Page Updated:December 21, 2020.
DOR has released the following 2019 Corporate Excise tax forms. The forms are subject to change only by federal or state legislative action.
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2019 Corporate Excise tax forms and instructions
Table of Contents
TIR 20-4: Tax Filing and Payment Relief for Personal Income and Corporate Excise Taxpayers Affected by COVID-19
355 Corporate Excise Forms
Open PDF file, 1.01 MB,
2019 Form 355: Business/Manufacturing Corporation Excise Return
(English, PDF 1.01 MB)
Open PDF file, 355.44 KB,
2019 Form 355 Instructions
(English, PDF 355.44 KB)
(Revised April 8, 2020; line 4 instructions updated)
Open PDF file, 123.8 KB,
2019 Schedule H: Investment Tax Credit and Carryovers
(English, PDF 123.8 KB)
355S Corporate Excise Forms
Open PDF file, 742.04 KB,
2019 Schedule S: S Corporation Distributive Income
(English, PDF 742.04 KB)
Open PDF file, 351.96 KB,
2019 Schedule SK-1: Shareholder’s Massachusetts Information
(English, PDF 351.96 KB)
355U Corporate Excise Forms
Open PDF file, 69.29 KB,
2019 Form 355U: Excise for Taxpayers Subject to Combined Reporting
(English, PDF 69.29 KB)
Open PDF file, 68.87 KB,
2019 Schedule CG: Combined Reporting Allocation Schedule
(English, PDF 68.87 KB)
Open PDF file, 30.93 KB,
2019 Schedule CIR: Consolidated Return Income Reconciliation
(English, PDF 30.93 KB)
Open PDF file, 36.94 KB,
2019 Schedule DRE: Disclosure of Disregarded Entity
(English, PDF 36.94 KB)
Open PDF file, 53.78 KB,
2019 Schedule FE: Report With Respect to Foreign Entities
(English, PDF 53.78 KB)
Open PDF file, 66.14 KB,
2019 Schedule U-CS: Credits Shared from Other Members
(English, PDF 66.14 KB)
Open PDF file, 71.13 KB,
2019 Schedule U-E: Massachusetts Unitary or Affiliated Group Income
(English, PDF 71.13 KB)
Open PDF file, 64.54 KB,
2019 Schedule U-INS: Payment to Insurance Companies Under Common Ownership
(English, PDF 64.54 KB)
Open PDF file, 68.06 KB,
2019 Schedule U-MSI: Member’s Apportioned Share of Group Income
(English, PDF 68.06 KB)
Open PDF file, 67.34 KB,
2019 Schedule U-MTI: Member’s Taxable Income from Sources Other Than the Unitary Business
(English, PDF 67.34 KB)
Open PDF file, 66.91 KB,
2019 Schedule U-NOLS: Member’s Shared Loss Carryover
(English, PDF 66.91 KB)
Open PDF file, 69.28 KB,
2019 Schedule U-ST: Member’s Separate Computation of Tax
(English, PDF 69.28 KB)
Open PDF file, 43.47 KB,
2019 Schedule U-ST Instructions
(English, PDF 43.47 KB)
(Revised March 10, 2020; line 29 rates updated)
Corporate Excise Additional Forms
Open PDF file, 49.94 KB,
2019 Allotment Schedule CHDC: Certified Housing Development Credit
(English, PDF 49.94 KB)
Open PDF file, 37.58 KB,
2019 Allotment Schedule HRC: Historic Rehabilitation Credit Summary
(English, PDF 37.58 KB)
Open PDF file, 35.65 KB,
2019 Allotment Schedule LIHC: Low-Income Housing Credit Summary
(English, PDF 35.65 KB)
Open PDF file, 35.86 KB,
2019 Certificate LIHC: Low-Income Housing Credit Allotment
(English, PDF 35.86 KB)
Open PDF file, 36.71 KB,
2019 Early Election Schedule LIHC: Low-Income Housing Credit Notification
(English, PDF 36.71 KB)
Open PDF file, 68.94 KB,
2019 Form 355-7004 Misc: Financial Institution, Insurance or Miscellaneous Extension Payment Worksheet and Voucher
(English, PDF 68.94 KB)
Open PDF file, 57.85 KB,
2019 Form 355-7004: Corporate Extension Payment Worksheet and Voucher
(English, PDF 57.85 KB)
Open PDF file, 48.42 KB,
2019 Form 355-PV: Massachusetts Corporate Tax Payment Voucher
(English, PDF 48.42 KB)
Open PDF file, 43.21 KB,
2019 Form 355RD: Statement Relating to Research and Development
(English, PDF 43.21 KB)
Open PDF file, 80.23 KB,
2019 Form 355SBC: Small Business Corporation Excise Return (domestic corporations only)
(English, PDF 80.23 KB)
Open PDF file, 66.44 KB,
2019 Form 355SC: Security Corporation Excise Return
(English, PDF 66.44 KB)
Open PDF file, 53.66 KB,
2019 Form 355S-PV: Massachusetts Corporate Tax Payment Voucher
(English, PDF 53.66 KB)
Open PDF file, 48.26 KB,
2019 Form BCTA: Brownfields Credit Transfer Application
(English, PDF 48.26 KB)
Revised June 2019
Open PDF file, 77.52 KB,
2019 Form FP: Application for Payroll/Production Credit
(English, PDF 77.52 KB)
Open PDF file, 54.95 KB,
2019 Form M-2220: Underpayment of Massachusetts Estimated Tax by Corporations
(English, PDF 54.95 KB)
Open PDF file, 62.6 KB,
2019 Form M-8453C: Corporate Tax Declaration for Electronic Filing
(English, PDF 62.6 KB)
Open PDF file, 67.9 KB,
2019 Form M-990T-7004: Unrelated Business Income Tax Extension Payment Worksheet and Voucher
(English, PDF 67.9 KB)
Open PDF file, 59.33 KB,
2019 Form M-990T: Unrelated Business Income Tax Return
(English, PDF 59.33 KB)
(Revised February 28, 2020; line 5 text updated)
Open PDF file, 38.57 KB,
2019 Form MDCTA: Medical Device Credit Transfer Application
(English, PDF 38.57 KB)
Revised June 2019
Open PDF file, 45.97 KB,
2019 Form TSA: Film Credit Transfer or Sale Application
(English, PDF 45.97 KB)
Revised June 2019
Open PDF file, 33.31 KB,
2019 Individual Certificate CHDC: Certified Housing Development Credit
(English, PDF 33.31 KB)
Open PDF file, 29.87 KB,
2019 Individual Certificate HRC: Historic Rehabilitation Credit
(English, PDF 29.87 KB)
Open PDF file, 63.31 KB,
2019 Schedule ABI: Exceptions to the Add Back of Interest Expenses
(English, PDF 63.31 KB)
Open PDF file, 68.72 KB,
2019 Schedule ABIE: Exceptions to the Add Back of Intangible Expenses
(English, PDF 68.72 KB)
Open PDF file, 36.94 KB,
2019 Schedule DRE: Disclosure of Disregarded Entity
(English, PDF 36.94 KB)
Open PDF file, 35.84 KB,
2019 Schedule EDIP: Refundable Economic Development Incentive Program Credit
(English, PDF 35.84 KB)
Open PDF file, 40.47 KB,
2019 Schedule EOAC: Economic Opportunity Area Credit
(English, PDF 40.47 KB)
Open PDF file, 59.99 KB,
2019 Schedule FCI: Foreign Corporation Income of U.S. Shareholder
(English, PDF 59.99 KB)
(Note: Schedule FCI is for corporate and partnership taxpayers only.)
Open PDF file, 37.87 KB,
2019 Schedule RLSC: Refundable Life Science Credit Life Science Company
(English, PDF 37.87 KB)
Open PDF file, 39.47 KB,
2019 Transfer/Sale CHDC: Certified Housing Development Credit Certificate
(English, PDF 39.47 KB)
Open PDF file, 38.81 KB,
2019 Transfer/Sale HRC: Historic Rehabilitation Credit Certificate
(English, PDF 38.81 KB)
Open PDF file, 36.39 KB,
2019 Transfer LIHC: Low-Income Housing Credit Statement
(English, PDF 36.39 KB)
Open PDF file, 271.06 KB,
Form 355Q: Application for Manufacturing Classification
(English, PDF 271.06 KB)
Open PDF file, 65.59 KB,
Form AA-1: Application for Section 42 Method of Apportionment
(English, PDF 65.59 KB)
Open PDF file, 23.85 KB,
Schedule TDS: Taxpayer Disclosure Statement
(English, PDF 23.85 KB)
Updated to fillable PDF as of February 14, 2024
Estimated Tax Payment Vouchers
Open PDF file, 703.75 KB,
2020 Form 355-ES: Corporate Estimated Tax Payment Vouchers, Instructions and Worksheets
(English, PDF 703.75 KB)
Open PDF file, 665.08 KB,
2020 Form 63 FI-ES: Massachusetts Financial Institution Corporation Estimated Payment Voucher, Instructions and Worksheets
(English, PDF 665.08 KB)
Open PDF file, 670.43 KB,
2020 Form 63-29A-ES: Ocean Marine Estimated Tax Payment Voucher
(English, PDF 670.43 KB)
For informational purposes only. See Technical Information Release 16-9.
Open PDF file, 670.37 KB,
2020 Form 121A-ES: Urban Redevelopment Corporation Estimated Excise Payment Vouchers
(English, PDF 670.37 KB)
For informational purposes only. See Technical Information Release 16-9.
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Contact
Phone
Tax Department
(617) 887-6367
Toll-free in Massachusetts
(800) 392-6089
9 a.m.–4 p.m., Monday through Friday
Phone
Address
Massachusetts Department of Revenue
Problem Resolution Office P.O. Box 9552
Boston, MA 02114
Problem Resolution Office P.O. Box 9552
Boston, MA 02114
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