offered by
Massachusetts Department of Revenue

DOR Withholding Tax Forms

Here you will find an alphabetical listing of withholding tax forms administered by the Massachusetts Department of Revenue (DOR).
Skip table of contents

Table of Contents

Form AI-1: Taxpayer Change of Address for Businesses (PDF 38.12 KB)

You can also notify DOR of your business change of address via MassTaxConnect.

Form M-3: Reconciliation of Massachusetts Income Taxes Withheld for Employers (PDF 39.92 KB)

Form M-4-MS: Annual Withholding Tax Exemption Certificate for Nonresident Military Spouse (PDF 47.63 KB)

Form M-4: Massachusetts Employee's Withholding Exemption Certificate (PDF 87.17 KB)

Revised December 2019

Form M-4P: Massachusetts Withholding Exemption Certificate for Pension, Annuity and Other Periodic and Nonperiodic payments (PDF 86.01 KB)

Form M-941 Instructions (PDF 77.41 KB)

Form M-941: Employer’s Return of Income Taxes Withheld (PDF 924.14 KB)

Form M-4852: Substitute for Form W-2, Wage and Tax Statement (PDF 37.99 KB)

Form NHR: New Hire and Independent Contractor Reporting Form (PDF 44.36 KB)

Form PTE-EX: Withholding Exemption Certificate for Members of a Pass-Through Entity (PDF 40.01 KB)

Form PWH-RW: Performer or Performing Entity Request for Reduction of Withholding (PDF 81.19 KB)

Form PWH-WA: Performer or Performing Entity Withholding Allocation Form (PDF 35.81 KB)

Form PWH-WW: Performer or Performing Entity Request for Waiver of Withholding (PDF 69.87 KB)

Massachusetts Circular M: Income Tax Withholding Tables at 5.0% Effective January 1, 2020 (PDF 222.96 KB)

W-2 Electronic Filing Specifications Handbook (PDF 286.78 KB)

Feedback