Massachusetts Intercompany Receivables
Extracted from PDF file 2018-massachusetts-schedule-a-2.pdf, last modified December 2014
Intercompany ReceivablesFEDERAL IDENTIFICATION NUMBER CORPORATION NAME Schedule A-2 Intercompany Receivables A. NAME OF AFFILIATE 2014 B. FEDERAL IDENTIFICATION NUMBER 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Total intercompany receivables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 C. AMOUNT OF RECEIVABLES
More about the Massachusetts Schedule A-2 Corporate Income Tax
*Only available for tax year 2014
We last updated the Intercompany Receivables in February 2019, and the latest form we have available is for tax year 2018. 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.
Related Massachusetts Corporate Income Tax Forms:
|Form Code||Form Name|
|Schedule A-1||Investments in Subsidiaries (OBSOLETE)|
|Schedule A-3||Intercompany Payables (OBSOLETE)|
|Schedule ABI||Exceptions to the Add Back of Interest Expenses|
|Schedule ABIE||Exceptions to the Add Back of Intangible Expenses|
Massachusetts usually releases forms for the current tax year between January and April. We last updated Massachusetts Schedule A-2 from the Department of Revenue in February 2019.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Massachusetts Schedule A-2
We have a total of seven past-year versions of Schedule A-2 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
While we do our best to keep our list of Massachusetts Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.