Form M 942 PDF Details

Form M-942 is an important form for all businesses that deal with payments to Independent Contractors. This form is used to report the payments made to contractors, and it's important to file this form correctly and on time in order to avoid any penalties from the IRS. In this blog post, we'll take a closer look at Form M-942 and provide some tips on how to complete it correctly. We'll also highlight some of the key changes that were made to this form for the 2017 tax year. So if you're preparing your taxes and need information on Form M-942, be sure to read our latest blog post!

QuestionAnswer
Form NameForm M 942
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namesm942 massachusetts, w42, massachusetts employer monthly, m 942 w42

Form Preview Example

M-942

 

MASSACHUSETTS DEPARTMENT OF REVENUE

 

 

 

 

 

W42

EMPLOYER’S MONTHLY RETURN OF INCOME TAXES WITHHELD

 

 

YOU MUST FILE THIS FORM EVEN THOUGH NO TAX MAY BE DUE.

 

 

 

 

 

 

 

 

 

 

NUMBER OF EMPLOYEES FROM

 

 

FEDERAL IDENTIFICATION NUMBER

 

BE SURE THIS RETURN COVERS

 

FOR MONTH/YEAR

 

 

WHOM TAXES WERE WITHHELD:

 

 

 

 

 

 

THE CORRECT PERIOD

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Note: An entry must be made in each line. Enter “0,” if applicable.

 

 

 

 

Check here if EFT payment.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BUSINESS

NAME

 

 

 

 

 

 

1.

AMOUNT WITHHELD

 

 

 

IF ANY

 

 

 

 

 

 

 

 

 

 

 

INFOR-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MATIONBUS NESSIS

ADDRESS

 

 

 

 

 

 

2.

ADJUSTMENT FOR PRIOR

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

INCORRECT,

 

 

 

 

 

 

 

 

 

AMOUNT WITHHELD*

 

 

 

SEE

 

 

 

STATE

ZIP

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CITY/TOWN

 

 

 

 

 

 

 

 

 

 

 

INSTRUC-

 

 

 

 

 

 

 

 

3.

AMOUNT DUE AFTER ADJUST-

 

 

 

TIONS.

 

Check if final return and you wish to close your withholding tax account.

 

 

MENT (NOT LESS THAN “0”)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4.

PENALTIES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5.

INTEREST

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Return is due with payment on or before the 15th day of the month following the month indicated above, except during

 

6.

TOTAL AMOUNT DUE

 

 

 

March, June, September and December — then due the last day of the following month. Make check payable to Com-

 

 

 

 

 

 

(ADD LINES 3, 4 AND 5)

 

 

 

monwealth of Massachusetts. Mail to: Massachusetts Department of Revenue, PO Box 7038, Boston, MA 02204.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

I declare under the penalties of perjury that this return (including any accompanying schedules and statements) has

 

 

CHECK HERE IF USING THE BACK OF THIS FORM:

been examined by me and to the best of my knowledge and belief is a true, correct and complete return.

 

 

 

 

 

 

 

 

Signature

 

 

Title

 

Date

 

*Explain any adjustment on reverse or it will be disallowed.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

LINE 2 ADJUSTMENT INFORMATION

STATE REASON FOR ADJUSTMENT REQUEST:

AS REPORTED

CORRECTED

 

AMOUNT

 

 

WITHHELD

 

 

ADJUSTMENT

 

 

PRIOR PERIOD

 

 

AMOUNT

 

 

PAID

 

 

REPORTED UNDER

 

 

FED. IDENT. NO.

 

 

REPORTING

 

 

PERIOD IN ERROR

 

 

88M 7/00 00-B02

 

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