Form 355sbc - Small Business Corporation Excise Return - Massachusetts Department Of Revenue - 2013
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1
22013
Form 355SBC
Small Business Corporation Excise Return
Massachusetts
(domestic corporations only)
Department of
Revenue
For calendar year 2013 or taxable year beginning
and ending
Name of corporation
Federal business code
Federal Identification number (FID)
Principal business address
City/Town
State
Zip
1 Kind of business:
Date of charter in Massachusetts:
Average number of employees in Massachusetts:
2
3
Is this return a final return?
U.S. tax return filed:
4
5
Yes
No
1120
Other
Use whole dollar method
11. Taxable Massachusetts tangible property, if applicable (from line 19e) . . . . . . . . . . . . . . .
$
× .0026 =
1
12. Taxable net worth, if applicable (from line 25c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
× .0026 =
2
13. Massachusetts taxable income (from line 35) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
× .0800 =
3
14. Total excise. Add line 3 to either line 1 or line 2, whichever applies. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
456
15. Minimum excise (cannot be prorated) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
16. Excise due before voluntary contribution (line 4 or line 5, whichever is larger) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
17. Voluntary contribution for endangered wildlife conservation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
456
7
18. Excise due plus voluntary contribution. Add lines 6 and 7. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
456
8
19. Prepayments:
a. 2012 overpayment applied to your 2013 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9a
b. 2013 Massachusetts estimated tax payments (do not include amount in line 9a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9b
c. Payments made with extension (attach Form 355-7004) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9c
9d. Total. Add lines 9a through 9c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9d
10. If line 9d is larger than line 8, enter amount overpaid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
11. Enter amount of line 10 to be credited to 2014 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
12. Enter amount overpaid to be refunded. Subtract line 11 from line 10. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
13. If line 8 is larger than line 9d, enter balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
14. M-2220 penalty
$_________________ ; Late file/pay penalties
$ _______________ ; . . . . . . . . . . . . . . . . . . . Total penalty 14
15. Interest on unpaid balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
16. Total payment due at time of filing. Add lines 13 through 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total due
16
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of
my knowledge and belief, it is true, correct and complete. Declaration of preparer (other than taxpayer) is based on all information of which
he/she has knowledge.
Signature of appropriate officer (see instructions)
Date
Social Security number
Title
Individual or firm signature of preparer
Date
Employer ID number
Address
If you are signing as an authorized delegate of the appropriate corporate officer, check here
and attach Massachusetts Form M-2848, Power of Attorney. Privacy act
notice available upon request. Mail to: Massachusetts Department of Revenue, PO Box 7005, Boston, MA 02204.
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