As a business owner in Massachusetts, it's important to understand when sales taxes are due and how to file them correctly. The Massachusetts Department of Revenue (DOR) requires that all sales tax returns be completed by 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. For your convenience, we've grouped Massachusetts tax return due dates by filing frequency.
Due dates that fall on a weekend or holiday are adjusted to the next business day. The DOR has also announced tax breaks on certain taxes, including sales tax, meal tax, and room and occupancy taxes. 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. It's important to note that some states have already implemented a tax return extension and have published guidance for taxpayers.
Once you have collected sales tax, you must submit it to the Massachusetts DOR by a certain date. 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 business. You can also file directly with the Massachusetts DOR by visiting their site and entering your transaction details manually. 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. 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. As an agent of the Commonwealth of Massachusetts, your role is as an intermediary to transfer consumer tax money to tax authorities.