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Tax Resources for Accountants and Small Businesses (U.S.)

2012 Massachusetts 2nd Quarter Tax Calendar

Updated ·

Date** Form Form Title Comments
April 7 M-941W Employer’s Weekly Payment of Income Taxes Withheld Over $25,000
17 1 Resident Income Tax Return –
1-NR/PY Nonresident/Part-Year Resident Income Tax Return –
M-4868 Application for Automatic Six-Month Extension of Time to File Six months
M-8736 Application for Extension of Time to File Fiduciary, Partnership or Corporate Trust return Six months
1-ES Personal Income Estimated Tax Payment 1st Quarter
2-ES Estimated Tax Payment for Filers of Form 2, 3M and M-990T-62 1st Quarter
ST-11 Individual Use Tax Return –
M-941W Employer’s Weekly Payment of Income Taxes Withheld Over $25,000
180 Tax Return of Certain Corporations, Associations and Organizations Engaged in the Sale of Alcoholic Beverages –
20 ST-9Q Quarterly Sales and Use Tax Return $101 to $1,200
ST-9 Monthly Sales and Use Tax Return Over $1,200
ST-MAB4 Monthly Sales Tax on Meals, Prepared Food and All Beverages Return Over $1,200
RO-2 Monthly Room Occupancy Excises Return Over $1,200
RO-2CF Monthly Room Occupancy Return for Boston, Springfield and Worcester Over $1,200
22 M-941W Employer’s Weekly Payment of Income Taxes Withheld Over $25,000
30 M-941D Quarterly Return of Income Taxes Withheld for Employer Paying Weekly Over $25,000
M-941W Employer’s Weekly Payment of Income Taxes Withheld Over $25,000
M-941 Employer’s Quarterly Return of Income Taxes Withheld $101 to $1,200
M-942 Employer’s Monthly Return of Income Taxes Withheld $1,201 to $25,000
May 7 M-941W Employer’s Weekly Payment of Income Taxes Withheld Over $25,000
15 M-941W Employer’s Weekly Payment of Income Taxes Withheld Over $25,000
M-942 Employer’s Monthly Return of Income Taxes Withheld $1,201 to $25,000
20 ST-9 Monthly Sales and Use Tax Return Over $1,200
ST-MAB4 Monthly Sales Tax on Meals, Prepared Food and All Beverages Return Over $1,200
RO-2 Monthly Room Occupancy Excises Return Over $1,200
RO-2CF Monthly Room Occupancy Return for Boston, Springfield and Worcester Over $1,200
22 M-941W Employer’s Weekly Payment of Income Taxes Withheld Over $25,000
31 M-941W Employer’s Weekly Payment of Income Taxes Withheld Over $25,000
June 7 M-941W Employer’s Weekly Payment of Income Taxes Withheld Over $25,000
15 M-941W Employer’s Weekly Payment of Income Taxes Withheld Over $25,000
1-ES Personal Income Estimated Tax Payment 2nd Quarter
2-ES Estimated Tax Payment for Filers of Form 2, 3M and M-990T-62 2nd Quarter
355-ES Corporation Estimated Tax Payment 2nd Quarter (calendar year filers)
M-942 Employer’s Monthly Return of Income Taxes Withheld $1,201 to $25,000
20 ST-9 Monthly Sales and Use Tax Return Over $1,200
ST-MAB4 Monthly Sales Tax on Meals, Prepared Food and All Beverages Return Over $1,200
RO-2 Monthly Room Occupancy Excises Return Over $1,200
RO-2CF Monthly Room Occupancy Return for Boston, Springfield and Worcester Over $1,200
22 M-941W Employer’s Weekly Payment of Income Taxes Withheld Over $25,000
30 M-941W Employer’s Weekly Payment of Income Taxes Withheld Over $25,000
** For certain business taxes, the number of days for payment after the close of each taxable period may vary – see specific forms and instructions.
Note: Certain businesses and tax professionals must file returns and/or make payments electronically. For guidance, see Technical Information Release 10-18, Electronic Filing Thresholds Modified and Technical Information Release 04-30, Revised Electronic Filing

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