Updated: Janaury 2, 2024
Here you will find a listing of business tax forms administered by the Massachusetts Department of Revenue (DOR).
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- This page, DOR Business Tax Forms, is offered by
- Massachusetts Department of Revenue
DOR Business Tax Forms
Table of Contents
Sales and Use
Open PDF file, 341.82 KB,
Form AI-1: Business Taxpayer Change of Address and/or Information
(English, PDF 341.82 KB)
You can also notify DOR of your business change of address via MassTaxConnect.
Open PDF file, 63.94 KB,
Form ST-5C: Contractor’s Sales Tax Exempt Purchase Certificate
(English, PDF 63.94 KB)
Open PDF file, 40.09 KB,
Form ST-7R: Motor Vehicle Certificate of Payment of Sales or Use Tax
(English, PDF 40.09 KB)
Open PDF file, 51.65 KB,
Form ST-8: Sales Tax Exempt Certificate for Books Used for Instructional Purposes
(English, PDF 51.65 KB)
Open PDF file, 53.5 KB,
Form ST-12B: Sales Tax Exempt Certificate for Sales of Certain Medical Equipment
(English, PDF 53.5 KB)
Open PDF file, 87.41 KB,
Form ST-13: Small Business Energy Exemption Certificate for Purchases On or After April 1, 2006
(English, PDF 87.41 KB)
Qualified small businesses must register for this exemption online through MassTaxConnect. For more information visit the webpage Small business energy exemption.
Withholding
Open PDF file, 265.74 KB,
Massachusetts Circular M: Income Tax Withholding Tables at 5.0% Effective January 1, 2024
(English, PDF 265.74 KB)
The percentage method tables have been updated to include the 4% surtax.
Open PDF file, 341.82 KB,
Form AI-1: Business Taxpayer Change of Address and/or Information
(English, PDF 341.82 KB)
You can also notify DOR of your business change of address via MassTaxConnect.
Open PDF file, 39.92 KB,
Form M-3: Reconciliation of Massachusetts Income Taxes Withheld for Employers
(English, PDF 39.92 KB)
Open PDF file, 87.17 KB,
Form M-4: Massachusetts Employee's Withholding Exemption Certificate
(English, PDF 87.17 KB)
Open PDF file, 35.96 KB,
Form M-4852: Substitute for Form W-2, Wage and Tax Statement
(English, PDF 35.96 KB)
Open PDF file, 34.7 KB,
Form M-4-MS: Annual Withholding Tax Exemption Certificate for Nonresident Military Spouse
(English, PDF 34.7 KB)
Open PDF file, 86.01 KB,
Form M-4P: Massachusetts Withholding Exemption Certificate for Pension, Annuity and Other Periodic and Nonperiodic payments
(English, PDF 86.01 KB)
Open PDF file, 924.14 KB,
Form M-941: Employer’s Return of Income Taxes Withheld
(English, PDF 924.14 KB)
Open PDF file, 44.36 KB,
Form NHR: New Hire and Independent Contractor Reporting Form
(English, PDF 44.36 KB)
Open PDF file, 38.82 KB,
Form PTE-EX: Withholding Exemption Certificate for Members of a Pass-Through Entity
(English, PDF 38.82 KB)
Open PDF file, 81.19 KB,
Form PWH-RW: Performer or Performing Entity Request for Reduction of Withholding
(English, PDF 81.19 KB)
Open PDF file, 35.81 KB,
Form PWH-WA: Performer or Performing Entity Withholding Allocation Form
(English, PDF 35.81 KB)
Open PDF file, 69.87 KB,
Form PWH-WW: Performer or Performing Entity Request for Waiver of Withholding
(English, PDF 69.87 KB)
Open PDF file, 274.49 KB,
Form W-2 Electronic Filing Specifications Handbook
(English, PDF 274.49 KB)
Meals
Open PDF file, 53.06 KB,
Form ST-BDR-Meals: Claim for Bad Debt Reimbursement
(English, PDF 53.06 KB)
Motor Vehicles
Open PDF file, 81.57 KB,
Form MV-AB2: Affidavit - Rescission of Sale of a Motor Vehicle
(English, PDF 81.57 KB)
Open PDF file, 52.63 KB,
Form MVU-5A: Application for Certification/Recertification to the Motor Vehicle Leasing List
(English, PDF 52.63 KB)
Open PDF file, 52.72 KB,
Form MVU-21: Affidavit in Support of a Claim for Exemption from Sales or Use Tax for a Motor Vehicle Transferred by Contest, Drawing or Raffle
(English, PDF 52.72 KB)
Open PDF file, 53.57 KB,
Form MVU-22: Affidavit in Support of a Claim for Exemption from Sales or Use Tax for Transfer of a Fire Engine or Ambulance
(English, PDF 53.57 KB)
Open PDF file, 84.42 KB,
Form MVU-23: Affidavit in Support of a Claim for Exemption from Sales or Use Tax for a Motor Vehicle, Trailer or Other Vehicle Transferred to an Insurer
(English, PDF 84.42 KB)
Open PDF file, 60.39 KB,
Form MVU-24: Affidavit in Support of a Claim for Exemption from Sales or Use Tax for a Motor Vehicle Transferred as a Gift
(English, PDF 60.39 KB)
Open PDF file, 74.79 KB,
Form MVU-25: Affidavit in Support of a Claim for Exemption from Sales or Use Tax for a Motor Vehicle Transferred by a Business Entity
(English, PDF 74.79 KB)
Open PDF file, 64.89 KB,
Form MVU-26: Affidavit in Support of a Claim for Exemption from Sales or Use Tax for a Motor Vehicle Transferred Within a Family
(English, PDF 64.89 KB)
Open PDF file, 50.82 KB,
Form MVU-27: Affidavit in Support of a Claim for Exemption from Sales or Use Tax for a Motor Vehicle Transferred by Intestacy, Will or Otherwise
(English, PDF 50.82 KB)
Open PDF file, 50.84 KB,
Form MVU-29: Affidavit in Support of a Claim for Exemption from Sales or Use Tax for a Motor Vehicle Purchased Outside of Massachusetts
(English, PDF 50.84 KB)
Open PDF file, 51.11 KB,
Form MVU-30: Affidavit in Support of a Claim for Exemption from Sales or Use Tax for a Motor Vehicle Transferred by Repossession
(English, PDF 51.11 KB)
Open PDF file, 118.1 KB,
Form MVU-33: Affidavit in Support of a Claim for Exemption from Sales or Use Tax for a Motor Vehicle Transferred to a Disabled Person
(English, PDF 118.1 KB)
Open PDF file, 40.09 KB,
Form ST-7R: Motor Vehicle Certificate of Payment of Sales or Use Tax
(English, PDF 40.09 KB)
Boats, Recreational & Snow Vehicles
Open PDF file, 65.49 KB,
Form ST-6: Certificate of Payment of Sales or Use Tax for Boat, Recreation or Snow Vehicle
(English, PDF 65.49 KB)
MassTaxConnect is the recommended method to file and pay Form ST-6. You may also print and fill out a Form ST-6, and mail with payment to Mass. DOR - Trustee Tax Bureau, Contact Center - 200 Arlington St. 4th Floor - Chelsea, MA 02150.
Open PDF file, 45.7 KB,
Form ST-6E: Claim for Exemption from Sales or Use Tax on Boat, Recreation or Snow Vehicle
(English, PDF 45.7 KB)
MassTaxConnect is the recommended method to file Form ST-6E. You may also print and fill out a Form ST-6E, and mail it to Mass. DOR - Trustee Tax Bureau, Contact Center - 200 Arlington St. 4th Floor - Chelsea, MA 02150.
Room Occupancy
Convention Center Financing (CCF)
Open PDF file, 53.95 KB,
Form CCF-PF: Surcharge for Parking Facilities in Boston, Springfield and Worcester
(English, PDF 53.95 KB)
Open PDF file, 73.3 KB,
Form CCF-ST: Surcharge for Sightseeing Tours in Boston
(English, PDF 73.3 KB)
Open PDF file, 499.83 KB,
Form CCF-VR: Convention Center Financing Surcharge
(English, PDF 499.83 KB)
IMPORTANT INFORMATION: All convention center financing surcharge returns must be filed online through MassTaxConnect. Failure to do so will result in paper returns being sent back to the taxpayer.
Open PDF file, 938.75 KB,
Form VRS: Vehicle Rental Transaction Contract Surcharge (for Vehicle Rental Contracts Executed in Revere)
(English, PDF 938.75 KB)
IMPORTANT INFORMATION: All vehicle rental surcharge returns must be filed online through MassTaxConnect. Failure to do so will result in paper returns being sent back to the taxpayer.
Telecommunications
Open PDF file, 72.5 KB,
Form ST-10: Business Use Tax Return
(English, PDF 72.5 KB)
Marijuana
Open PDF file, 101.5 KB,
Form MRT Instructions: Marijuana Retail Taxes Return
(English, PDF 101.5 KB)
Tradeshow and Flea Market Promoters
Ferry Embarkation Fee
Open PDF file, 78.11 KB,
Form FE: Ferry Embarkation Fee
(English, PDF 78.11 KB)
Marketplace Facilitator
Open PDF file, 109.78 KB,
Form ST-9MP Instructions: Marketplace Facilitatator Return
(English, PDF 109.78 KB)
Request a Certificate of Good Standing-Tax Compliance or a Corporate Tax Lien Waiver
Open PDF file, 56.51 KB,
Request for a Certificate of Good Standing and/or Tax Compliance or Waiver of Corporate Tax Lien
(English, PDF 56.51 KB)
For a faster response, submit your request via MassTaxConnect.
Contact
Phone
Tax Department
(617) 887-6367
Toll-free in Massachusetts
(800) 392-6089
9 a.m.–4 p.m., Monday through Friday
Phone
Address
Massachusetts Department of Revenue
Problem Resolution Office P.O. Box 9552
Boston, MA 02114
Problem Resolution Office P.O. Box 9552
Boston, MA 02114
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