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Massachusetts Free Printable 355U for 2021 Massachusetts Excise for Taxpayers Subject to Combined Filing

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Excise for Taxpayers Subject to Combined Filing
355U

2019 Form 355U Excise for Taxpayers Subject to Combined Reporting For calendar year 2019 or taxable period beginning Department of Revenue 2019 and ending Name of principal reporting corporation Federal Identification number 3 3 Principal address City/Town Contact person Telephone number 11 12 13 14 15 16 17 18 19 10 11 12 13 14 15 16 17 18 19 20 Massachusetts State Type of group (check one only):  3 Financial  Non-financial  Mixed Are you making or are you subject to an affiliated group or worldwide election?  3 Affiliated group  Worldwide  Neither Check if an affiliated group or worldwide election applies, and if so, that it is a new election for the current year  3 Check if any member of the group is requesting alternate apportionment  3 Check if an amended filing  3 If Yes, check if federal amendment  3 Check if federal audit  3 Check if group or any member is deducting interest expense paid to a related entity  3 Check if group or any member is deducting intangible expense paid to a related entity  3 Check if group has an excluded parent  3 Check if group has elected a Massachusetts adjusted basis for non-taxable members  3 Check if any member is currently under audit by the Internal Revenue Service (IRS)  3 Check if any member is taking a Massachusetts film credit against its excise tax  3 Check if any member is taking a life science credit against its excise tax  3 Last year for which any member was audited by IRS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 13 Enter the number of federal disclosure statements filed by members for this tax year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 14 Enter the number of Massachusetts taxpayer disclosure statements included with return. . . . . . . . . . . . . . . . . . . . . . . . . . 3 15 Total number of taxable members included in the combined report. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 16 Number of members subject to non-income measure only. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 17 Number of non-taxable members in the combined group. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 18 Number of U.S. Schedules M-3 filed. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 19 Number of U.S. Forms 5471 filed by members. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 20 Excise Tax Calculation 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 Total financial institution excise due from members. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 21 Reserved. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 22 Total business corporation measure of excise due from members. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 23 Total excise before credits and payments. Add lines 21 through 23. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 Credits taken by corporations using their own credits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 25 Credits taken under sharing rules. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 26 Excise due before voluntary contribution. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 Voluntary contribution for endangered wildlife conservation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 28 Excise due plus voluntary contribution. Add lines 27 and 28. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 2018 overpayment applied to 2019 tax (from Schedule CG, Part 1, line 2). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 30 Estimated tax payments (group) (from Schedule CG, Part 1, total of lines 3 through 6). . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 31 Payment with extension (group) (from Schedule CG, Part 1, line 7). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 32 Pass-through entity withholding (total of all Schedules U-ST, line 42). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 33 Total refundable credits (total of all Schedules U-ST, line 43). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 34 Other payment or refund for this tax year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 35 Total payments for the combined group. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 Amount overpaid. Subtract line 29 from line 36. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 Amount overpaid to be credited to 2020 estimated tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 38 Amount overpaid to be refunded. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 39 Balance due. Subtract line 36 from line 29. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 M-2220 penalty 3 $_______________________ ; Other penalties 3 $______________________ . . . . . . . . Total penalty 41 42 Interest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 42 43 Excise due plus statutory additions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 43 Zip
Extracted from PDF file 2019-massachusetts-form-355u.pdf, last modified January 2020

More about the Massachusetts Form 355U Other

We last updated the Excise for Taxpayers Subject to Combined Filing in March 2020, and the latest form we have available is for tax year 2019. This means that we don't yet have the updated form for the current tax year. Please check this page regularly, as we will post the updated form as soon as it is released by the Massachusetts Department of Revenue. You can print other Massachusetts tax forms here.


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Other Massachusetts Other Forms:

TaxFormFinder has an additional 126 Massachusetts income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form M-4 Massachusetts Employee's Withholding Exemption Certificate
Form M-3 Reconciliation of Massachusetts Income Taxes Withheld for Employers
Form M-941 Employer’s Return of Income Taxes Withheld
Form 355SBC Small Business Corporation Excise Return
Form NHR New Hire and Independent Contractor Reporting Form

Download all MA tax forms View all 127 Massachusetts Income Tax Forms


Form Sources:

Massachusetts usually releases forms for the current tax year between January and April. We last updated Massachusetts Form 355U from the Department of Revenue in March 2020.

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Historical Past-Year Versions of Massachusetts Form 355U

We have a total of nine past-year versions of Form 355U in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:



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