Form 355 print requirements

To print Form 355, Massachusetts Excise for Taxpayers Subject to Combined Reporting:
  1. Go to
    Tax Forms
    ,
    States
    ,
    Massachusetts
    , then the
    Selected Options
    folder.
  2. In the
    Massachusetts Return Type
    section,
    C corporation
    needs to have an
    X
    .
    Financial Institution
    and
    Security corporation
    should not contain an
    X
    .
  3. In the
    Massachusetts Entity Type
    section,
    Top consolidation
    should not contain an
    X
    .
  4. Then go to
    Organizer
    ,
    States
    ,
    Massachusetts
    , then the
    Combined Return Information
    folder.
  5. In the
    Combined Report Options
    , clear the
    Filing combined Forms 355U
    checkbox and the
    Member has a different tax year than the combined group
    checkbox.
  6. Do a full recompute, then print.

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