Massachusetts Sales and Use Tax Return
Extracted from PDF file 2023-massachusetts-form-st-9.pdf, last modified January 2016Sales and Use Tax Return
Massachusetts Department of Revenue ST-9 — Sales and Use Tax Return Account ID number File this return online at mass.gov/masstaxconnect 1. Gross sales. 2. Sales for resale/exempt sales or other adjustments. Tax filing period 3. Exempt sales of materials, tools and fuel. 4. Exempt sales of machinery and replacement parts. Business name 5. Total nontaxable sales. Add lines 2 through 4. Business address 6. Total taxable sales. Subtract line 5 from line 1 (not less than “0”). City/Town State Zip Phone number E-mail address 7. Total sales tax. Multiply line 6 by .0625. 8. Use tax purchases. 9. Total use tax. Multiply line 8 by .0625. Check if amended return (see “Amended Return” in instructions) Check if final return and you wish to close your sales and use tax account 10. Total sales and use tax. Add lines 7 and 9. 11. Credit for prepaid sales tax on tobacco products (tobacco retailers only). See instructions for due dates. Mail to Massachusetts DOR, PO Box 419257, Boston, MA 02241-9257. I declare under the penalties of perjury that this return (including any accompanying schedules and statements) has been examined by me and to the best of my knowledge and belief is a true, correct and complete return. 12. Subtract line 11 from line 10. Signature 13. Penalties and interest. Title Date 14. Total amount due or refund. Add lines 12 and 13.
ST-9
More about the Massachusetts Form ST-9 Sales Tax Tax Return TY 2023
We last updated the Sales and Use Tax Return in February 2024, so this is the latest version of Form ST-9, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form ST-9 directly from TaxFormFinder. You can print other Massachusetts tax forms here.
Other Massachusetts Sales Tax Forms:
TaxFormFinder has an additional 126 Massachusetts income tax forms that you may need, plus all federal income tax forms.
Form Code | Form Name |
---|---|
Form ST-5 | Sales Tax Exempt Purchaser Certificate |
Form STE | Application for Sales Tax Exemption |
Form ST-9 | Sales and Use Tax Return |
Form ST-12 | Exempt Use Certificate |
Form AI-1 | Taxpayer Change of Address for Businesses |
View all 127 Massachusetts Income Tax Forms
Form Sources:
Massachusetts usually releases forms for the current tax year between January and April. We last updated Massachusetts Form ST-9 from the Department of Revenue in February 2024.
Form ST-9 is a Massachusetts Sales Tax form. Like the Federal Form 1040, states each provide a core tax return form on which most high-level income and tax calculations are performed. While some taxpayers with simple returns can complete their entire tax return on this single form, in most cases various other additional schedules and forms must be completed, depending on the taxpayer's individual situation, to create a complete income tax return package.
About the Sales Tax
Sales taxes are applied to the transfer of goods (and sometimes services) to the end consumer in most of the fifty states, and are collected by the vendor from their customers and remitted to the state taxation department on a regular basis. Therefore, most sales tax related tax forms are applicable to businesses, and not private individuals.
Historical Past-Year Versions of Massachusetts Form ST-9
We have a total of six past-year versions of Form ST-9 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
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