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.
- This page, 2019 Corporate Excise tax forms and instructions, is offered by
- Massachusetts Department of Revenue
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.
DOR Approved Software Developers and Transmitters
DOR Approved Software Developers and Transmitters
Software developers and electronic transmitters which have been approved by DOR for participation in the Massachusetts Electronic Filing Program.
File and Pay Online with MassTaxConnect
File or Pay online with MassTaxConnect
MassTaxConnect is DOR's web-based application for filing and paying taxes. It's fast, safe and secure.
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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