Massachusetts - W2 State Filing Requirements
1.8k views |
Last modified 3/23/2023 6:35:34 AM EST |
Added by TaxBandits Team
Applicable To
94X
1099
W-2
ACA
W-4
The Massachusetts Department of Revenue mandates the filing of W2 Forms even if there is no state tax withholding. TaxBandits supports the filing of Form W-2 with both the SSA and the State of Massachusetts.
However, we do not support filing Reconciliation “FORM M-3” with the state, and the employer is responsible for filing the reconciliation form before the deadline.
What to be filed
Form W-2 Wage and Tax Statements
Form M-3 Reconciliation of Massachusetts Income Taxes Withheld for Employers.
Due Date
The filing due date for both Form W2 and Form M-3 with the state of Massachusetts is January 31.
Mailing Address
If you withheld taxes, mail your Form W2, M-3 and W-3 to the following address:
Massachusetts Department of Revenue,
PO Box 7015, Boston,
MA 02204.