Updated: January 30, 2024
DOR has released its 2023 MA Corporate Excise tax forms. These forms are subject to change only by federal or state legislative action.
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2023 Massachusetts Corporate Excise Tax Forms and Instructions
Table of Contents
355 Corporate Excise Form
Open PDF file, 1.06 MB,
2023 Form 355: Business/Manufacturing Corporation Excise Return
(English, PDF 1.06 MB)
Open PDF file, 235.49 KB,
2023 Form 355 Instructions
(English, PDF 235.49 KB)
355S Corporate Excise Tax Forms
Open PDF file, 1.06 MB,
2023 Form 355S: S Corporation Excise Return
(English, PDF 1.06 MB)
Open PDF file, 191.91 KB,
2023 Form 355S Instructions
(English, PDF 191.91 KB)
Open PDF file, 1.13 MB,
2023 Schedule S: S Corporation Distributive Income
(English, PDF 1.13 MB)
Open PDF file, 971.59 KB,
2023 Schedule SK-1: Shareholder’s Massachusetts Information
(English, PDF 971.59 KB)
355U Corporate Excise Forms
Open PDF file, 1.79 MB,
2023 Form 355U: Excise for Taxpayers Subject to Combined Reporting
(English, PDF 1.79 MB)
Open PDF file, 368.99 KB,
2023 Form 355U Instructions
(English, PDF 368.99 KB)
Open PDF file, 2.64 MB,
2023 Schedule CG: Combined Reporting Allocation Schedule
(English, PDF 2.64 MB)
Open PDF file, 36.3 KB,
2023 Schedule CG Instructions
(English, PDF 36.3 KB)
Open PDF file, 1.25 MB,
2023 Schedule CIR: Consolidated Return Income Reconciliation
(English, PDF 1.25 MB)
Open PDF file, 587.92 KB,
2023 Schedule CIR Instructions
(English, PDF 587.92 KB)
Open PDF file, 26.77 KB,
2023 Schedule DRE: Disclosure of Disregarded Entity
(English, PDF 26.77 KB)
Open PDF file, 22.75 KB,
2023 Schedule DRE Instructions
(English, PDF 22.75 KB)
Open PDF file, 1.79 MB,
2023 Schedule FE: Report With Respect to Foreign Entities
(English, PDF 1.79 MB)
Open PDF file, 23.18 KB,
2023 Schedule FE Instructions
(English, PDF 23.18 KB)
Open PDF file, 960.98 KB,
2023 Schedule TTP: Tax Treaty Positions
(English, PDF 960.98 KB)
Open PDF file, 602.95 KB,
2023 Schedule TTP Instructions
(English, PDF 602.95 KB)
Open PDF file, 1.95 MB,
2023 Schedule U-CI Combined Income
(English, PDF 1.95 MB)
Open PDF file, 813.6 KB,
2023 Schedule U-CS Credits Shared from Other Members
(English, PDF 813.6 KB)
Open PDF file, 2.84 MB,
2023 Schedule U-E Massachusetts Unitary or Affiliated Group Income
(English, PDF 2.84 MB)
Open PDF file, 1.14 MB,
2023 Schedule U-IC Member’s Individual Credits
(English, PDF 1.14 MB)
Open PDF file, 775.65 KB,
2023 Schedule U-INS: Payment to Insurance Companies Under Common Ownership
(English, PDF 775.65 KB)
Open PDF file, 714.39 KB,
2023 Schedule U-M: Member’s Income and Expenses
(English, PDF 714.39 KB)
Open PDF file, 1.72 MB,
2023 Schedule U-MSI: Member’s Apportioned Share of Group Income
(English, PDF 1.72 MB)
Open PDF file, 2.98 MB,
2023 Schedule U-NOLS: Member’s Shared Loss Carryover
(English, PDF 2.98 MB)
Open PDF file, 1.92 MB,
2023 Schedule U-ST: Member’s Separate Computation of Tax
(English, PDF 1.92 MB)
Open PDF file, 705.12 KB,
2023 Schedule U-TM: Tax By Member
(English, PDF 705.12 KB)
Other Corporate Excise Forms
Open PDF file, 235.27 KB,
2023 Form M-63D-EXT: Entity-Level Tax Extension Payment Worksheet
(English, PDF 235.27 KB)
Open PDF file, 4.45 MB,
2023 Form M-990T: Unrelated Business Income Tax Return
(English, PDF 4.45 MB)
Open PDF file, 73.33 KB,
2023 Form M-990T Instructions
(English, PDF 73.33 KB)
Open PDF file, 701.33 KB,
2023 Form 355-7004: Corporate Extension Payment Worksheet and Voucher
(English, PDF 701.33 KB)
Open PDF file, 2.71 MB,
2023 Form 355SBC: Small Business Corporation Excise Return
(English, PDF 2.71 MB)
Open PDF file, 2.63 MB,
2023 Form 355SC: Security Corporation Excise Return
(English, PDF 2.63 MB)
Open PDF file, 155.7 KB,
2023 Form 355SC Instructions
(English, PDF 155.7 KB)
Open PDF file, 828.39 KB,
2023 Form 355SV: Taxation of Ships and Vessels
(English, PDF 828.39 KB)
Open PDF file, 2.11 MB,
2023 Form 63D-ELT: Entity Level Tax
(English, PDF 2.11 MB)
Open PDF file, 45.23 KB,
2023 Form 63D-ELT Instructions
(English, PDF 45.23 KB)
Open PDF file, 65.59 KB,
Form AA-1: Application for Section 42 Method of Apportionment
(English, PDF 65.59 KB)
Additional Corporate Schedules & Forms
Open PDF file, 1.01 MB,
2023 Schedule NOL: Net Operating Loss Carryforward
(English, PDF 1.01 MB)
Open PDF file, 40.42 KB,
2023 Schedule NOL Instructions
(English, PDF 40.42 KB)
Open PDF file, 713.47 KB,
2023 Schedule F: Income Apportionment
(English, PDF 713.47 KB)
Open PDF file, 505.94 KB,
2023 Schedule FCI: Foreign Corporation Income of U.S. Shareholder
(English, PDF 505.94 KB)
Open PDF file, 34.61 KB,
2023 Schedule RNW: REIT Net Worth Calculation
(English, PDF 34.61 KB)
Open PDF file, 2 MB,
2023 Schedule M-1: Federal Reconciliation
(English, PDF 2 MB)
Open PDF file, 1.78 MB,
2023 Form M-2210: Underpayment of Massachusetts Estimated Income Tax
(English, PDF 1.78 MB)
Open PDF file, 942.42 KB,
2023 Form 355RD: Statement Relating to Research and Development
(English, PDF 942.42 KB)
Open PDF file, 245.21 KB,
2023 Form M-8453C: Corporate Tax Declaration for Electronic Filing
(English, PDF 245.21 KB)
Credit Schedules
Open PDF file, 3.71 MB,
2023 Schedule CMS: Credit Manager Schedule
(English, PDF 3.71 MB)
Open PDF file, 51.27 KB,
2023 Schedule CMS Instructions
(English, PDF 51.27 KB)
Open PDF file, 704.81 KB,
2023 Schedule H: Investment Tax Credit
(English, PDF 704.81 KB)
Open PDF file, 86.98 KB,
2023 Schedule RC: Research Credit
(English, PDF 86.98 KB)
Open PDF file, 51.41 KB,
2023 Schedule RC Instructions
(English, PDF 51.41 KB)
Open PDF file, 671.46 KB,
2023 Schedule RLSC: Refundable Life Science Credit Life Science Company
(English, PDF 671.46 KB)
Open PDF file, 787.45 KB,
2023 Schedule EOAC: Economic Opportunity Area Credit
(English, PDF 787.45 KB)
Open PDF file, 676.46 KB,
2023 Schedule VP: Vanpool Credit
(English, PDF 676.46 KB)
Open PDF file, 698.03 KB,
2023 Schedule CRS: Credit Recapture Schedule
(English, PDF 698.03 KB)
Open PDF file, 459.21 KB,
2023 Allotment Schedule CHDC: Certified Housing Development Credit
(English, PDF 459.21 KB)
Open PDF file, 521.9 KB,
2023 Allotment Schedule HRC: Historic Rehabilitation Credit Summary
(English, PDF 521.9 KB)
Open PDF file, 377.82 KB,
2023 Allotment Schedule LIHC: Low-Income Housing Credit Summary
(English, PDF 377.82 KB)
Open PDF file, 59.99 KB,
2023 Certificate LIHC: Low-Income Housing Credit Allotment
(English, PDF 59.99 KB)
Open PDF file, 202.1 KB,
2023 Form BCA: Brownfields Credit Application
(English, PDF 202.1 KB)
Open PDF file, 291.03 KB,
2023 Form BCTA: Brownfields Credit Transfer Application
(English, PDF 291.03 KB)
Open PDF file, 914.45 KB,
2023 Form FP: Application for Payroll/Production Credit
(English, PDF 914.45 KB)
Open PDF file, 156.87 KB,
2023 Form LOA: Loan-Out Affidavit/Allocation
(English, PDF 156.87 KB)
Open PDF file, 439.36 KB,
2023 Form STE: Application for Sales Tax Exemption
(English, PDF 439.36 KB)
Open PDF file, 358.87 KB,
2023 Form TSA: Film Credit Transfer or Sale Application
(English, PDF 358.87 KB)
Open PDF file, 95.95 KB,
2023 Individual Certificate HRC: Historic Rehabilitation Credit
(English, PDF 95.95 KB)
Open PDF file, 60.47 KB,
2023 Transfer LIHC: Low-Income Housing Credit Statement
(English, PDF 60.47 KB)
Open PDF file, 98.46 KB,
2023 Transfer/Sale HRC: Historic Rehabilitation Credit Certificate
(English, PDF 98.46 KB)
Contact
Phone
Tax Department
(617) 887-6367
Toll-free in Massachusetts
(800) 392-6089
9 a.m.–4 p.m., Monday through Friday
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