Massachusetts Consolidated Return Income Reconciliation
Extracted from PDF file 2019-massachusetts-schedule-cir.pdf, last modified January 2020
Consolidated Return Income ReconciliationMassachusetts Department of Revenue Schedule CIR Consolidated Return Income Reconciliation For calendar year 2019 or taxable period beginning 2019 and ending Name of corporation (if filing Form 355U, enter name of principal reporting corporation) Federal Identification number Name of parent corporation (if different from above) Federal Identification number Number of corporations included in U.S. consolidated return Total assets (from U.S. Schedule L, line 15) a. Name b. Federal Identification number 2019 c. Type of entity 11 12 13 14 15 16 17 18 19 10 11 12 13 14 15 16 17 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 d. Separate corporation U.S. net income e. Files a Massachusetts return f. Type of Massachusetts return filed g. h. Member’s Member’s income excluded non-unitary from combined income allocated reports to Massachusetts i. Member’s share of combined income apportioned to Massachusetts
More about the Massachusetts Schedule CIR Corporate Income Tax TY 2019
We last updated the Consolidated Return Income Reconciliation in March 2020, so this is the latest version of Schedule CIR, fully updated for tax year 2019. You can download or print current or past-year PDFs of Schedule CIR directly from TaxFormFinder. You can print other Massachusetts tax forms here.
Other Massachusetts Corporate Income Tax Forms:
|Form Code||Form Name|
|Schedule 3K-1||Partner's Distributive Share|
|Form 355S-PV||Massachusetts Corporate Payment Voucher|
|Form 355-ES-2019||Corporate Estimated Tax Payment Vouchers|
|Form 3||Partnership Return|
|Schedule NTS-L-NR/PY||No Tax Status and Limited Income Credit|
Massachusetts usually releases forms for the current tax year between January and April. We last updated Massachusetts Schedule CIR from the Department of Revenue in March 2020.
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 CIR
We have a total of nine past-year versions of Schedule CIR 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.