Form 355sbc - Small Business Corporation Excise Return - 1998
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1
21998
Form 355SBC
Massachusetts
Small Business Corporation Excise Return
Department of
(Domestic corporations only)
Revenue
For calendar year 1998 or taxable year beginning
1998, and ending
19
Name of corporation
Federal business code
Federal Identification number (FID)
¨
¨
Principal business address
City or town
State
Zip
2 ¨ Date of charter in Mass.:
3 ¨ Average number of employees in Massachusetts:
1 Kind of business:
4 ¨ Is this return a final return?
5 ¨ U.S. tax return filed:
Yes
No
1120
1120-A
Use whole dollar method
× .0026 = . . . . . . . . . . . . . . . . . . . . . . ¨1
11. Taxable Mass. tangible property, if applicable (line 19e) ¨ $_______________________
12. Taxable net worth, if applicable (line 25c) ¨ $ ________________________ × .0026 =. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¨2
13. Income taxable in Massachusetts (line 34) ¨ $________________________ × .095 =. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¨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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¨7
18. Excise due plus voluntary contribution. Add lines 6 and 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¨8
19. Prepayments:
9a. 1997 overpayment applied to your 1998 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . ¨9a
9b. 1998 Mass. estimated tax payments (do not include amount in line 9a) . . . . . . . . . . . . . ¨9b
9c. Payments made with extension (attach Form 355-7004) . . . . . . . . . . . . . . . . . . . . . . . . . ¨9c
9d. Total. Add lines 9a, 9b and 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 1999 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, 14 and 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total due ¨16
Corporate Disclosure Schedule: Massachusetts requires all corporations to complete the following items.
¨$
A. Enter the amount for Charitable Contributions (U.S. Form 1120, or 1120-A, line 19) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B. Enter the amount of the deduction for federal research expenses (included in U.S. 1120, or 1120-A) allowed under IRC sec 174,
¨$
plus the credit for research allowed by IRC sec. 41 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter in line C the amounts of any accelerated depreciation (ACRS, MACRS or others) allowed as a federal deduction for the taxable year. In line D, enter depreciation for
property included in line C determined by using generally accepted accounting principles. Subtract line D from line C and enter the result in line E.
Buildings (other than
Pollution
Equipment
Rental Housing
Rental Housing)
Control Facilities
¨$
¨$
¨$
¨$
C. Enter any accelerated depreciation taken federally for
D. Depreciation calculated according to generally
¨$
¨$
¨$
¨$
accepted accounting principles . . . . . . . . . . . . . . . . . . .
¨$
¨$
¨$
¨$
E.
Subtract line D from line C. Enter result here . . . . . . . . .
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 Mass. Form M-2848, Power of Attorney.
Mail to: Massachusetts Department of Revenue, PO Box 7050, Boston, MA 02204.
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