Massachusetts sales tax returns are always due on the 30th of the month following the reporting period. If the return due date falls on a weekend or holiday, sales tax is usually due on the next business day. The Massachusetts DOR requires that all sales tax returns be completed by the 20th of the month following the end of the filing period. Below, we've grouped Massachusetts tax return due dates by filing frequency for your convenience.
Due dates that fall on a weekend or holiday are adjusted to the next business day. Massachusetts has announced tax breaks on certain taxes, including sales tax, meal tax, and room and occupancy taxes. In others, sales tax is based on the buyer's location and the destination of the sale (destination-based sourcing). Once you have collected sales tax, you must submit it to the Massachusetts DOR by a certain date.
In addition, for April sales tax payments, the department is waiving the AST advance payment requirement and asking businesses to simply submit the sales tax they collected in March. Avalara Returns for Small Business is an affordable third-party solution that helps business owners simplify the sales tax filing process and stay focused on growing their The Department of Revenue will issue emergency regulations and technical information release regarding this tax extension relief. All the information you need to file your Massachusetts sales tax return will be waiting for you at TaxJar. It's extremely important to set up point-of-sale tax collection; it's nearly impossible to collect sales tax from customers after a transaction is completed.
Hosted stores offer sellers a panel environment where Massachusetts tax collection can be managed. TaxJar's modern, cloud-based platform automates sales tax compliance for more than 20,000 businesses. You can file directly with the Massachusetts DOR by visiting their site and entering your transaction details manually. We encourage businesses to review the laws and regulations established by the Massachusetts DOR to keep up to date on which assets are taxable and which are exempt, and under what conditions.
Some states have already implemented a tax return extension and have published guidance for taxpayers. As an agent of the Commonwealth of Massachusetts, your role is as an intermediary to transfer consumer tax money to tax authorities.