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2018 Corporate Excise tax forms and instructions
DOR has released its 2018 Corporate Excise tax forms. The forms are subject to change only by federal or state legislative action.
Table of Contents
355 Corporate Excise Forms
355S Corporate Excise Forms
355U Corporate Excise Forms
Open PDF file, 73.7 KB, for
2018 Form 355U: Excise for Taxpayers Subject to Combined Reporting
(PDF 73.7 KB)
Open PDF file, 73.92 KB, for
2018 Schedule CG: Combined Reporting Allocation Schedule
(PDF 73.92 KB)
Open PDF file, 37.56 KB, for
2018 Schedule CIR: Consolidated Return Income Reconciliation
(PDF 37.56 KB)
Open PDF file, 58.26 KB, for
2018 Schedule FE: Report With Respect to Foreign Entities
(PDF 58.26 KB)
Open PDF file, 75.73 KB, for
2018 Schedule U-E: Massachusetts Unitary or Affiliated Group Income
(PDF 75.73 KB)
Open PDF file, 40.07 KB, for
2018 Schedule U-INS: Payment to Insurance Companies Under Common Ownership
(PDF 40.07 KB)
Open PDF file, 73.3 KB, for
2018 Schedule U-MSI: Member’s Apportioned Share of Group Income
(PDF 73.3 KB)
Open PDF file, 72.6 KB, for
2018 Schedule U-MTI: Member’s Taxable Income from Sources Other Than the Unitary Business
(PDF 72.6 KB)
Corporate Excise Additional Forms
Open PDF file, 49.78 KB, for
2018 Allotment Schedule CHDC: Certified Housing Development Credit
(PDF 49.78 KB)
Open PDF file, 37.29 KB, for
2018 Allotment Schedule HRC: Historic Rehabilitation Credit Summary
(PDF 37.29 KB)
Open PDF file, 35.37 KB, for
2018 Allotment Schedule LIHC: Low-Income Housing Credit Summary
(PDF 35.37 KB)
Open PDF file, 35.61 KB, for
2018 Certificate LIHC: Low-Income Housing Credit Allotment
(PDF 35.61 KB)
Open PDF file, 123.98 KB, for
2018 Schedule CMS: Credit Manager Schedule and Instructions
(PDF 123.98 KB)
Open PDF file, 36.57 KB, for
2018 Early Election Schedule LIHC: Low-Income Housing Credit Notification
(PDF 36.57 KB)
Open PDF file, 477.69 KB, for
2018 Form 355-PV: Massachusetts Corporate Tax Payment Voucher
(PDF 477.69 KB)
Open PDF file, 41.41 KB, for
2018 Form 355RD: Statement Relating to Research and Development
(PDF 41.41 KB)
Open PDF file, 477.68 KB, for
2018 Form 355S-PV: Massachusetts Corporate Tax Payment Voucher
(PDF 477.68 KB)
Open PDF file, 88.29 KB, for
2018 Form 355SBC: Small Business Corporation Excise Return (domestic corporations only)
(PDF 88.29 KB)
Open PDF file, 70.45 KB, for
2018 Form M-2220: Underpayment of Massachusetts Estimated Tax by Corporations
(PDF 70.45 KB)
Open PDF file, 68.06 KB, for
2018 Form M-8453C: Corporate Tax Declaration for Electronic Filing
(PDF 68.06 KB)
Open PDF file, 39.53 KB, for
2018 Form MDCTA: Medical Device Credit Transfer Application
(PDF 39.53 KB)
Open PDF file, 38.98 KB, for
2018 Individual Certificate CHDC: Certified Housing Development Credit
(PDF 38.98 KB)
Open PDF file, 36.32 KB, for
2018 Individual Certificate HRC: Historic Rehabilitation Credit
(PDF 36.32 KB)
Open PDF file, 68.32 KB, for
2018 Schedule ABI: Exceptions to the Add Back of Interest Expenses
(PDF 68.32 KB)
Open PDF file, 73.42 KB, for
2018 Schedule ABIE: Exceptions to the Add Back of Intangible Expenses
(PDF 73.42 KB)
Open PDF file, 123.98 KB, for
2018 Schedule CMS: Credit Manager Schedule and Instructions
(PDF 123.98 KB)
Open PDF file, 50 KB, for
2018 Schedule EDIP: Refundable Economic Development Incentive Program Credit
(PDF 50 KB)
Revised February 11, 2019; change noted on file
Open PDF file, 193.93 KB, for
2018 Schedule FCI and Instructions: Foreign Corporation Income of U.S. Shareholder
(PDF 193.93 KB)
Open PDF file, 39.15 KB, for
2018 Schedule RLSC: Refundable Life Science Credit Life Science Company
(PDF 39.15 KB)
Revised January 25, 2019
Open PDF file, 39.1 KB, for
2018 Transfer/Sale CHDC: Certified Housing Development Credit Certificate
(PDF 39.1 KB)