Updated: February 26, 2021
- This page, 2020 Corporate Excise tax forms and instructions, is offered by
- Massachusetts Department of Revenue
2020 Corporate Excise tax forms and instructions
DOR has released the following 2020 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, 1.17 MB, for
2020 Form 355U: Excise for Taxpayers Subject to Combined Reporting
(PDF 1.17 MB)
Open PDF file, 68.68 KB, for
2020 Schedule CG: Combined Reporting Allocation Schedule
(PDF 68.68 KB)
Open PDF file, 30.76 KB, for
2020 Schedule CIR: Consolidated Return Income Reconciliation
(PDF 30.76 KB)
Open PDF file, 72.43 KB, for
2020 Schedule U-E: Massachusetts Unitary or Affiliated Group Income
(PDF 72.43 KB)
Open PDF file, 129.42 KB, for
2020 Schedule U-INS: Payment to Insurance Companies Under Common Ownership
(PDF 129.42 KB)
Open PDF file, 69.05 KB, for
2020 Schedule U-MSI: Member’s Apportioned Share of Group Income
(PDF 69.05 KB)
Corporate Excise Additional Forms
Open PDF file, 44.95 KB, for
2020 Allotment Schedule CHDC: Certified Housing Development Credit
(PDF 44.95 KB)
Open PDF file, 30.59 KB, for
2020 Allotment Schedule HRC: Historic Rehabilitation Credit Summary
(PDF 30.59 KB)
Open PDF file, 28.41 KB, for
2020 Allotment Schedule LIHC: Low-Income Housing Credit Summary
(PDF 28.41 KB)
Open PDF file, 29.25 KB, for
2020 Certificate LIHC: Low-Income Housing Credit Allotment
(PDF 29.25 KB)
Open PDF file, 29.81 KB, for
2020 Early Election Schedule LIHC: Low-Income Housing Credit Notification
(PDF 29.81 KB)
Open PDF file, 37.84 KB, for
2020 Form 355-7004: Corporate Extension Payment Worksheet and Voucher
(PDF 37.84 KB)
Open PDF file, 468.01 KB, for
2020 Form 355-PV: Massachusetts Corporate Tax Payment Voucher
(PDF 468.01 KB)
Open PDF file, 37.48 KB, for
2020 Form 355RD: Statement Relating to Research and Development
(PDF 37.48 KB)
Open PDF file, 467.94 KB, for
2020 Form 355S-PV: Massachusetts Corporate Tax Payment Voucher
(PDF 467.94 KB)
Open PDF file, 2.14 MB, for
2020 Form 355SBC: Small Business Corporation Excise Return (domestic corporations only)
(PDF 2.14 MB)
Open PDF file, 1.39 MB, for
2020 Form M-2220: Underpayment of Massachusetts Estimated Tax by Corporations
(PDF 1.39 MB)
Open PDF file, 63.95 KB, for
2020 Form M-8453C: Corporate Tax Declaration for Electronic Filing
(PDF 63.95 KB)
Open PDF file, 68.01 KB, for
2020 Form M-990T-7004: Unrelated Business Income Tax Extension Payment Worksheet and Voucher
(PDF 68.01 KB)
Revised: April 15, 2021
Open PDF file, 33.97 KB, for
2020 Form MDCTA: Medical Device Credit Transfer Application
(PDF 33.97 KB)
Open PDF file, 33.15 KB, for
2020 Individual Certificate CHDC: Certified Housing Development Credit
(PDF 33.15 KB)
Open PDF file, 29.73 KB, for
2020 Individual Certificate HRC: Historic Rehabilitation Credit
(PDF 29.73 KB)
Open PDF file, 63.7 KB, for
2020 Schedule ABI: Exceptions to the Add Back of Interest Expenses
(PDF 63.7 KB)
Open PDF file, 68.8 KB, for
2020 Schedule ABIE: Exceptions to the Add Back of Intangible Expenses
(PDF 68.8 KB)
Open PDF file, 36.63 KB, for
2020 Schedule EDIP: Refundable Economic Development Incentive Program Credit
(PDF 36.63 KB)
Open PDF file, 611.47 KB, for
2020 Schedule FCI: Foreign Corporation Income of U.S. Shareholder
(PDF 611.47 KB)
Open PDF file, 38.57 KB, for
2020 Schedule RLSC: Refundable Life Science Credit Life Science Company
(PDF 38.57 KB)
Open PDF file, 33.25 KB, for
2020 Transfer/Sale CHDC: Certified Housing Development Credit Certificate
(PDF 33.25 KB)
Open PDF file, 33.08 KB, for
2020 Transfer/Sale HRC: Historic Rehabilitation Credit Certificate
(PDF 33.08 KB)
Open PDF file, 271.06 KB, for
Form 355Q: Application for Manufacturing Classification
(PDF 271.06 KB)
Estimated Tax Payment Vouchers
Open PDF file, 547.77 KB, for
2021 Form 355-ES: Corporate Estimated Tax Payment Vouchers, Instructions and Worksheets
(PDF 547.77 KB)
Open PDF file, 545.93 KB, for
2021 Form 63-29A-ES: Ocean Marine Estimated Tax Payment Voucher
(PDF 545.93 KB)
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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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