Updated: June 9, 2022
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- This page, 2021 Corporate Excise tax forms and instructions, is offered by
- Massachusetts Department of Revenue
2021 Corporate Excise tax forms and instructions
DOR has released the following 2021 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, 1.83 MB, for
2021 Form 355U: Excise for Taxpayers Subject to Combined Reporting
(PDF 1.83 MB)
Open PDF file, 751.35 KB, for
2021 Schedule CG: Combined Reporting Allocation Schedule
(PDF 751.35 KB)
Open PDF file, 677.22 KB, for
2021 Schedule CIR: Consolidated Return Income Reconciliation
(PDF 677.22 KB)
Open PDF file, 2.88 MB, for
2021 Schedule U-E: Massachusetts Unitary or Affiliated Group Income
(PDF 2.88 MB)
Open PDF file, 816.35 KB, for
2021 Schedule U-INS: Payment to Insurance Companies Under Common Ownership
(PDF 816.35 KB)
Open PDF file, 748.76 KB, for
2021 Schedule U-MSI: Member’s Apportioned Share of Group Income
(PDF 748.76 KB)
Corporate Excise Additional Forms
Open PDF file, 25.97 KB, for
2021 Allotment Schedule CHDC: Certified Housing Development Credit
(PDF 25.97 KB)
Open PDF file, 19.9 KB, for
2021 Allotment Schedule HRC: Historic Rehabilitation Credit Summary
(PDF 19.9 KB)
Open PDF file, 16.65 KB, for
2021 Allotment Schedule LIHC: Low-Income Housing Credit Summary
(PDF 16.65 KB)
Open PDF file, 18.74 KB, for
2021 Certificate LIHC: Low-Income Housing Credit Allotment
(PDF 18.74 KB)
Open PDF file, 18.59 KB, for
2021 Early Election Schedule LIHC: Low-Income Housing Credit Notification
(PDF 18.59 KB)
Open PDF file, 683.13 KB, for
2021 Form 355-7004: Corporate Extension Payment Worksheet and Voucher
(PDF 683.13 KB)
Open PDF file, 181.82 KB, for
2021 Form 355-7004 Misc: Financial Institution, Insurance or Miscellaneous Extension Payment Worksheet and Voucher
(PDF 181.82 KB)
Open PDF file, 612.5 KB, for
2021 Form 355-PV: Massachusetts Corporate Tax Payment Voucher
(PDF 612.5 KB)
Open PDF file, 593.44 KB, for
2021 Form 355S-PV: Massachusetts Corporate Tax Payment Voucher
(PDF 593.44 KB)
Open PDF file, 2.69 MB, for
2021 Form 355SBC: Small Business Corporation Excise Return (domestic corporations only)
(PDF 2.69 MB)
Open PDF file, 23.57 KB, for
2021 Form MDCTA: Medical Device Credit Transfer Application
(PDF 23.57 KB)
Open PDF file, 24.69 KB, for
2021 Individual Certificate CHDC: Certified Housing Development Credit
(PDF 24.69 KB)
Open PDF file, 20.64 KB, for
2021 Individual Certificate HRC: Historic Rehabilitation Credit
(PDF 20.64 KB)
Open PDF file, 2.01 MB, for
2021 Form M-2220: Underpayment of Massachusetts Estimated Tax by Corporations
(PDF 2.01 MB)
Open PDF file, 891.43 KB, for
2021 Form M-8453C: Corporate Tax Declaration for Electronic Filing
(PDF 891.43 KB)
Open PDF file, 740.31 KB, for
2021 Form M-990T-7004: Unrelated Business Income Tax Extension Payment Worksheet and Voucher
(PDF 740.31 KB)
Open PDF file, 703.21 KB, for
2021 Schedule ABI: Exceptions to the Add Back of Interest Expenses
(PDF 703.21 KB)
Open PDF file, 710.4 KB, for
2021 Schedule ABIE: Exceptions to the Add Back of Intangible Expenses
(PDF 710.4 KB)
Open PDF file, 26.29 KB, for
2021 Schedule EDIP: Refundable Economic Development Incentive Program Credit
(PDF 26.29 KB)
Open PDF file, 587.06 KB, for
2021 Schedule FCI: Foreign Corporation Income of U.S. Shareholder
(PDF 587.06 KB)
Open PDF file, 690.02 KB, for
2021 Schedule RLSC: Refundable Life Science Credit Life Science Company
(PDF 690.02 KB)
Open PDF file, 23.84 KB, for
2021 Transfer/Sale CHDC: Certified Housing Development Credit Certificate
(PDF 23.84 KB)
Open PDF file, 23.9 KB, for
2021 Transfer/Sale HRC: Historic Rehabilitation Credit Certificate
(PDF 23.9 KB)
Open PDF file, 287.25 KB, for
2022 Form 355RD: Statement Relating to Research and Development
(PDF 287.25 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, 66.07 KB, for
2022 Form 355-ES: Corporate Estimated Tax Payment Instructions and Worksheet
(PDF 66.07 KB)
Must be filed electronically. See TIR 21-9 for more information.
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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