Updated: September 15, 2026
DOR has released its 2024 MA Corporate Excise tax forms. These forms are subject to change only by federal or state legislative action.
- This page, 2024 Corporate Excise Tax Forms and Instructions, is offered by
- Massachusetts Department of Revenue
2024 Corporate Excise Tax Forms and Instructions
Table of Contents
355 Corporate Excise Form
Open PDF file, 765.69 KB,
2024 Form 355: Business/Manufacturing Corporation Excise Return
(English, PDF 765.69 KB)
355S Corporate Excise Tax Forms
Open PDF file, 951.49 KB,
2024 Form 355S: S Corporation Excise Return
(English, PDF 951.49 KB)
Open PDF file, 306.05 KB,
2024 Form 355S Instructions
(English, PDF 306.05 KB)
Open PDF file, 740.79 KB,
2024 Schedule S: S Corporation Distributive Income
(English, PDF 740.79 KB)
Open PDF file, 741.14 KB,
2024 Schedule SK-1: Shareholder’s Massachusetts Information
(English, PDF 741.14 KB)
355U Corporate Excise Forms
Open PDF file, 720.74 KB,
2024 Form 355U: Excise for Taxpayers Subject to Combined Reporting
(English, PDF 720.74 KB)
Open PDF file, 717.46 KB,
2024 Schedule CG: Combined Reporting Allocation Schedule
(English, PDF 717.46 KB)
Open PDF file, 673.14 KB,
2024 Schedule CIR: Consolidated Return Income Reconciliation
(English, PDF 673.14 KB)
Open PDF file, 68.84 KB,
2024 Schedule DRE: Disclosure of Disregarded Entity
(English, PDF 68.84 KB)
Open PDF file, 684.29 KB,
2024 Schedule FE: Report With Respect to Foreign Entities
(English, PDF 684.29 KB)
Open PDF file, 708.54 KB,
2024 Schedule U-CS Credits Shared from Other Members
(English, PDF 708.54 KB)
Open PDF file, 715.97 KB,
2024 Schedule U-E Massachusetts Unitary or Affiliated Group Income
(English, PDF 715.97 KB)
Open PDF file, 815.18 KB,
2024 Schedule U-INS: Payment to Insurance Companies Under Common Ownership
(English, PDF 815.18 KB)
Open PDF file, 717.7 KB,
2024 Schedule U-MSI: Member’s Apportioned Share of Group Income
(English, PDF 717.7 KB)
Open PDF file, 706.44 KB,
2024 Schedule U-MTI: Member’s Taxable Income from Sources Other Than the Unitary Business
(English, PDF 706.44 KB)
Open PDF file, 723.32 KB,
2024 Schedule U-NOLS: Member’s Shared Loss Carryover
(English, PDF 723.32 KB)
Open PDF file, 722.53 KB,
2024 Schedule U-ST: Member’s Separate Computation of Tax
(English, PDF 722.53 KB)
Other Corporate Excise Forms
Open PDF file, 230.73 KB,
2024 Form M-63D-EXT: Entity-Level Tax Extension Payment Worksheet
(English, PDF 230.73 KB)
Open PDF file, 734.59 KB,
2024 Form M-990T: Unrelated Business Income Tax Return
(English, PDF 734.59 KB)
Open PDF file, 699.23 KB,
2024 Form 355SBC: Small Business Corporation Excise Return
(English, PDF 699.23 KB)
Open PDF file, 711.64 KB,
2024 Form 355SC: Security Corporation Excise Return
(English, PDF 711.64 KB)
Open PDF file, 61.77 KB,
Form AA-1: Application for Section 42 Method of Apportionment
(English, PDF 61.77 KB)
Additional Corporate Schedules & Forms
Open PDF file, 690.75 KB,
2024 Schedule NOL: Net Operating Loss Carryforward
(English, PDF 690.75 KB)
Open PDF file, 54.58 KB,
2024 Schedule FCI: Foreign Corporation Income of U.S. Shareholder
(English, PDF 54.58 KB)
Open PDF file, 706.96 KB,
2024 Form M-2220: Underpayment of Massachusetts Estimated Tax by Corporations
(English, PDF 706.96 KB)
Open PDF file, 709.03 KB,
2024 Schedule ABI: Exceptions to the Add Back of Interest Expenses
(English, PDF 709.03 KB)
Open PDF file, 90.23 KB,
2024 Schedule ABIE: Exceptions to the Add Back of Intangible Expenses
(English, PDF 90.23 KB)
Open PDF file, 687 KB,
2024 Form 355RD: Statement Relating to Research and Development
(English, PDF 687 KB)
Open PDF file, 65.49 KB,
2024 Form M-8453C: Corporate Tax Declaration for Electronic Filing
(English, PDF 65.49 KB)
Open PDF file, 64.69 KB,
2024 Form M-8453ELT: 63D Entity Level Tax Declaration for Electronic Filing
(English, PDF 64.69 KB)
Open PDF file, 271.06 KB,
Form 355Q: Application for Manufacturing Classification
(English, PDF 271.06 KB)
Credit Schedules
Open PDF file, 171.29 KB,
2024 Schedule CMS: Credit Manager Schedule
(English, PDF 171.29 KB)
Open PDF file, 67.53 KB,
2024 Schedule CMS Instructions
(English, PDF 67.53 KB)
Open PDF file, 678.36 KB,
2024 Schedule H: Investment Tax Credit
(English, PDF 678.36 KB)
Open PDF file, 39.2 KB,
2024 Schedule RC: Research Credit
(English, PDF 39.2 KB)
Open PDF file, 44.64 KB,
2024 Schedule RC Instructions
(English, PDF 44.64 KB)
Open PDF file, 37.47 KB,
2024 Schedule RLSC: Refundable Life Science Credit Life Science Company
(English, PDF 37.47 KB)
Open PDF file, 61.93 KB,
2024 Schedule EOAC: Economic Opportunity Area Credit
(English, PDF 61.93 KB)
Open PDF file, 677.75 KB,
2024 Schedule VP: Vanpool Credit
(English, PDF 677.75 KB)
Open PDF file, 45.95 KB,
2024 Schedule CRS: Credit Recapture Schedule
(English, PDF 45.95 KB)
Open PDF file, 47.21 KB,
2024 Allotment Schedule CHDC: Certified Housing Development Credit
(English, PDF 47.21 KB)
Open PDF file, 589.69 KB,
2024 Allotment Schedule HRC: Historic Rehabilitation Credit Summary
(English, PDF 589.69 KB)
Open PDF file, 23.9 KB,
2024 Allotment Schedule LIHC: Low-Income Housing Credit Summary
(English, PDF 23.9 KB)
Open PDF file, 23.33 KB,
2024 Certificate LIHC: Low-Income Housing Credit Allotment
(English, PDF 23.33 KB)
Open PDF file, 52.52 KB,
2024 Form BCA: Brownfields Credit Application
(English, PDF 52.52 KB)
Open PDF file, 42.07 KB,
2024 Form BCTA: Brownfields Credit Transfer Application
(English, PDF 42.07 KB)
Open PDF file, 65.32 KB,
2024 Form FP: Application for Payroll/Production Credit
(English, PDF 65.32 KB)
Open PDF file, 46.69 KB,
2024 Form LOA: Loan-Out Affidavit/Allocation
(English, PDF 46.69 KB)
Open PDF file, 80.72 KB,
2024 Form STE: Application for Sales Tax Exemption
(English, PDF 80.72 KB)
Open PDF file, 40.54 KB,
2024 Form TSA: Film Credit Transfer or Sale Application
(English, PDF 40.54 KB)
Open PDF file, 27.24 KB,
2024 Individual Certificate CHDC: Certified Housing Development Credit
(English, PDF 27.24 KB)
Open PDF file, 24.72 KB,
2024 Individual Certificate HRC: Historic Rehabilitation Credit
(English, PDF 24.72 KB)
Open PDF file, 24.03 KB,
2024 Transfer LIHC: Low-Income Housing Credit Statement
(English, PDF 24.03 KB)
Open PDF file, 26.67 KB,
2024 Transfer/Sale HRC: Historic Rehabilitation Credit Certificate
(English, PDF 26.67 KB)
Prior Year Corporate & All DOR Forms
Contact
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(617) 887-6367
Toll-free in Massachusetts
(800) 392-6089
9 a.m.–4 p.m., Monday through Friday
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