Updated: February 9, 2024
DOR has released its 2023 MA Corporate Excise tax forms. These forms are subject to change only by federal or state legislative action.
- This page, 2023 Massachusetts Corporate Excise Tax Forms and Instructions, is offered by
- Massachusetts Department of Revenue
2023 Massachusetts Corporate Excise Tax Forms and Instructions
Table of Contents
355 Corporate Excise Form
Open PDF file, 797.06 KB,
2023 Form 355: Business/Manufacturing Corporation Excise Return
(English, PDF 797.06 KB)
Open PDF file, 241.49 KB,
2023 Form 355 Instructions
(English, PDF 241.49 KB)
355S Corporate Excise Tax Forms
Open PDF file, 798.34 KB,
2023 Form 355S: S Corporation Excise Return
(English, PDF 798.34 KB)
Open PDF file, 261.98 KB,
2023 Form 355S Instructions
(English, PDF 261.98 KB)
Open PDF file, 803.83 KB,
2023 Schedule S: S Corporation Distributive Income
(English, PDF 803.83 KB)
Open PDF file, 742.86 KB,
2023 Schedule SK-1: Shareholder’s Massachusetts Information
(English, PDF 742.86 KB)
355U Corporate Excise Forms
Open PDF file, 719.91 KB,
2023 Form 355U: Excise for Taxpayers Subject to Combined Reporting
(English, PDF 719.91 KB)
Open PDF file, 727.74 KB,
2023 Schedule CG: Combined Reporting Allocation Schedule
(English, PDF 727.74 KB)
Open PDF file, 675.28 KB,
2023 Schedule CIR: Consolidated Return Income Reconciliation
(English, PDF 675.28 KB)
Open PDF file, 25.59 KB,
2023 Schedule DRE: Disclosure of Disregarded Entity
(English, PDF 25.59 KB)
Open PDF file, 694.11 KB,
2023 Schedule FE: Report With Respect to Foreign Entities
(English, PDF 694.11 KB)
Open PDF file, 716.1 KB,
2023 Schedule U-CI Combined Income
(English, PDF 716.1 KB)
Updated: February 9, 2024
Open PDF file, 708.29 KB,
2023 Schedule U-CS Credits Shared from Other Members
(English, PDF 708.29 KB)
Open PDF file, 755.68 KB,
2023 Schedule U-E Massachusetts Unitary or Affiliated Group Income
(English, PDF 755.68 KB)
Open PDF file, 705.74 KB,
2023 Schedule U-INS: Payment to Insurance Companies Under Common Ownership
(English, PDF 705.74 KB)
Open PDF file, 721.88 KB,
2023 Schedule U-M: Member’s Income and Expenses
(English, PDF 721.88 KB)
Updated: February 9, 2024
Open PDF file, 734.81 KB,
2023 Schedule U-MSI: Member’s Apportioned Share of Group Income
(English, PDF 734.81 KB)
Open PDF file, 715.89 KB,
2023 Schedule U-MTI: Member’s Taxable Income from Sources Other Than the Unitary Business
(English, PDF 715.89 KB)
Open PDF file, 731.39 KB,
2023 Schedule U-NOLS: Member’s Shared Loss Carryover
(English, PDF 731.39 KB)
Open PDF file, 721.49 KB,
2023 Schedule U-ST: Member’s Separate Computation of Tax
(English, PDF 721.49 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, 738.84 KB,
2023 Form M-990T: Unrelated Business Income Tax Return
(English, PDF 738.84 KB)
Open PDF file, 127.06 KB,
2023 Form M-990T Instructions
(English, PDF 127.06 KB)
Open PDF file, 712.53 KB,
2023 Form 355SBC: Small Business Corporation Excise Return
(English, PDF 712.53 KB)
Open PDF file, 722.35 KB,
2023 Form 355SC: Security Corporation Excise Return
(English, PDF 722.35 KB)
Open PDF file, 137.8 KB,
2023 Form 355SC Instructions
(English, PDF 137.8 KB)
Open PDF file, 689.54 KB,
2023 Form 355SV: Taxation of Ships and Vessels
(English, PDF 689.54 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, 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, 505.94 KB,
2023 Schedule FCI: Foreign Corporation Income of U.S. Shareholder
(English, PDF 505.94 KB)
Open PDF file, 706.81 KB,
2023 Form M-2220: Underpayment of Massachusetts Estimated Tax by Corporations
(English, PDF 706.81 KB)
Open PDF file, 81.95 KB,
2023 Schedule ABI: Exceptions to the Add Back of Interest Expenses
(English, PDF 81.95 KB)
Open PDF file, 90.69 KB,
2023 Schedule ABIE: Exceptions to the Add Back of Intangible Expenses
(English, PDF 90.69 KB)
Open PDF file, 690.99 KB,
2023 Schedule M-1: Federal Reconciliation
(English, PDF 690.99 KB)
Updated: February 9, 2024
Open PDF file, 687.19 KB,
2023 Form 355RD: Statement Relating to Research and Development
(English, PDF 687.19 KB)
Open PDF file, 66.52 KB,
2023 Form M-8453C: Corporate Tax Declaration for Electronic Filing
(English, PDF 66.52 KB)
Open PDF file, 66.23 KB,
2023 Form M-8453ELT: 63D Entity Level Tax Declaration for Electronic Filing
(English, PDF 66.23 KB)
Open PDF file, 271.06 KB,
Form 355Q: Application for Manufacturing Classification
(English, PDF 271.06 KB)
Credit Schedules
Open PDF file, 152.4 KB,
2023 Schedule CMS: Credit Manager Schedule
(English, PDF 152.4 KB)
Open PDF file, 63.25 KB,
2023 Schedule CMS Instructions
(English, PDF 63.25 KB)
Open PDF file, 680.43 KB,
2023 Schedule H: Investment Tax Credit
(English, PDF 680.43 KB)
Open PDF file, 46.25 KB,
2023 Schedule RC: Research Credit
(English, PDF 46.25 KB)
Open PDF file, 53.9 KB,
2023 Schedule RC Instructions
(English, PDF 53.9 KB)
Open PDF file, 47.29 KB,
2023 Schedule RLSC: Refundable Life Science Credit Life Science Company
(English, PDF 47.29 KB)
Open PDF file, 787.45 KB,
2023 Schedule EOAC: Economic Opportunity Area Credit
(English, PDF 787.45 KB)
Open PDF file, 677.38 KB,
2023 Schedule VP: Vanpool Credit
(English, PDF 677.38 KB)
Open PDF file, 45.6 KB,
2023 Schedule CRS: Credit Recapture Schedule
(English, PDF 45.6 KB)
Open PDF file, 35.31 KB,
2023 Allotment Schedule CHDC: Certified Housing Development Credit
(English, PDF 35.31 KB)
Open PDF file, 29.17 KB,
2023 Allotment Schedule HRC: Historic Rehabilitation Credit Summary
(English, PDF 29.17 KB)
Open PDF file, 24.01 KB,
2023 Allotment Schedule LIHC: Low-Income Housing Credit Summary
(English, PDF 24.01 KB)
Open PDF file, 22.62 KB,
2023 Certificate LIHC: Low-Income Housing Credit Allotment
(English, PDF 22.62 KB)
Open PDF file, 53.93 KB,
2023 Form BCA: Brownfields Credit Application
(English, PDF 53.93 KB)
Open PDF file, 41.19 KB,
2023 Form BCTA: Brownfields Credit Transfer Application
(English, PDF 41.19 KB)
Open PDF file, 67.31 KB,
2023 Form FP: Application for Payroll/Production Credit
(English, PDF 67.31 KB)
Open PDF file, 46.64 KB,
2023 Form LOA: Loan-Out Affidavit/Allocation
(English, PDF 46.64 KB)
Open PDF file, 82.88 KB,
2023 Form STE: Application for Sales Tax Exemption
(English, PDF 82.88 KB)
Open PDF file, 40.91 KB,
2023 Form TSA: Film Credit Transfer or Sale Application
(English, PDF 40.91 KB)
Open PDF file, 25.49 KB,
2023 Individual Certificate HRC: Historic Rehabilitation Credit
(English, PDF 25.49 KB)
Open PDF file, 28.28 KB,
2023 Individual Certificate CHDC: Certified Housing Development Credit
(English, PDF 28.28 KB)
Open PDF file, 24.58 KB,
2023 Transfer LIHC: Low-Income Housing Credit Statement
(English, PDF 24.58 KB)
Open PDF file, 27.49 KB,
2023 Transfer/Sale HRC: Historic Rehabilitation Credit Certificate
(English, PDF 27.49 KB)
Contact
Phone
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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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