All Beverages Return Massachusetts Department of Revenue Account ID number City/town name Tax filing period City/town code 1. Gross receipts from the sale of meals, including food and non-alcoholic beverages (do not include non-alcoholic beer). 2. Gross receipts from sale of alcoholic beverages (include non-alcoholic beer). Business name 3. Total gross receipts. Add lines 1 and 2. Business address 4. Total charged for tax-exempt meals. City/Town State Phone number E-mail address 5.
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How to fill out the MA ST-MAB-4 online
Filling out the MA ST-MAB-4 form is essential for vendors who provide meals, prepared food, and beverages and need to report sales tax. This guide will provide clear, step-by-step instructions to help you complete this form accurately and efficiently online.
Follow the steps to complete the MA ST-MAB-4 online.
- Click the ‘Get Form’ button to access the MA ST-MAB-4 form and open it in your preferred online editor.
- Begin by entering your Account ID number, business name, and address in the designated fields. Ensure all information is accurate.
- Indicate the City/Town name and code relevant to your business operations. This is important for tax jurisdiction.
- For the tax filing period, specify the month and year for which you are filing the return.
- Complete line 1 by reporting your gross receipts from sales of meals and non-alcoholic beverages (excluding non-alcoholic beer).
- Next, on line 2, report the gross receipts from the sales of alcoholic beverages, including any non-alcoholic beer.
- On line 3, calculate your total gross receipts by adding the amounts from lines 1 and 2.
- Line 4 requires you to enter the total charged for meals that are tax-exempt. Ensure you maintain records that support the amounts reported.
- To find your taxable receipts, subtract the amount on line 4 from line 3 and enter this number on line 5.
- Calculate the state tax due on line 6 by multiplying the amount on line 5 by 0.0625 (6.25%).
- If applicable, compute the local tax due on line 7 by multiplying line 5 by 0.0075.
- Proceed to lines 8 and 9 to enter any applicable penalties and interest, as necessary.
- On line 10, add together the amounts from lines 6 through 9 to determine the total amount due.
- Finally, review your entries for accuracy, and then save, download, print, or share the completed form as needed.
Complete your MA ST-MAB-4 return online today for a streamlined filing process.
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