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Massachusetts Consolidated Return Income Reconciliation
Extracted from PDF file 2023-massachusetts-schedule-cir.pdf, last modified February 2023Consolidated Return Income Reconciliation
CAUTION: This tax return must be filed electronically. Paper versions of this return will not be accepted. If you have questions about filing electronically, contact us at 617-887-6367. See https://www.mass.gov/info-details/dor-e-filing-and-paymentrequirements for further information about our electronic filing and payment requirements. Massachusetts Department of Revenue Schedule CIR 2023 Consolidated Return Income Reconciliation For calendar year 2023 or taxable period beginning 2023 and ending Federal Identification number Name of parent corporation (if different from above) Federal Identification number Number of corporations included in U.S. consolidated return Total assets (from U.S. Schedule L, line 15) m fo r in fo r m et ur 21 -9 11 d 10 rr 9 Pa pe 8 ns 5 or e w 4 an 12 16 -9 13 14 ee 17 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 TI 16 R s 15 i. Member’s share of combined income apportioned to Massachusetts n. pt e ill 3 7 g. h. Member’s Member’s income excluded non-unitary from combined income allocated reports to Massachusetts no 2 6 f. Type of Massachusetts return filed at io Fi le c. Type of entity e. Files a Massachusetts return tb 1 b. Federal Identification number d. Separate corporation U.S. net income E- a. Name ac ce O nl y. ed . Name of corporation (if filing Form 355U, enter name of principal reporting corporation)
Schedule CIR
More about the Massachusetts Schedule CIR Corporate Income Tax TY 2023
We last updated the Consolidated Return Income Reconciliation in January 2024, so this is the latest version of Schedule CIR, fully updated for tax year 2023. You can download or print current or past-year PDFs of Schedule CIR directly from TaxFormFinder. You can print other Massachusetts tax forms here.
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TaxFormFinder has an additional 126 Massachusetts income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| Form 2 | Fiduciary Income Tax Return |
| Schedule DRE | Disclosure of Disregarded Entity |
| Schedule D-IS | Long-Term Capital Gains and Losses Excluding Collectibles |
| Form 355-7004 | Corporate Extension Worksheet |
| Form 3 | Partnership Return |
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 CIR from the Department of Revenue in January 2024.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Massachusetts Schedule CIR
We have a total of thirteen past-year versions of Schedule CIR in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2011 Schedule CIR
sch. CIR
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