Main Navigation

2012 MA - Massachusetts Tax Forms

Form 1Resident Income Tax Return02/17/2013
Form 121AUrban Redevelopment Excise Return11/20/2012
Form 121A-InstUrban Redevelopment Excise Return Instructions12/13/2012
Form 1-ES2013 Estimated Income Tax Payment Vouchers11/21/2012
Form 1-ES-WkstWorksheets11/21/2012
Form 1-NR-PYNonresident or Part-Year Resident Income Tax Return11/09/2012
Form 1-Schd-BInterest, Dividends and Certain Capital Gains and Losses11/09/2012
Form 1-Schd-CMassachusetts Profit or Lossfrom Business11/09/2012
Form 1-Schd-CBCircuit Breaker Credit11/09/2012
Form 1-Schd-DLong-Term Capital Gains and Losses Excluding Collectibles11/09/2012
Form 1-Schd-DIDependent Information11/09/2012
Form 1-Schd-E-1Rental Real Estate and Royalty Income and (Loss)11/09/2012
Form 1-Schd-E-2Partnership and S Corporation Income and (Loss)11/09/2012
Form 1-Schd-E-3Estate, Trust, REMIC and Farm Income11/09/2012
Form 1-Schd-E-InstEstate, Trust, REMIC and Farm Income Instructions12/17/2012
Form 1-Schd-E-ReconTotal Supplemental Income and (Loss)11/08/2012
Form 1-Schd-HCHealth Care Information11/09/2012
Form 1-Schd-HC-CSHealth Care Information Continuation Sheet11/09/2012
Form 1-Schd-HC-InstInstructions and Worksheets11/08/2012
Form 1-Schd-X-YOther Income and Deductions11/09/2012
Form 1-Schd-Z-RFOther Credits11/09/2012
Form 2Fiduciary Income Tax Return11/14/2012
Form 2-ES2013 Estimated Income Tax payment Vouchers for Filers of Forms 2, 3M and M-990T-6211/21/2012
Form 2-ES-WkstForm 2 ES Worksheets11/21/2012
Form 2GGrantor's-Owner's Share of a Grantor Type Trust11/14/2012
Form 2-InstFiduciary Income Tax Return Instructions01/10/2013
Form 2-PVPayment Voucher11/15/2012
Form 3Partnership Return12/20/2012
Form 355Massachusetts Business or Manufacturing Corporation Excise Return11/21/2012
Form 355 RDStatement Relating to Research and Development12/22/2011
Form 355-7004Application for Corporate Extension11/16/2012
Form 355-7004-MiscApplication for Extension of Time to File Financial Institution, Insurance or Miscellaneous11/20/2012
Form 355-ESCorporate Estimated TaxPayment Vouchers01/24/2012
Form 355-ES-2013Corporate Estimated Tax Payment Vouchers12/07/2012
Form 355-ES-InstCorporate Estimated Tax Payment Vouchers Instructions01/24/2012
Form 355-ES-Inst-2013Corporate Estimated Tax Payment Vouchers Instructions12/07/2012
Form 355-InstMassachusetts Business or Manufacturing Corporation Excise Return01/16/2013
Form 355-PVMassachusetts Corporate Payment Voucher11/15/2012
Form 355QStatement Relating to Manufacturing Activities (updated January 2013; lines 5 and 9 reworded)01/29/2013
Form 355RDStatement Relating to Research and Development11/07/2012
Form 355SMassachusetts Business or Manufacturing Corporation Excise Return11/21/2012
Form 355SBCSmall Business Corporation Excise Return11/19/2012
Form 355SBC-InstSmall Business Corporation Excise Return Instructions12/12/2012
Form 355SCDomestic or Foreign Security Corporation Return11/19/2012
Form 355SC-InstDomestic or Foreign Security Corporation Return Instructions12/12/2012
Form 355S-InstMassachusetts Business or Manufacturing Corporation Excise Return Instructions01/16/2013
Form 355S-PVMassachusetts Corporate Tax Payment Voucher11/15/2012
Form 355SVTaxation of Ships and Vessels12/09/2001
Form 355UExcise for Taxpayers Subject to Combined Filing11/19/2012
Form 355U-InstExcise for Taxpayers Subject to Combined Filing Instructions01/04/2013
Form 3-InstPartnership ReturnInsructions01/15/2013
Form 3MIncome Return for Clubs and Non-Profit Organizations11/20/2012
Form 63 FIFinancial Institution Excise Return11/27/2012
Form 63 FI-InstFinancial Institution Excise Return Instructions12/13/2012
Form 63-20PPremium Excise Return for Life Insurance Companies11/20/2012
Form 63-20P-InstPremium Excise Return for Life Insurance Companies Instructions12/13/2012
Form 63-23PPremium Excise Return for Insurance Companies11/20/2012
Form 63-23P-InstPremium Excise Return for Insurance Companies Instructions12/12/2012
Form 63-29AOcean Marine Profits Tax Return11/20/2012
Form AA-1Application for Section 42 Method of Apportionment03/10/2005
Form BCA-CorpBrownfields Credit Application08/30/2012
Form BCA-IndivBrownfields Credit Application08/15/2012
Form BCTABrownfields Credit Transfer Application09/07/2012
Form ChangeAddressTaxpayer Change of Address Form02/17/2013
Form EDIPRefundable Economic Development Program Credit11/15/2012
Form EFOPersonal Income Tax Declaration of Paper Filing10/26/2012
Form F-2Apportionment Report11/15/2012
Form FPApplication for Payroll/Production Credit02/03/2012
Form LOALoan-Out Affidavit/Allocation02/03/2012
Form M-2210Underpayment of Massachusetts Estimated Income Tax (revised 12.5.12; interest rate in line 22 set at 4%)02/14/2013
Form M-2210AAnnualized Income Installment Worksheet (revised 11.12; 5.3% tax rate references updated to 5.25%)11/01/2012
Form M-2210FUnderpayment of Massachusetts Estimated Income Tax for Fiduciaries (revised 12.5.12; interest rate in line 23 set at 4%)02/14/2013
Form M-2220Underpayment of Massachusetts Estimated Tax by Corporations (Edited 12-12-12. Interest rate in line 29 set at 4%.)12/12/2012
Form M-3Reconciliation of Massachusetts Income Taxes Withheld for Employers Filing Quarterly02/02/2007
Form M-3MReconciliation of Massachusetts Income Taxes Withheld for Employers Filing Monthly02/02/2007
Form M-4Massachusetts Employees Withholding Exemption Certificate02/09/2012
Form M-4422Application for Certificate Releasing Massachusetts Estate Tax Lien05/19/2004
Form M-4768Application for Extension of Time to File Massachusetts Estate Tax Return02/17/2005
Form M-4768AApplication for Extension of Time to Pay Massachusetts Estate Tax02/17/2005
Form M-4868Application for Automatic Six-Month Extension of Time to File Massachusetts IncomeTax Return11/21/2012
Form M-4-MSAnnual Withholding Tax Exemption Certificate for Nonresident Military Spouse03/05/2010
Form M-4PMassachusetts Employees Withholding Exemption Certificate for Pension, Annuity, and Other Periodic Payments and Nonperiodic Payments01/10/2008
Form M-706Massachusetts Resident Estate Tax Return for every estate with a date of death on or after January 1, 2003. (revised January 2013; added field for executor's telephone number)01/24/2013
Form M-706NRMassachusetts Nonresident Estate Tax Return and Domicile Affidavit02/17/2005
Form M-792Certificate Releasing Massachusetts Estate Tax Lien02/17/2005
Form M-8379Nondebtor Spouse Claim and Allocation of Refund Due12/07/2009
Form M-8453Individual IncomeTax Declaration for Electronic Filing11/21/2012
Form M-8453CCorporate Tax Declaration for Electronic Filing11/19/2012
Form M-8453FFiduciary Tax Declaration for Electronic Filing11/21/2012
Form M-8453PPartnership Tax Declaration for Electronic Filing01/08/2013
Form M-8736Application for Extension of Time to File Fiduciary or Partnership Return11/21/2012
Form M-941Employer's Quarterly Return of Income Taxes Withheld02/16/2005
Form M--941AEmployer's Annual Return of Income Taxes Withheld02/16/2005
Form M-941DQuarterly Return of Income Taxes Withheld for Employer Paying Weekly02/16/2005
Form M-941-Instfor Electronically Filing Withholding and Debit Payment (Form M941, M941-A and M942)06/29/2004
Form M-941WEmployer's Weekly Payment of Income Taxes Withheld02/16/2005
Form M-942Employer's Monthly Return of Income Taxes Withheld02/16/2005
Form M-990TUnrelated Business Income Tax Return11/19/2012
Form M-990T-62Exempt Trust and Unincorporated Association Income Tax Return (including Schedules B and D)11/29/2012
Form M-990T-7004Unrelated Business Income Tax Extension Worksheet11/19/2012
Form M-990T-InstUnrelated Business Income Tax Return Instructions12/12/2012
Form MDCAMedical Device Credit Application01/11/2012
Form MDCTAMedical Device Transfer Credit Application01/11/2012
Form M-NRAMassachusetts Nonresident Decedent Affidavit02/17/2005
Form NHRNew Hire Reporting01/06/2010
Form PS-1Public Service Corporation Franchise Tax Return11/20/2012
Form PS-1-InstPublic Service Corporation Franchise Tax Return Instructions12/12/2012
Form PTE-EXWithholding Exemption Certificate for Members of a Pass-Through Entity06/08/2009
Form PWH-RWPerformer or Performing Entity Request for Reduction of Withholding08/11/2008
Form PWH-WAPerformer or Performing Entity Withholding Allocation Form08/11/2008
Form PWH-WWPerformer or Performing Entity Request for Waiver of Withholding08/11/2008
Form STEApplication for Sales Tax Exemption02/03/2012
Form TSAFilm Credit Transfer or Sale Application09/06/2012
Form UBIT-ESNonprofit Corporation Estimated Tax Voucher01/24/2012
Form UBIT-ES-2013Nonprofit Corporation Estimated Tax Voucher12/07/2012
Form-PVPayment Voucher02/05/2013
Form HRC-AllotmentHistoric Rehabilitation Credit Summary01/11/2012
Form HRC-Transfer-SaleHistoric Rehabilitation Credit Certificate01/11/2012
Form LIHC-AllotLow-Income Housing Credit Summary01/11/2012
Form LIHC-CertLow-Income Housing Credit Allotment01/11/2012
Form LIHC-Early ElectionLow-Income Housing Credit Notification01/11/2012
Form LIHC-Ind-CertHistoric Rehabilitation Credit01/11/2012
Form LIHC-TransferLow-Income Housing Credit Statement01/11/2012
Form M-CircularIncome Tax Withholding Tables Effective January 1, 201212/15/2011
Schd-2K-1Beneficiary's Massachusetts Information11/14/2012
Schd-3K-1Partner's Distributive Share11/14/2012
Schd-A-1Investments in Subsidiaries11/15/2012
Schd-A-2Intercompany Receivables11/15/2012
Schd-A-3Intercompany Payables11/15/2012
Schd-ABIExceptions to the Add Back of Interest Expenses11/19/2012
Schd-ABIEExceptions to the Add Back of Intangible Expenses11/19/2012
Schd-BInterest, Dividends and Certain Capital Gains and Losses (Revised 11.19.12; tax rate in line 6 changed to 5.25%)11/19/2012
Schd-BCBrownfields Credit11/15/2012
Schd-B-RBeneficiary/Remaindermen11/14/2012
Schd-C-2Excess Deductions Against Trade or Business Income11/21/2012
Schd-CGCombined Reporting Allocation Schedule11/16/2012
Schd-CG-InstCombined Reporting Allocation Schedule Instructions01/04/2013
Schd-CIRConsolidated Return Income Reconciliation11/16/2012
Schd-CIR-InstConsolidated Return Income Reconciliation Instructions01/04/2013
Schd-DCapital Gains and Losses11/14/2012
Schd-D-ISInstallment Sales11/21/2012
Schd-D-IS-InstInstallment SalesInstructions02/17/2013
Schd-DRD-Inst01/04/2013
Schd-DREDisclosure of Disregarded Entity11/16/2012
Schd-DRE-InstDisclosure of Disregarded Entity Instructions01/04/2013
Schd-E and FRental Income or Loss and Credit for Taxes Paid11/14/2012
Schd-E-2Loss Carryover Deduction11/16/2012
Schd-ECSolar and Wind Energy Credit11/21/2012
Schd-EOACEconomic Opportunity Area Credit11/21/2012
Schd-FIncome Apportionment11/15/2012
Schd-FEReport with Respect to Foreign Entities11/16/2012
Schd-FE-InstReport with Respect to Foreign Entities Instructions01/04/2013
Schd-H-2Recapture Offset11/15/2012
Schd-H-2-WkstRecapture Offset Worksheet11/19/2012
Schd-H-CorpInvestment Tax Credit and Carryovers11/15/2012
Schd-H-FidExpenses and Fiduciary Compensation11/14/2012
Schd-H-InstInvestment Tax Credit and Carryovers Instructions11/16/2012
Schd-HMHarbor Maintenance Credit11/19/2012
Schd-IDDIncome Distribution Deduction11/14/2012
Schd-LPCredit for Removing or Covering Lead Paint on Residential Premises11/21/2012
Schd-M-1Federal Reconciliation11/16/2012
Schd-M-1-InstFederal Reconciliation Instructions11/16/2012
Schd-NIRNet Income Reconciliation11/19/2012
Schd-NIR-InstNet Income Reconciliation Instructions01/04/2013
Schd-NOLS-Inst01/04/2013
Schd-RCResearch Credit11/15/2012
Schd-RC-InstResearch Credit Instructions12/17/2012
Schd-RFCRefundable Film Credit11/21/2012
Schd-RLCRefundable Life Science Credit11/15/2012
Schd-RNWREIT Net Worth Calculation11/15/2012
Schd-SS Corporation Distributive Income01/29/2013
Schd-SCSeptic Credit11/21/2012
Schd-SK-1Shareholder's Massachusetts Information11/15/2012
Schd-TDSTaxpayer Disclosure Statement11/15/2012
Schd-TTPTaxpayer Treaty Position11/16/2012
Schd-TTP-InstTaxpayer Treaty Position Instructions01/04/2013
Schd-U-CICombined Income12/11/2012
Schd-U-CI-InstCombined Income Instructions01/24/2013
Schd-U-CSCredit Shared From Other Members11/19/2012
Schd-U-CS-InstCredit Shared From Other Members Instructions01/04/2013
Schd-U-DRDMember's Dividend Deduction11/19/2012
Schd-U-EMassachusetts Unitary or Affiliated Group Income11/19/2012
Schd-U-E-InstMassachusetts Unitary or Affiliated Group Income01/24/2013
Schd-U-ICMember's Individual Credits11/19/2012
Schd-U-IC-InstMember's Individual Credits01/04/2013
Schd-U-INSPayment to Insurance Companies under Common Ownership11/19/2012
Schd-U-INS-InstPayment to Insurance Companies under Common Ownership01/04/2013
Schd-U-MMember's Income and Expenses11/19/2012
Schd-U-M-InstMember's Income and Expenses12/17/2012
Schd-U-MSIMember's Apportioned Share of Group Income11/19/2012
Schd-U-MSI-InstMember's Apportioned Share of Group Income01/04/2013
Schd-U-MTIMember's Non-Unitary Taxable Income11/19/2012
Schd-U-MTI-InstMember's Non-Unitary Taxable Income01/04/2013
Schd-U-NISummary of All Group Net Income11/19/2012
Schd-U-NI-InstSummary of All Group Net Income01/04/2013
Schd-U-NOLMember's Net Operating Loss Carryover (Edited 12/19/12)01/29/2013
Schd-U-NOL-InstMember's Net Operating Loss Carryover (Edited 12/19/12)01/24/2013
Schd-U-NOLSMember's Shared Loss Carryover11/19/2012
Schd-U-RFRefundable Credits11/19/2012
Schd-U-RF-InstRefundable Credits Instructions01/24/2013
Schd-U-STMember's Separate Income Tax11/19/2012
Schd-U-ST-InstMember's Separate Income Tax Instructions01/08/2013
Schd-U-TMTax by Member11/19/2012
Schd-U-TM-InstTax by Member Instructions01/04/2013
Schd-VPVanpool Credit11/19/2012