Skip to content Skip to sidebar Skip to footer

Everything You Need To Know About Massachusetts State Income Tax

Fillable Form 1 Massachusetts Resident Tax Return 2012
Fillable Form 1 Massachusetts Resident Tax Return 2012 from www.formsbank.com

Introduction

The Massachusetts state income tax is a personal income tax imposed by the Commonwealth of Massachusetts on its residents. The tax rate is progressive, with higher rates applying to higher income levels. Massachusetts follows federal tax guidelines for the filing of federal income tax returns. However, taxpayers must file a separate state return to report their Massachusetts income. This article provides an overview of the Massachusetts state income tax, including information on tax rates, filing requirements, and more.

Tax Rates

The Massachusetts state income tax rate is 5.10% for taxpayers with incomes up to $8,000. For taxpayers with incomes between $8,001 and $32,000, the rate is 5.20%. For incomes between $32,001 and $150,000, the rate is 5.30%. For incomes over $150,000, the rate is 5.40%. Taxpayers with incomes over $1 million are subject to an additional tax of 2.00% on the portion of their income over $1 million. Taxpayers with incomes over $1,250,000 are subject to an additional tax of 2.80% on the portion of their income over $1,250,000.

Standard Deduction

The Massachusetts state income tax allows taxpayers to claim a standard deduction. For single taxpayers and married taxpayers filing separate returns, the standard deduction is $4,400. For married taxpayers filing joint returns, the standard deduction is $8,800. For head of household filers, the standard deduction is $6,800.

Itemized Deductions

Massachusetts taxpayers may choose to itemize their deductions rather than take the standard deduction. Itemized deductions are available for state income taxes, real estate taxes, personal property taxes, charitable contributions, medical expenses, and interest on mortgage and student loan payments. The total amount of itemized deductions that can be claimed is limited to $10,000.

Tax Credits

Taxpayers may be eligible to claim certain tax credits to reduce their Massachusetts state income tax liability. The primary tax credits available to Massachusetts taxpayers are the Earned Income Tax Credit, the Dependent Care Credit, and the Investment Tax Credit. Taxpayers may also be eligible to claim a variety of other credits, such as the Senior Citizen Credit, the Disabled Taxpayer Credit, and the Volunteer Firefighter/EMT Credit.

Filing Requirements

Massachusetts state income tax returns must be filed by April 15th of the following year. Taxpayers who are unable to file by the due date may request an extension, which will extend the filing deadline to October 15th. Taxpayers who are due a refund may file their return at any time before the due date. Taxpayers who owe taxes must pay the amount due by April 15th to avoid penalties and interest.

Tax Payments

Taxpayers may make their Massachusetts state income tax payments via check, money order, or credit card. Checks and money orders should be made payable to the Commonwealth of Massachusetts and mailed to the address printed on the tax return. Credit card payments may be made online or by phone. Taxpayers who owe taxes may also set up an installment agreement to pay the amount due in monthly installments.

Tax Refunds

Taxpayers who are due a refund should receive their refund within 8-10 weeks of filing their return. Taxpayers can check the status of their refund online or by phone. Refunds that are not received within 8-10 weeks may be due to errors or delays in processing the return.

Conclusion

The Massachusetts state income tax is a progressive income tax imposed by the Commonwealth of Massachusetts on its residents. Taxpayers must file a separate state return to report their Massachusetts income. The tax rate is progressive, with higher rates applying to higher income levels. Taxpayers may choose to itemize their deductions or take the standard deduction. Taxpayers may also be eligible to claim certain tax credits. Taxpayers must file their returns by April 15th and pay any taxes due by this date to avoid penalties and interest. Taxpayers who are due a refund should receive their refund within 8-10 weeks.