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Corporate Excise Tax Forms

355 Corporation Excise:
355U Unitary Return:
355C Combined Corporation Excise:
355S S Corporation Excise:
355SBC Small Business Corporation:
Additional Forms and Schedules:

355 Corporation Excise:

355, Corporate Excise Return	2009	2008	2007	2006	2005	2004	2003	2002	2001
355, Corporate Excise Return Instructions	2009	2008	2007	2006	2005	2004	2003	2002	2001
Form 355-PV, Payment Voucher	2009	2008	2007	2006	2005	2004	2003	2002
Form 355-7004, Application for Corporate Extension.	2009	2008	2007	2006	2005
Schedule A-1, Investments in Subsidiaries	2009	2008	2007	2006	2005	2004
Schedule A-2, Intercompany Receivables	2009	2008	2007	2006	2005	2004
Schedule A-3, Intercompany Payables	2009	2008	2007	2006	2005	2004
Schedule E-2, Loss Carryover Deduction	2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule F, Income Apportionment	2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule H, Investment tax Credit and Carryover	2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule H Instructions	2009
Schedule CIR, Consolidated Income Reconciliation	2009	2008	2007
Schedule CIR Instructions	2009	2008	2007
Schedule M-1, Book to Tax Reconciliation	2009	2008	2007
Schedule M-1 Instructions	2009	2008
Corporate Excise tax Forms, Schedules and Instructions				2000	1999

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Form 355U Unitary Return:

Combined Reporting, General Information	Current
Form 355U, Excise for Taxpayers Subject to Combined Filing	2009
Form 355U, Instructions	2009
Schedule U-M, Member’s Income and Expenses	2009
Schedule U-M, Instructions (Draft)	2009
Schedule U-CI, Combined Income	2009
Schedule U-CI, Instructions	2009
Schedule U-E, Massachusetts Unitary or Affiliated Group Income	2009
Schedule U-E, Instructions	2009
Schedule U-NI, Summary of All Group Net Income	2009
Schedule U-NI, Instructions	2009
Schedule U-MSI, Member’s Apportioned Share of Group Income	2009
Schedule U-MSI, Instructions	2009
Schedule U-DRD, Member’s Dividend Deduction	2009
Schedule U-DRD, Instructions	2009
Schedule U-ST, Member’s Separate Income Tax	2009
Schedule U-ST, Instructions	2009
Schedule U-MTI, Member’s Non-Unitary Taxable Income	2009
Schedule U-MTI, Instructions	2009
Schedule U-NOL, Member’s Net Operating Loss Carryover	2009
Schedule U-NOL, Instructions	2009
Schedule U-NOLS, Member’s Shared Loss Carryover	2009
Schedule U-NOLS, Instructions	2009
Schedule U-IC, Member’s Individual Credits	2009
Schedule U-IC, Instructions	2009
Schedule U-CS, Credits Shared from Other Members	2009
Schedule U-CS, Instructions	2009
Schedule CIR, Consolidated Return Income Reconciliation	2009
Schedule CIR, Instructions	2009
Schedule NIR, Net Income Reconciliation	2009
Schedule NIR, Instructions	2009
Schedule CG, Combined Reporting Allocation Schedule	2009
Schedule CG, Instructions	2009
Regulation 830 CMR 63.32B.2: Combined Reporting	Current
Sample Flowchart (reference only)	Current

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355C Combined Corporation Excise:

Form 355C, Combined Corporate Excise Return	2008	2007	2006	2005	2004	2003	2002	2001
Form 355C, Combined Corporate Excise Return Instructions	2008	2007	2006	2005	2004	2003	2002	2001
Form 355C-PV, Payment Voucher	2008	2007	2006	2005	2004	2003	2002
Form 355-7004, Application for Corporate Extension.	2008	2007	2006	2005
Schedule A-1, Investments in Subsidiaries	2008	2007	2006	2005	2004
Schedule A-2, Intercompany Receivables	2008	2007	2006	2005	2004
Schedule A-3, Intercompany Payables	2008	2007	2006	2005	2004
Schedule E-2, Loss Carryover Deduction	2008	2007	2006	2005	2004	2003	2002	2001
Schedule E-3, Combined Group Income Summary	N/A	N/A	2006	2005	2004
Schedule E-CG, Taxable Income	2008	2007	2006	2005	2004
Schedule E, Taxable Income of Combined Filers	N/A	N/A	N/A	N/A	N/A	2003	2002	2001
Schedule F, Income Apportionment	2008	2007	2006	2005	2004	2003	2002	2001
Schedule H, Investment Tax Credit and Carryovers	2008	2007	2006	2005	2004	2003	2002	2001
Schedule CG, Combined Group Schedule	2008	2007	2006	2005	2004	2003	2002	2001
Schedule CIR, Consolidated Income Reconciliation	2008	2007
Schedule CIR, Instructions	2008	2007
Schedule M-1, Book to Tax Reconciliation	2008	2007
Schedule M-1 Instructions	2008
Corporate Excise tax Forms, Schedules and Instructions			2000	1999

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"355S S Corporation Excise:

Form 355S, S Corporation Return	2009	2008	2007	2006	2005	2004	2003	2002	2001
Form 355S, S Corporation Instructions	2009	2008	2007	2006	2005	2004	2003	2002	2001
Form 355S-PV, Payment Voucher	2009	2008	2007	2006	2005	2004	2003	2002
Form 355-7004, Application for Corporate Extension.	2009	2008	2007	2006	2005	2004
Schedule A-1, Investments in Subsidiaries	2009	2008	2007	2006	2005	2004
Schedule A-2, Intercompany Receivables	2009	2008	2007	2006	2005	2004
Schedule A-3, Intercompany Payables	2009	2008	2007	2006	2005	2004
Schedule E-2, Loss Carryover Deduction	2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule F, Income Apportionment	2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule H, Investment Tax Credit and Carryovers	2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule H Instructions	2009
Schedule S, S Corporation Distribution Income.	2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule M-1, Book to Tax Reconciliation	2009	2008	2007
Schedule M-1 Instructions	2009	2008
Schedule SK-1, Shareholder's MA Information.	2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule CIR, Consolidated Income Reconciliation	2009	2008	2007
Schedule CIR, Instructions	2009	2008	2007
Corporate Excise tax Forms, Schedules and Instructions				2000	1999

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355SBC Small Business Corporation:

Form 355SBC, Small Business Corporation Excise	2009	2008	2007	2006	2005	2004	2003	2002	2001
Form 355SBC, Instructions	2009	2008	2007	2006	2005	2004	2003	2002	2001
Form 355-7004, Application for Corporate Extension	2009	2008	2007	2006	2005
Corporate Excise tax Forms, Schedules and Instructions				2000	1999

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Additional Forms and Schedules:

Form 355-ES, Corporate Estimated Tax Payment Vouchers	2010	2009	2008	2007	2006
Form 355-ES, Instructions	2010	2009	2008	2007	2006
Form 355Q, Statement Relating to Manufacturing Activities		2009	2008	2007	2006	2005	2004	2003
Form 355-RD, Statement Relating to Research and Development	2010	2009	2008
Form 355-SC, Domestic or Foreign Security Coproration Return		2009	2008	2007	2006	2005	2004	2003	2002	2001
Form 355-SC, Instructions		2009	2008	2007	2006	2005	2004	2003	2002	2001
Form 355SV, Taxation of Ships and Vessels		2009	2008	2007	2006	2005	2004	2003	2002	2001
Form AA-1, Application for Section 42 Method of Apportionment		2009	2008	2007	2006	2005	2004	2003	2002	2001
Form F-2, Apportionment Report		2009	2008	2007	2006	2005	2004	2003	2002	2001
Form M-2220, Underpayment of Estimated Tax		2009	2008	2007	2006	2005	2004	2003	2002	2001
Form BCA, Brownfields Credit Application	2010	2009	2008	2007	2006
Form BCTA, Brownfields Credit Transfer Application	2010	2009	2008	2007	2006
Form BCTC, Brownfields Credit Transfer Certificate	2010	2009	2008
Form MDCA, Medical Device Credit Application	2010 Revised 6/1/2010	2009	2008	2007	2006
Form MDCTA, Medical Device Credit Transfer Application	2010	2009	2008	2007	2006
Form PTE-EX, Withholding Exemption Certificate for Members of a Pass-Through Entity		2009
Schedule ABI, Exceptions to the Add Back of Interest Expenses		2009	2008	2007	2006	2005	2004	2003	2002
Schedule ABIE, Exceptions to the Add Back of Intangible Expenses		2009	2008	2007	2006	2005	2004	2003	2002
Schedule BC, Brownsfield Credit		2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule H-2, Credit Recaptured		2009	2008	2007	2006	2005	2004	2003	2002
Schedule H-2, Work Sheet Recaptured Offset Worksheet		2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule HM, Harbor Maintence Tax Credit		2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule HEEC, Home Energy Efficiency Credit (revised 2/1/06; replaces Schedule HHFC)			N/A	N/A	2006	2005
Schedule EOAC, Economic Opportunity Area Credit		2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule FEC, Full Employment Credit		2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule RC, Research Credit		2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule RC, Instructions		2009	2008	2007	2006	2005	2004	2003	2002	2001
Schedule RC-A, Research Credit-Aggregation			N/A	N/A	2006	2005	2004	2003	2002	2001
Schedule RC-A, Instructions			N/A	N/A	2006	2005	2004	2003	2002	2001
Schedule RFC, Refundable Film Credit Motion Picture Production Company		2009	2008	2007
Schedule RNW, REIT Net Worth calculation		2009	2008	2007	2006
Schedule VP, Vanpool Credit		2009	2008	2007	2006	2005	2004	2003	2002	2001
Allotment LIHC, Low-Income Housing Credit Summary	2010	2009	2008	2007	2006	2005	2004	2003	2002
Certificate LIHC, Low-Income Housing Credit Allotment	2010	2009	2008	2007	2006	2005	2004	2003	2002
Early Election LIHC, Low-Income Housing Credit Notification	2010	2009	2008	2007	2006	2005	2004	2003	2002
Transfer LIHC, Low Income Housing Credit Statement	2010	2009	2008	2007	2006	2005	2004	2003	2002
Allotment HRC, Historic Rehabilitation Credit Summary	2010	2009	2008	2007	2006	2005
Individual Certificate HRC, Historic Rehabilitation Credit	2010	2009	2008	2007	2006	2005
Transfer Sale/HRC, Historic Rehabilitation Credit Certificate	2010	2009	2008	2007	2006	2005
Form M-8453C, Corporate Tax Declaration for Electronic Filing		2009	2008	2007	2006	2005
Form M-990T, Unrelated Business Income Tax Return		2009	2008	2007	2006
Form M-990T, Instructions		2009	2008	2007
Form M-990T-7004, Unrelated Business Income Tax Extension		2009	2008	2007	2006
Form UBIT-ES, Nonprofit Corporation Estimated Tax Vouchers	2010	2009	2008	2007	2006
Schedule NIR, Net Income Reconciliation		2009	2008	2007
Schedule NIR, Instructions		2009
Schedule CIR, Consolidated Return Income Reconciliation		2009
Schedule CIR, Instructions		2009
Schedule TDS, Taxpayer Disclosure Statement		2009	2008	2007	2006
Privacy Act Notice	Current
Corporate Excise Tax Forms, Schedules and Instructions					2000	1999

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Also available are Business Publications and Miscellaneous Publications.