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Massachusetts Tax Treaty Positions
Extracted from PDF file 2020-massachusetts-schedule-ttp.pdf, last modified September 2020Tax Treaty Positions
Massachusetts Department of Revenue Schedule TTP Tax Treaty Positions For calendar year 2020 or taxable year beginning Name of taxpayer 2020 2020 and ending Federal Identification number (if none, enter “Foreign”) Massachusetts return filed ● 355 ● 355U ● 355S ● 63 FI Taxpayer’s U.S. address City/Town State Zip Phone number State Zip Phone number Taxpayer’s address in country of residence City/Town Has taxpayer filed U.S. Form 1120F? ● Yes ● No Is taxpayer filing one or more U.S. Form(s) 8833 with the IRS? ● Yes ● No Treaty information. If relying on multiple treaties, enter each treaty separately. Name of treaty country Type of treaty ● Income tax ● Other Applicable article(s) IRS Code provision(s) overruled or modified by treaty-based position Provision(s) of the limitation-on-benefits article (if any) in the treaty on which taxpayer relies on to prevent application of the article Explain the treaty-based return position taken Income exclusions. Income to be excluded by application of the treaties identified above 1 Interest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 Royalties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 3 Other FDAP gains, profits and income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 Other non-FDAP income to be excluded . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 5 Total income to be excluded by application of treaties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Combined report filers only Name of principal reporting corporation Federal Identification number Amount of income excluded from return that is derived (directly or indirectly) from intangible property or service-related activities, the costs of which generally are deductible for federal income tax purposes against the business income of other members of the Massachusetts combined group. List amounts separately and identify the other member(s) claiming the deduction. See instructions. Payer’s name Federal Identification number Amount Reason for inclusion of the member claiming the benefit in the combined return (check one only): ● Member is incorporated in U.S. ● Member is a non-U.S. corporation that is taxable on its income in Massachusetts ● Member is a non-U.S. corporation, not described in the question above, with an average of property, payroll and sales in the U.S. of 20% or more ● Member is a non-U.S. corporation, not described in the question above, that derives at least 20% of gross income from services to other members of the group
Schedule TTP
More about the Massachusetts Schedule TTP Individual Income Tax TY 2020
We last updated the Tax Treaty Positions in March 2021, so this is the latest version of Schedule TTP, fully updated for tax year 2020. You can download or print current or past-year PDFs of Schedule TTP directly from TaxFormFinder. You can print other Massachusetts tax forms here.
Other Massachusetts Individual Income Tax 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 1 | Resident Income Tax Return |
| Schedules X/Y | Other Income and Deductions |
| Form M-4868 | Application for Automatic Six-Month Extension of Time to File Massachusetts Income Tax Return |
| Form 1-NR/PY | Nonresident or Part-Year Resident Income Tax Return |
| Schedule CB | Circuit Breaker Credit |
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 Schedule TTP from the Department of Revenue in March 2021.
About the Individual Income Tax
The IRS and most states collect a personal income tax, which is paid throughout the year via tax withholding or estimated income tax payments.
Most taxpayers are required to file a yearly income tax return in April to both the Internal Revenue Service and their state's revenue department, which will result in either a tax refund of excess withheld income or a tax payment if the withholding does not cover the taxpayer's entire liability. Every taxpayer's situation is different - please consult a CPA or licensed tax preparer to ensure that you are filing the correct tax forms!
Historical Past-Year Versions of Massachusetts Schedule TTP
We have a total of ten past-year versions of Schedule TTP in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2011 Schedule TTP
sch. TTP
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