St mab 4 2026

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Form ST-MAB-4 is a sales tax return for meals, prepared food, and beverages in Massachusetts. Vendors collecting sales tax must file this form monthly by the 20th of the following month, reporting gross receipts and taxes due. The sales tax rate is 6.25% on taxable charges, which include all food and beverage sales intended for human consumption. The document provides detailed instructions on filing, payment methods, penalties for late submissions, and procedures for amended returns.

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Click ‘Get Form’ to open the ST-MAB-4 in the editor.
Begin by entering your Account ID number, business name, and address in the designated fields.
For Line 1, input the total gross receipts from meals and non-alcoholic beverages. Ensure you do not include alcoholic beverages here.
In Line 2, enter the gross receipts from sales of alcoholic beverages, including non-alcoholic beer.
Add Lines 1 and 2 to get your total gross receipts in Line 3.
If applicable, enter any tax-exempt meal charges in Line 4.
Calculate your taxable receipts by subtracting Line 4 from Line 3 and enter this amount in Line 5.
Multiply the amount in Line 5 by .0625 for state tax due and enter it in Line 6.
If applicable, calculate local tax due based on your community's rate and enter it in Line 7.
Complete Lines 8 through 10 for penalties, interest, and total amount due before signing the return.

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How much is the meal tax in Massachusetts?

Massachusetts meals tax vendors are responsible for: Registering with DOR to collect the sales tax on meals. Collecting a 6.25% sales tax (and, where applicable, a 0.75% local option meals excise) on all taxable sales of meals.

What is a local meal tax?

Meals taxes are special taxes that apply to purchases of prepared foods for immediate consumption, and not just to meals eaten in a restaurant. They do not, however, apply to groceries or other non-prepared foods.

What is the penalty for prepayment in Massachusetts?

A 5% penalty may be imposed if the advance payment made on the 25th is less than the amount required to be paid. The penalty will be imposed on the amount of the underpayment.

What is taxed at 12% in MA?

MA income tax rate is a flat 5%. But short-term capital gains and certain collectibles are taxed at 12%. Income from assets held for one year or less is subject to this higher tax rate. Federal tax rates on short-term gains vary based on income level.

What is an ST-5 form in Massachusetts?

Any person, group or organization purchasing on behalf of exempt govern- ment organizations must docHub that they are doing so by presenting to the vendor a properly executed Form ST-5 when making such purchases. Part 1 of Form ST-5 should be filled out by the exempt government organiza- tion.

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What is the meal tax in Massachusetts?

Collecting and sending sales tax on meals As a meals tax vendor, you must add a 6.25% sales tax (and, where applicable, the 0.75% local option meals excise) to the selling price of every taxable transaction and collect it from the buyer.

What is taxed at 7% in Massachusetts?

In Massachusetts, meals are subject to: Statewide sales tax of 6.25% Local meals tax of up to 0.75%, depending on the municipality. Total meals tax of up to 7%

What is a Massachusetts Form ST 4 sales tax resale certificate?

A Massachusetts Sales Tax Resale Certificate (Form ST-4) is a tax-exempt document issued by the Massachusetts Department of Revenue that allows businesses to purchase goods intended for resale without paying Massachusetts sales tax.

St mab 4 2026

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