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).
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Table of Contents

Form AI-1: Taxpayer Change of Address for Businesses (PDF 38.12 KB)
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 53.91 KB)
Form M-4: Massachusetts Employee's Withholding Exemption Certificate (PDF 45.21 KB)
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 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 5.05% Effective January 1, 2019 (PDF 449.28 KB)
W-2 Electronic Filing Specifications Handbook (PDF 127.03 KB)
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