Payments: When Massachusetts income tax withheld is $500 or more by the 7th, 15th, 22nd and last day of a month, pay over within 3 business days after that.
Returns: Due quarterly via MassTaxConnect on or before last day of month following close of calendar quarter, i.e., on or before April 30, July 31, October 31 and January 31.Due on or before the 15th day of following month except for the payments for March, June, September, and December - which are due on last day of the following month.Due on or before the last day of the month following the quarter.Due on or before January 31 of the new year.Form M-941: Annual return and payment ($100.00 or less).Due annually on or before April 15 of the following year.Organizations Engaged in the Sale of Alcoholic Beverages Form 180: Tax Return of Certain Corporations, Associations and.For more information, visit New Due Date for Sales and Use Tax Returns. Due monthly on or before the 30 th day following the month represented by the return.Form ST-MAB-4: Sales Tax on Meals, Prepared Food (No payment threshold: $0.00 - infinity).Return is due with payment on or before April 15 for purchases made in the prior calendar year.Due on or before April 15 for purchases made in the prior calendar year.Beginning April 2021, a provision in the FY21 budget requires that taxpayers with over $150,000 in cumulative tax liability in the prior year will be required to make advance payments. To learn more, visit New Advance Payment Requirement for Vendors and Operators in G.L. New! Advance payment requirements for: Sales and use, Sales tax on services, Meals, Room occupancy excise, and Marijuana retail.Due monthly on or before the 30 th day following the month represented by the return.Form ST-9: Monthly return and payment (Over $1,200.00).Due on or before the 30th day following the quarter represented by the return:.For more information, visit New Due Date for Sales and Use Tax Returns Due annually on or before the 30 th day following the year represented by the return.Form ST-9: Annual return and payment ($100.00 or less).DOR 2021 paper returns will be available the week ending January 24.2021 Form 2: Fiduciary Income Tax Return.All other individual taxpayers must pay electronically with MassTaxConnect or use:įiduciary Due on or before April 19, 2022 Individual taxpayers making an extension payment of $5,000 or more must make the payment electronically with MassTaxConnect or commercial software. Filing an extension with the IRS does not count as filing an extension for Massachusetts.For a fiduciary extension to be valid, at least 80% of the tax liability still must be paid on or before April 19, 2022.