Massachusetts M 941A Form PDF Details

Navigating through the intricacies of tax forms can often feel daunting, yet understanding the Massachusetts M-941A form is essential for employers within the state. This form stands out as the Massachusetts Department of Revenue's way of collecting an annual return on income taxes withheld from employees. Every employer is mandated to file this form, irrespective of whether tax is due, highlighting the importance of accurate and timely submissions. With sections including the total amount withheld, adjustments for prior amounts withheld, and the computation of the amount due after adjustments, penalties, and interest, the M-941A form is comprehensive. It demands careful attention to detail—such as ensuring the correct business name, address, and federal identification number are used, and even offers the option to close your withholding tax account by checking if it's the final return. Employers must declare under penalty of perjury that the information provided is accurate, including any adjustments which must be clearly explained on the back of the form to avoid disallowance. The due date for submission with payment is the 31st day of January following the reporting year, underscoring the form's role in the annual tax cycle. Designed to ensure that income taxes withheld from employees are duly reported and paid to the Commonwealth of Massachusetts, the M-941A is a crucial document for maintaining compliance with state tax obligations.

QuestionAnswer
Form NameMassachusetts M 941A Form
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namesmass form m 941 file online, mass ma 941 form, m941 form, withholding tax form m 941

Form Preview Example

M-941A

 

MASSACHUSETTS DEPARTMENT OF REVENUE

 

 

 

 

A

 

EMPLOYER’S ANNUAL RETURN OF INCOME TAXES WITHHELD

 

 

 

 

 

 

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

NUMBER OF EMPLOYEES FROM

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

WHOM TAXES WERE WITHHELD:

 

 

FEDERAL IDENTIFICATION NUMBER

 

BE SURE THIS RETURN COVERS

 

FOR YEAR

 

 

 

 

 

 

 

 

 

 

 

 

 

THE CORRECT PERIOD

 

 

 

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

 

 

 

 

 

 

 

 

 

 

IF INCORRECT, SEE INSTRUCTIONSCheck. DOhereNOTif EFTALTERpayment. .

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. AMOUNT WITHHELD

 

 

 

BUSINESS

NAME

 

 

 

 

 

 

 

 

 

 

 

IF ANY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

INFOR-

 

 

 

 

 

 

 

2. ADJUSTMENT FOR PRIOR

 

 

 

BUSINESS

ADDRESS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

AMOUNT WITHHELD*

 

 

 

MATION IS

 

 

 

 

 

 

 

 

 

 

INCORRECT,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CITY/SEETOWN

 

 

 

STATE

ZIP

 

 

3. AMOUNT DUE AFTER ADJUST-

 

 

 

INSTRUC-

 

 

 

 

 

 

 

 

MENT (NOT LESS THAN “0”)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TIONS.

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

 

 

 

 

 

 

 

 

 

 

 

4. PENALTIES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5. INTEREST

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6. TOTAL AMOUNT DUE

 

 

 

Return is due with payment on or before the 31st day of January following the year indicated above. Make check

(ADD LINES 3, 4 AND 5)

 

 

 

payable to Commonwealth of Mass. Mail to: Mass. Dept. of Revenue, PO Box 7042, Boston, MA 02204.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

CHECK HERE IF USING THE BACK OF THIS FORM:

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

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

Signature

 

 

Title

 

Date

must be from immediate prior period.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

4.5M 7/00 00-B02

 

printed on recycled paper