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United States states

Jurisdiction detail

Massachusetts tax guide

A seeded subnational profile for Massachusetts, built on the schema from the world-class expansion plan.

Country

United States

Tax year

2026

Authority

Massachusetts Department of Revenue

Overview

Massachusetts moved from a flat 5 percent income tax to add a 4 percent millionaire's surtax in 2023. The corporate excise has both income and non-income measures.

4 percent millionaire's surtax applies to income above $1,000,000.Estate tax applies above $2 million (resident estates).PTET election available.

Individual income tax

Massachusetts applies a flat 5 percent individual income tax. A 4 percent millionaire's surtax applies to income above 1,000,000 USD.

Type: flat

Business tax

Massachusetts corporate excise combines an income measure (8 percent) and a net worth or property measure.

Reference rate: 8%

Sales or indirect tax

Economic nexus applies for remote sellers.

Base rate: 6.25%

No local sales tax additions.

Deadlines and forms

April 15 for individuals; corporate excise due dates follow federal returns.

Official authority

Visit Massachusetts Department of Revenue

Primary sources

Important disclaimer

This library is for general tax education only. Always verify filing obligations, due dates, and tax consequences against the cited primary source or with a qualified tax professional.