Massachusetts Consolidated Return Income Reconciliation
Extracted from PDF file 2018-massachusetts-schedule-cir.pdf, last modified January 2019
Consolidated Return Income ReconciliationMassachusetts Department of Revenue Schedule CIR Consolidated Return Income Reconciliation For calendar year 2018 or taxable period beginning 2018 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 2018 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
We last updated the Consolidated Return Income Reconciliation 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.
Other Massachusetts Corporate Income Tax Forms:
|Form Code||Form Name|
|Form 2||Fiduciary Income Tax Return|
|Form 355-7004||Corporate Extension Worksheet|
|Schedule 3K-1||Partner's Distributive Share|
|Form 355-ES-2019||Corporate Estimated Tax Payment Vouchers|
|Form M-8736||Application for Extension of Time to File Fiduciary Return|
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 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 CIR
We have a total of eight 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.