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Important Information about Trustee and Corporate Excise Filings

DOR is going Green, and by that we mean we’re simplifying how business taxpayers will file certain business taxes. With the launch of MassTaxConnect on November 30, 2015, please note that some of the forms you used to file are being consolidated and some are going away outright!

TRUSTEE TAX FORM CHANGES

Eliminated Form(s) New Form
Withholding M-941A M-941
M-942
 
Sales/Use Tax ST-9A ST-9
ST-9Q
 
Room Occupancy RO-2CF (for Boston, Cambridge, Chicopee, Springfield, West Springfield and Worcester) RO-2
 
Miscellaneous M-3M M-3

 

CORPORATE EXCISE TAX CHANGES

Eliminated Schedule(s) New Form/Schedule
Corporate Schedules A-1 None
A-2 None
A-3 None
 
355SBC Paper Form 355SBC Online Form 355SBC
 
Estimated Tax Payments 355-ES: Business or Manufacturing Corps 355-ES
355-ES: Financial Institutions
355-ES: Insurance Companies
 
Miscellaneous Schedule CR Credit Manager Schedule
Schedule RF
Schedule H-2 Credit Recapture Schedule

Note: the “Federal ID Number” field will be replaced by a DOR-issued “Account ID Number” on Trustee and Corporate Excise Tax returns.

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