Form 355-PV - Massachusetts Corporate Tax Payment Voucher (PDF 49.61 KB)
2015 Schedule F - Income Apportionment (PDF 401.75 KB)
2015 Schedule H - Investment Tax Credit and Carryovers (PDF 413.44 KB)
2015 Schedule H Instructions (PDF 35.28 KB)

355S Corporate Excise Forms

2015 Form 355S Instructions (PDF 435.38 KB)
2015 Form 355S - S Corporation Excise Return (PDF 1.76 MB)
2015 Form 355-7004 - Corporate Extension Worksheet (PDF 75.58 KB)
2015 Form 355S-PV - Massachusetts Corporate Tax Payment Voucher (PDF 59.81 KB)
2015 Schedule F - Income Apportionment (PDF 401.75 KB)
2015 Schedule H - Investment Tax Credit and Carryovers (PDF 413.44 KB)
2015 Schedule H Instructions (PDF 35.28 KB)
2015 Schedule S - S Corporation Distributive Income (PDF 1.94 MB)
2015 Schedule SK-1 - Shareholder’s Massachusetts Information (PDF 682.83 KB)
2015 Credit Recapture Schedule (PDF 43.9 KB)
2015 Credit Manager Schedule Instructions (PDF 195.06 KB)
2015 Credit Manager Schedule (PDF 49.94 KB)
2015 Credit Recapture Schedule Example (PDF 75.4 KB)

355U Corporate Excise Forms

2015 Form 355U - Excise for Taxpayers Subject to Combined Reporting (PDF 77.39 KB)
2015 Form 355U Instructions (PDF 360.8 KB)
2015 Form 355-7004 - Corporate Extension Worksheet (PDF 75.58 KB)
2015 Schedule NOL - Net Operating Loss Carryforward (PDF 43.81 KB)
2015 Schedule NOL Instructions (PDF 49.67 KB)
2015 Schedule U-M - Member’s Income and Expenses (PDF 68.06 KB)
2015 Schedule U-M Instructions (PDF 70.54 KB)
2015 Schedule U-CI - Combined Income (PDF 74.59 KB)
2015 Schedule U-CI Instructions (PDF 32.79 KB)
2015 Schedule U-E - Massachusetts Unitary or Affiliated Group Income (PDF 97.36 KB)
2015 Schedule U-E Instructions (PDF 49.98 KB)
2015 Schedule U-MSI - Member’s Apportioned Share of Group Income (PDF 76.31 KB)
2015 Schedule U-MSI Instructions (PDF 50.27 KB)
2015 Schedule U-ST - Member’s Separate Computation of Tax (PDF 77.69 KB)
2015 Schedule U-ST Instructions (PDF 52.43 KB)
2015 Schedule U-MTI - Member’s Taxable Income from Sources Other Than the Unitary Business (PDF 75.7 KB)
2015 Schedule U-MTI Instructions (PDF 47.23 KB)
2015 Schedule U-NOLS - Member’s Shared Loss Carryover (PDF 75.23 KB)
2015 Schedule U-NOLS Instructions (PDF 43.98 KB)
2015 Schedule U-IC - Member’s Individual Credits (PDF 74.27 KB)
2015 Schedule U-IC Instructions (PDF 124.47 KB)
2015 Schedule U-INS - Payment to Insurance Companies Under Common Ownership (PDF 72.64 KB)
2015 Schedule U-INS Instructions (PDF 35.49 KB)
2015 Schedule U-TM - Tax By Member (PDF 65.97 KB)
2015 Schedule U-TM Instructions (PDF 31.36 KB)
2015 Schedule CG - Combined Reporting Allocation Schedule (PDF 87.88 KB)
2015 Schedule CG Instructions (PDF 42.95 KB)
2015 Schedule CIR - Consolidated Return Income Reconciliation (PDF 37.52 KB)
2015 Schedule CIR Instructions (PDF 36.86 KB)
2015 Schedule DRE - Disclosure of Disregarded Entity (PDF 49.36 KB)
2015 Schedule DRE Instructions (PDF 41.22 KB)
2015 Schedule FE - Report With Respect to Foreign Entities (PDF 62.53 KB)
2015 Schedule FE Instructions (PDF 36.48 KB)
2015 Schedule TTP - Tax Treaty Positions (PDF 41.45 KB)
2015 Schedule TTP Instructions (PDF 35.26 KB)
2015 Schedule U-CS - Credits Shared from Other Members (PDF 74.02 KB)
2015 Schedule U-CS Instructions (PDF 37 KB)

Corporate Excise Additional Forms

2015 Form M-8453C - Corporate Tax Declaration for Electronic Filing (PDF 557.89 KB)
2015 Schedule EDIP - Refundable Economic Development Incentive Program Credit (PDF 48.46 KB)
2015 Schedule ABI - Exceptions to the Add Back of Interest Expenses (PDF 77.01 KB)
2015 Schedule ABIE - Exceptions to the Add Back of Intangible Expenses (PDF 138.86 KB)
2015 Schedule HM - Harbor Maintenance Tax Credit (PDF 68.05 KB)
2015 Schedule VP - Vanpool Credit (PDF 44.5 KB)
2015 Schedule TDS - Taxpayer Disclosure Statement (PDF 31.36 KB)
2015 Form M-2220 - Underpayment of Massachusetts Estimated Tax by Corporations (PDF 83.6 KB)
2015 Schedule EOAC - Economic Opportunity Area Credit (PDF 80.33 KB)
2015 Form M-990T - Unrelated Business Income Tax Return (PDF 95.18 KB)
2015 Form M-990T Instructions (PDF 65.99 KB)
2015 Form M-990T-7004 - Unrelated Business Income Tax Extension Worksheet (PDF 81.34 KB)
2015 Schedule M-1 - Federal Reconciliation (PDF 67.16 KB)
2015 Schedule M-1 Instructions (PDF 36.13 KB)
2015 Schedule RLSC - Refundable Life Science Credit Life Science Company (PDF 45.81 KB)
2015 Credit Manager Schedule (PDF 49.94 KB)
2015 Credit Manager Schedule Instructions (PDF 195.06 KB)
2015 Credit Recapture Schedule (PDF 43.9 KB)
2015 Credit Recapture Schedule Example (PDF 75.4 KB)
2016 Form 355-ES - Corporate Estimated Tax Payment Voucher (PDF 25.88 KB)
2016 Form 355-ES Instructions (PDF 164.55 KB)
2015 Form 355-ES - Corporate Estimated Tax Payment Voucher (PDF 25.88 KB)
2015 Form 355-ES Instructions (PDF 210.99 KB)
2015 Form UBIT-ES - Nonprofit Corporation Estimated Tax Payment (PDF 39.69 KB)
2015 Form BCA - Brownfields Credit Application (PDF 92.22 KB)
2015 Form BCTA - Brownfields Credit Transfer Application (PDF 41.1 KB)
2015 Form FP - Application for Payroll/Production Credit (PDF 69.18 KB)
2015 Form LOA - Loan-Out Affidavit/Allocation (PDF 86.86 KB)
2015 Form STE - Application for Sales Tax Exemption (PDF 88.23 KB)
2015 Form TSA - Film Credit Transfer or Sale Application (PDF 79.53 KB)
2015 Allotment Schedule HRC - Historic Rehabilitation Credit Summary (PDF 33.32 KB)
2015 Individual Certificate HRC - Historic Rehabilitation Credit (PDF 71.57 KB)
2015 Transfer/Sale HRC - Historic Rehabilitation Credit Certificate (PDF 73.07 KB)
2015 Allotment Schedule LIHC - Low-Income Housing Credit Summary (PDF 44.59 KB)
2015 Certificate LIHC - Low-Income Housing Credit Allotment (PDF 45.22 KB)
2015 Early Election Schedule LIHC - Low-Income Housing Credit Notification (PDF 45.09 KB)
2015 Transfer LIHC - Low-Income Housing Credit Statement (PDF 71.85 KB)
2015 Allotment Schedule CHDC - Certified Housing Development Credit (PDF 66.82 KB)
2015 Individual Certificate CHDC - Certified Housing Development Credit Individual Certificate (PDF 72.88 KB)
2015 Transfer/Sale CHDC - Certified Housing Development Credit Certificate (PDF 73.62 KB)
2015 Form MDCA - Medical Device Credit Application (PDF 45.44 KB)
2015 Form MDCTA - Medical Device Credit Transfer Application (PDF 44.98 KB)
2015 Form AA-1 - Application for Section 42 Method of Apportionment (PDF 76.09 KB)
2015 Form 355-7004 - Corporate Extension Worksheet (PDF 75.58 KB)
2015 Form 355Q - Application for Manufacturing Classification (PDF 66.86 KB)
2015 Form 355RD - Statement Relating to Research and Development (PDF 44.32 KB)
2015 Form 355SC - Security Corporation Excise Return (PDF 111.41 KB)
2015 Form 355SV - Taxation of Ships and Vessels (PDF 45.23 KB)
2015 Schedule NOL - Net Operating Loss Carryforward (PDF 43.81 KB)
2015 Schedule NOL Instructions (PDF 49.67 KB)
2015 Schedule RC - Research Credit (PDF 395.13 KB)
2015 Schedule RC Instructions (PDF 203.76 KB)
2015 Schedule RNW - REIT Net Worth Calculation (PDF 113.26 KB)
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