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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)

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 34.7 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 35.96 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 38.82 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)

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