Updated: June 9, 2022
DOR has released the following 2021 Corporate Excise tax forms. The forms are subject to change only by federal or state legislative action.
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- This page, 2021 Corporate Excise tax forms and instructions, is offered by
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2021 Corporate Excise tax forms and instructions
Table of Contents
355 Corporate Excise Forms
Open PDF file, 1.02 MB,
2021 Form 355: Business/Manufacturing Corporation Excise Return
(English, PDF 1.02 MB)
Open PDF file, 709.24 KB,
2021 Schedule H: Investment Tax Credit and Carryovers
(English, PDF 709.24 KB)
355S Corporate Excise Forms
Open PDF file, 969.99 KB,
2021 Schedule S: S Corporation Distributive Income
(English, PDF 969.99 KB)
Open PDF file, 810.77 KB,
2021 Schedule SK-1: Shareholder’s Massachusetts Information
(English, PDF 810.77 KB)
355U Corporate Excise Forms
Open PDF file, 1.83 MB,
2021 Form 355U: Excise for Taxpayers Subject to Combined Reporting
(English, PDF 1.83 MB)
Open PDF file, 751.35 KB,
2021 Schedule CG: Combined Reporting Allocation Schedule
(English, PDF 751.35 KB)
Open PDF file, 677.22 KB,
2021 Schedule CIR: Consolidated Return Income Reconciliation
(English, PDF 677.22 KB)
Open PDF file, 18.99 KB,
2021 Schedule DRE: Disclosure of Disregarded Entity
(English, PDF 18.99 KB)
Open PDF file, 1.8 MB,
2021 Schedule FE: Report With Respect to Foreign Entities
(English, PDF 1.8 MB)
Open PDF file, 2.88 MB,
2021 Schedule U-E: Massachusetts Unitary or Affiliated Group Income
(English, PDF 2.88 MB)
Open PDF file, 820.73 KB,
2021 Schedule U-CS: Credits Shared from Other Members
(English, PDF 820.73 KB)
Open PDF file, 816.35 KB,
2021 Schedule U-INS: Payment to Insurance Companies Under Common Ownership
(English, PDF 816.35 KB)
Open PDF file, 748.76 KB,
2021 Schedule U-MSI: Member’s Apportioned Share of Group Income
(English, PDF 748.76 KB)
Open PDF file, 745.82 KB,
2021 Schedule U-MTI: Member’s Taxable Income from Sources Other Than the Unitary Business
(English, PDF 745.82 KB)
Open PDF file, 1.96 MB,
2021 Schedule U-ST: Member’s Separate Computation of Tax
(English, PDF 1.96 MB)
Corporate Excise Additional Forms
Open PDF file, 25.97 KB,
2021 Allotment Schedule CHDC: Certified Housing Development Credit
(English, PDF 25.97 KB)
Open PDF file, 19.9 KB,
2021 Allotment Schedule HRC: Historic Rehabilitation Credit Summary
(English, PDF 19.9 KB)
Open PDF file, 16.65 KB,
2021 Allotment Schedule LIHC: Low-Income Housing Credit Summary
(English, PDF 16.65 KB)
Open PDF file, 18.74 KB,
2021 Certificate LIHC: Low-Income Housing Credit Allotment
(English, PDF 18.74 KB)
Open PDF file, 18.59 KB,
2021 Early Election Schedule LIHC: Low-Income Housing Credit Notification
(English, PDF 18.59 KB)
Open PDF file, 683.13 KB,
2021 Form 355-7004: Corporate Extension Payment Worksheet and Voucher
(English, PDF 683.13 KB)
Open PDF file, 181.82 KB,
2021 Form 355-7004 Misc: Financial Institution, Insurance or Miscellaneous Extension Payment Worksheet and Voucher
(English, PDF 181.82 KB)
Open PDF file, 612.5 KB,
2021 Form 355-PV: Massachusetts Corporate Tax Payment Voucher
(English, PDF 612.5 KB)
Open PDF file, 593.44 KB,
2021 Form 355S-PV: Massachusetts Corporate Tax Payment Voucher
(English, PDF 593.44 KB)
Open PDF file, 2.69 MB,
2021 Form 355SBC: Small Business Corporation Excise Return (domestic corporations only)
(English, PDF 2.69 MB)
Open PDF file, 33.92 KB,
2021 Form BCTA: Brownfields Credit Transfer Application
(English, PDF 33.92 KB)
Open PDF file, 61.49 KB,
2021 Form FP: Application for Payroll/Production Credit
(English, PDF 61.49 KB)
Open PDF file, 23.57 KB,
2021 Form MDCTA: Medical Device Credit Transfer Application
(English, PDF 23.57 KB)
Open PDF file, 32.39 KB,
2021 Form TSA: Film Credit Transfer or Sale Application
(English, PDF 32.39 KB)
Open PDF file, 24.69 KB,
2021 Individual Certificate CHDC: Certified Housing Development Credit
(English, PDF 24.69 KB)
Open PDF file, 20.64 KB,
2021 Individual Certificate HRC: Historic Rehabilitation Credit
(English, PDF 20.64 KB)
Open PDF file, 2.01 MB,
2021 Form M-2220: Underpayment of Massachusetts Estimated Tax by Corporations
(English, PDF 2.01 MB)
Open PDF file, 891.43 KB,
2021 Form M-8453C: Corporate Tax Declaration for Electronic Filing
(English, PDF 891.43 KB)
Open PDF file, 740.31 KB,
2021 Form M-990T-7004: Unrelated Business Income Tax Extension Payment Worksheet and Voucher
(English, PDF 740.31 KB)
Open PDF file, 2.15 MB,
2021 Form M-990T: Unrelated Business Income Tax Return
(English, PDF 2.15 MB)
Open PDF file, 703.21 KB,
2021 Schedule ABI: Exceptions to the Add Back of Interest Expenses
(English, PDF 703.21 KB)
Open PDF file, 710.4 KB,
2021 Schedule ABIE: Exceptions to the Add Back of Intangible Expenses
(English, PDF 710.4 KB)
Open PDF file, 693.28 KB,
2021 Schedule CRS: Credit Recapture Schedule
(English, PDF 693.28 KB)
Updated to fillable PDF as of March 1, 2024
Open PDF file, 31.44 KB,
2021 Schedule EDIP: Refundable Economic Development Incentive Program Credit
(English, PDF 31.44 KB)
Updated to fillable PDF as of March 1, 2024
Open PDF file, 787.78 KB,
2021 Schedule EOAC: Economic Opportunity Area Credit
(English, PDF 787.78 KB)
Updated to fillable PDF as of March 1, 2024
Open PDF file, 595.58 KB,
2021 Schedule FCI: Foreign Corporation Income of U.S. Shareholder
(English, PDF 595.58 KB)
Updated to fillable PDF as of March 1, 2024
Open PDF file, 690.02 KB,
2021 Schedule RLSC: Refundable Life Science Credit Life Science Company
(English, PDF 690.02 KB)
Open PDF file, 19.48 KB,
2021 Transfer LIHC: Low-Income Housing Credit Statement
(English, PDF 19.48 KB)
Open PDF file, 23.84 KB,
2021 Transfer/Sale CHDC: Certified Housing Development Credit Certificate
(English, PDF 23.84 KB)
Open PDF file, 23.9 KB,
2021 Transfer/Sale HRC: Historic Rehabilitation Credit Certificate
(English, PDF 23.9 KB)
Open PDF file, 287.25 KB,
2022 Form 355RD: Statement Relating to Research and Development
(English, PDF 287.25 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, 66.07 KB,
2022 Form 355-ES: Corporate Estimated Tax Payment Instructions and Worksheet
(English, 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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