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Massachusetts Tax Treaty Positions
Extracted from PDF file 2023-massachusetts-schedule-ttp.pdf, last modified February 2023Tax Treaty Positions
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 TTP Tax Treaty Positions For calendar year 2023 or taxable year beginning 2023 2023 and ending Name of taxpayer Federal ID number (if none, enter “Foreign”) Reference ID number, if any. See instructions State Zip Phone number State Zip Phone number Massachusetts return filed ● 355 ● 355U ● 355S ● 63 FI Taxpayer’s U.S. address City/Town City/Town nl y. Fill in if taxpayer has filed U.S. Form 1120F ● te d. Taxpayer’s address in country of residence ● ● O Type of treaty ac ce p Fill in if taxpayer is filing one or more U.S. Form(s) 8833 with the IRS ● Fill in if taxpayer is a U.S. citizen or resident or incorporated in the U.S. ● m no fo r or e w in ill List the provision(s) of the limitation on benefits article (if any) in the treaty that the taxpayer relies on to prevent application of that article Explain the treaty-based return position taken. See instructions n. Other tb IRS Code provision(s) overruled or modified by treaty-based return position Applicable article(s) at io Income tax e E- Name of treaty country Fi le Treaty information. If relying on multiple treaties, enter each treaty separately. ns Income exclusions. Income to be excluded by application of the treaties identified above. See instructions. m tu r 1 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 fo r re 2 Royalties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 er 3 Other FDAP gains, profits and income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Pa p 21 -9 4 Other non-FDAP income to be excluded . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Combined report filers only Federal Identification number an Name of principal reporting corporation d 5 Total income to be excluded by application of treaties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 16 -9 Amount of income excluded from return that is derived (directly or indirectly) from intangible property or service-related activities, the costs of which generally are deductible for federal income tax purposes against the business income of other members of the Massachusetts combined group. List amounts separately and identify the other member(s) claiming the deduction. See instructions. Federal Identification number Amount Se e TI R s Payer’s name Reason for inclusion of the member claiming the benefit in the combined return (check one only): ● Member is incorporated in U.S. ● Member is a non-U.S. corporation that is taxable on its income in Massachusetts ● Member is a non-U.S. corporation, not described in the question above, with an average of property, payroll and sales in the U.S. of 20% or more ● Member is a non-U.S. corporation, not described in the question above, that derives at least 20% of gross income from services to other members of the group
Schedule TTP
More about the Massachusetts Schedule TTP Individual Income Tax TY 2023
We last updated the Tax Treaty Positions in January 2024, so this is the latest version of Schedule TTP, fully updated for tax year 2023. You can download or print current or past-year PDFs of Schedule TTP directly from TaxFormFinder. You can print other Massachusetts tax forms here.
Other Massachusetts Individual Income Tax Forms:
TaxFormFinder has an additional 126 Massachusetts income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| Form 1 | Resident Income Tax Return |
| Form 1-NR/PY | Nonresident or Part-Year Resident Income Tax Return |
| Form 1-ES Instructions | Estimated Income Tax Forms & Instructions |
| Form M-4868 | Application for Automatic Six-Month Extension of Time to File Massachusetts Income Tax Return |
| Form 1 Instructions | Individual Income Tax Instructions |
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 TTP from the Department of Revenue in January 2024.
About the Individual Income Tax
The IRS and most states collect a personal income tax, which is paid throughout the year via tax withholding or estimated income tax payments.
Most taxpayers are required to file a yearly income tax return in April to both the Internal Revenue Service and their state's revenue department, which will result in either a tax refund of excess withheld income or a tax payment if the withholding does not cover the taxpayer's entire liability. Every taxpayer's situation is different - please consult a CPA or licensed tax preparer to ensure that you are filing the correct tax forms!
Historical Past-Year Versions of Massachusetts Schedule TTP
We have a total of thirteen past-year versions of Schedule TTP in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2011 Schedule TTP
sch. TTP
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