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DOR has released its 2014 corporate excise returns. These forms are subject to change only by federal or state legislative action. skip table of contents. In this list. +. 355 Corporate Excise Forms. 355S Corporate Excise Forms. 355U Corporate Excise Forms. Corporate Excise Additional Forms. 355 Corporate Excise Forms.
5 Dec 2017 2015 Schedule U-MSI Instructions. Member's Apportioned Share of Group. Income. Each taxable member of the group must file Schedule U-MSI to determine its Massachusetts apportioned share of the combined group's taxable income. The members of a combined group jointly determine the combined
8 Dec 2017 2016 Schedule CIR Instructions. Consolidated Return Income Reconciliation. Schedule CIR, Consolidated Income Reconciliation, reconciles the net income of corporations filing in Massachusetts that are part of a U.S. consolidated return with the consolidated net income re- ported to the IRS. Taxpayers
DOR has released its 2016 corporate excise returns. These forms are subject to change only by federal or state legislative action. skip table of contents. In this list. +. 355 Corporate Excise Forms. 355S Corporate Excise Forms. 355U Corporate Excise Forms. Corporate Excise Additional Forms. 355 Corporate Excise Forms.
Combined Reporting Instructions. Combined Reporting . Schedule U-M is also filed to show the Massachusetts intercompany eliminations, if any. Schedule U-CI Schedule U-MSI. Each taxable member of the group separately calculates its Massachusetts numerator for the purpose of apportioning the combined income.
DOR has released its 2017 Corporate Excise tax forms. The forms are subject to change only by federal or state legislative action. skip table of contents. In this list. +. 355 Corporate Excise Forms. 355S Corporate Excise Forms. 355U Corporate Excise Forms. Corporate Excise Additional Forms. Corporate Excise Additional
Corporate Excise tax forms and instructions. DOR has released the 2017 Massachusetts corporate excise tax forms. The forms are subject to change only by federal or state legislative action.
Schedule U-E. Line 22: Text change. Note that intercompany dividends to be eliminated are to be reflected on the Schedule U-M elimination schedule. Schedule U-NI Line 10: Text change. Schedule U-RF Line 5: New credit. Schedule U-NOL Complete redesign. November 28, 2012 Edits. Schedule U-NOL Line 10: The
25 Sep 2013 Schedule U-E · pdf format of Schedule U-E , Massachusetts Unitary or Affiliated Group Income; Schedule U-E Instructions · pdf format of Schedule U-E Instructions file size 1MB; Schedule U-MSI · pdf format of Schedule U-MSI , Member's Apportioned Share of Group Income; Schedule U-MSI Instructions
Schedule U-M is the starting point for the determination of the combined group's taxable income. The members of the combined group are to report their unadjusted income as determined for federal income tax purposes in column (a) of this schedule, with further adjustments as required by Massachusetts law to be reflected

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March 2018