Updated: February 26, 2021
DOR has released the following 2020 Corporate Excise tax forms. The forms are subject to change only by federal or state legislative action.
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2020 Corporate Excise tax forms and instructions
Table of Contents
355 Corporate Excise Forms
Open PDF file, 326.64 KB,
2020 Form 355: Business/Manufacturing Corporation Excise Return
(English, PDF 326.64 KB)
Open PDF file, 48.86 KB,
2020 Schedule H: Investment Tax Credit and Carryovers
(English, PDF 48.86 KB)
355S Corporate Excise Forms
Open PDF file, 280.29 KB,
2020 Schedule S: S Corporation Distributive Income
(English, PDF 280.29 KB)
Open PDF file, 126.95 KB,
2020 Schedule SK-1: Shareholder’s Massachusetts Information
(English, PDF 126.95 KB)
355U Corporate Excise Forms
Open PDF file, 1.17 MB,
2020 Form 355U: Excise for Taxpayers Subject to Combined Reporting
(English, PDF 1.17 MB)
Open PDF file, 68.68 KB,
2020 Schedule CG: Combined Reporting Allocation Schedule
(English, PDF 68.68 KB)
Open PDF file, 30.76 KB,
2020 Schedule CIR: Consolidated Return Income Reconciliation
(English, PDF 30.76 KB)
Open PDF file, 36.77 KB,
2020 Schedule DRE: Disclosure of Disregarded Entity
(English, PDF 36.77 KB)
Open PDF file, 1.18 MB,
2020 Schedule FE: Report With Respect to Foreign Entities
(English, PDF 1.18 MB)
Open PDF file, 67.64 KB,
2020 Schedule U-CS: Credits Shared from Other Members
(English, PDF 67.64 KB)
Open PDF file, 72.43 KB,
2020 Schedule U-E: Massachusetts Unitary or Affiliated Group Income
(English, PDF 72.43 KB)
Open PDF file, 129.42 KB,
2020 Schedule U-INS: Payment to Insurance Companies Under Common Ownership
(English, PDF 129.42 KB)
Open PDF file, 69.05 KB,
2020 Schedule U-MSI: Member’s Apportioned Share of Group Income
(English, PDF 69.05 KB)
Open PDF file, 68.14 KB,
2020 Schedule U-MTI: Member’s Taxable Income from Sources Other Than the Unitary Business
(English, PDF 68.14 KB)
Open PDF file, 872.07 KB,
2020 Schedule U-NOLS: Member’s Shared Loss Carryover
(English, PDF 872.07 KB)
Open PDF file, 1.32 MB,
2020 Schedule U-ST: Member’s Separate Computation of Tax
(English, PDF 1.32 MB)
Corporate Excise Additional Forms
Open PDF file, 44.95 KB,
2020 Allotment Schedule CHDC: Certified Housing Development Credit
(English, PDF 44.95 KB)
Open PDF file, 30.59 KB,
2020 Allotment Schedule HRC: Historic Rehabilitation Credit Summary
(English, PDF 30.59 KB)
Open PDF file, 28.41 KB,
2020 Allotment Schedule LIHC: Low-Income Housing Credit Summary
(English, PDF 28.41 KB)
Open PDF file, 29.25 KB,
2020 Certificate LIHC: Low-Income Housing Credit Allotment
(English, PDF 29.25 KB)
Open PDF file, 29.81 KB,
2020 Early Election Schedule LIHC: Low-Income Housing Credit Notification
(English, PDF 29.81 KB)
Open PDF file, 37.84 KB,
2020 Form 355-7004: Corporate Extension Payment Worksheet and Voucher
(English, PDF 37.84 KB)
Open PDF file, 45.12 KB,
2020 Form 355-7004 Misc: Financial Institution, Insurance or Miscellaneous Extension Payment Worksheet and Voucher
(English, PDF 45.12 KB)
Open PDF file, 468.01 KB,
2020 Form 355-PV: Massachusetts Corporate Tax Payment Voucher
(English, PDF 468.01 KB)
Open PDF file, 37.48 KB,
2020 Form 355RD: Statement Relating to Research and Development
(English, PDF 37.48 KB)
Open PDF file, 467.94 KB,
2020 Form 355S-PV: Massachusetts Corporate Tax Payment Voucher
(English, PDF 467.94 KB)
Open PDF file, 2.14 MB,
2020 Form 355SBC: Small Business Corporation Excise Return (domestic corporations only)
(English, PDF 2.14 MB)
Open PDF file, 39.36 KB,
2020 Form BCTA: Brownfields Credit Transfer Application
(English, PDF 39.36 KB)
Open PDF file, 65.04 KB,
2020 Form FP: Application for Payroll/Production Credit
(English, PDF 65.04 KB)
Open PDF file, 1.39 MB,
2020 Form M-2220: Underpayment of Massachusetts Estimated Tax by Corporations
(English, PDF 1.39 MB)
Open PDF file, 63.95 KB,
2020 Form M-8453C: Corporate Tax Declaration for Electronic Filing
(English, PDF 63.95 KB)
Open PDF file, 68.01 KB,
2020 Form M-990T-7004: Unrelated Business Income Tax Extension Payment Worksheet and Voucher
(English, PDF 68.01 KB)
Open PDF file, 1.53 MB,
2020 Form M-990T: Unrelated Business Income Tax Return
(English, PDF 1.53 MB)
Revised: April 15, 2021
Open PDF file, 158.87 KB,
2020 Form M-990T Instructions
(English, PDF 158.87 KB)
Revised: May 19, 2021
Open PDF file, 33.97 KB,
2020 Form MDCTA: Medical Device Credit Transfer Application
(English, PDF 33.97 KB)
Open PDF file, 37.56 KB,
2020 Form TSA: Film Credit Transfer or Sale Application
(English, PDF 37.56 KB)
Open PDF file, 33.15 KB,
2020 Individual Certificate CHDC: Certified Housing Development Credit
(English, PDF 33.15 KB)
Open PDF file, 29.73 KB,
2020 Individual Certificate HRC: Historic Rehabilitation Credit
(English, PDF 29.73 KB)
Open PDF file, 63.7 KB,
2020 Schedule ABI: Exceptions to the Add Back of Interest Expenses
(English, PDF 63.7 KB)
Open PDF file, 68.8 KB,
2020 Schedule ABIE: Exceptions to the Add Back of Intangible Expenses
(English, PDF 68.8 KB)
Open PDF file, 36.63 KB,
2020 Schedule EDIP: Refundable Economic Development Incentive Program Credit
(English, PDF 36.63 KB)
Open PDF file, 798.27 KB,
2020 Schedule EOAC: Economic Opportunity Area Credit
(English, PDF 798.27 KB)
Open PDF file, 611.47 KB,
2020 Schedule FCI: Foreign Corporation Income of U.S. Shareholder
(English, PDF 611.47 KB)
Open PDF file, 38.57 KB,
2020 Schedule RLSC: Refundable Life Science Credit Life Science Company
(English, PDF 38.57 KB)
Open PDF file, 33.25 KB,
2020 Transfer/Sale CHDC: Certified Housing Development Credit Certificate
(English, PDF 33.25 KB)
Open PDF file, 33.08 KB,
2020 Transfer/Sale HRC: Historic Rehabilitation Credit Certificate
(English, PDF 33.08 KB)
Open PDF file, 30.36 KB,
2020 Transfer LIHC: Low-Income Housing Credit Statement
(English, PDF 30.36 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, 547.77 KB,
2021 Form 355-ES: Corporate Estimated Tax Payment Vouchers, Instructions and Worksheets
(English, PDF 547.77 KB)
Open PDF file, 547.95 KB,
2021 Form 63 FI-ES: Massachusetts Financial Institution Corporation Estimated Payment Voucher, Instructions and Worksheets
(English, PDF 547.95 KB)
Open PDF file, 545.93 KB,
2021 Form 63-29A-ES: Ocean Marine Estimated Tax Payment Voucher
(English, PDF 545.93 KB)
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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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