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Massachusetts Income Tax: 5% Rate & 9% Millionaire Tax (2026)

5% Flat Rate • 9% on Income Over $1M • 8.5% Short-Term Gains • SS Exempt • $2M Estate Exemption
M.G.L. c.62M.G.L. c.62 §4M.G.L. c.65C
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Massachusetts imposes a flat 5% income tax on most income, but with two significant wrinkles that distinguish it from other flat-tax states. First, short-term capital gains and gains on collectibles are taxed at 8.5% - significantly higher than the standard 5% rate and higher than the federal long-term capital gains rate for most taxpayers. Second, the Massachusetts Millionaire Tax - a 4% surtax approved by voters in November 2022 - adds a 4% surcharge on all Massachusetts taxable income above $1 million, bringing the effective top rate to 9% for high earners. These two provisions make Massachusetts one of the more complex state income tax regimes for investors and high-income residents.

Massachusetts 2026 Key Rates

Standard income tax rate: 5% on wages, salaries, business income, long-term capital gains, qualified dividends, and most other income.

Short-term capital gains: 8.5% - applies to capital assets held 12 months or less, and to gains on collectibles regardless of holding period.

Millionaire Tax (Question 1 surtax): Additional 4% on Massachusetts taxable income exceeding $1,083,150 for 2026 (original $1,000,000 threshold from 2023, indexed annually for inflation per the Fair Share Amendment). Effective top rate: 9%.

Social Security: Exempt from Massachusetts income tax.

Most pension income: Massachusetts government pensions and most private pensions are exempt from Massachusetts income tax to the extent they are included in the pension exemption.

The Millionaire Tax: Planning Considerations

The 4% surtax applies to all income above the $1 million threshold - wages, capital gains, business income, retirement distributions. Unlike the federal additional Medicare tax, which applies only to investment income or earned income depending on type, Massachusetts applies the surtax to all income above the threshold. A Massachusetts resident who sells a business for $5 million owes 5% Massachusetts tax on the first $1 million and 9% on the remaining $4 million - an effective Massachusetts tax of approximately $410,000 on a $5 million gain. The surtax revenue is dedicated to education and transportation under the ballot initiative.

Bunching income strategically can minimize Millionaire Tax exposure. A business owner who can control the timing of a business sale or large bonus may be able to keep Massachusetts income below the $1 million threshold in individual years by structuring payments across multiple years. Installment sales, earnouts, and deferred compensation arrangements should be evaluated in light of the Massachusetts surtax threshold.

Capital Gains: The 8.5% Short-Term Rate

Massachusetts taxes short-term capital gains at 8.5% - gains from assets held 12 months or less. Long-term capital gains are taxed at the standard 5% rate. This creates a meaningful difference between Massachusetts and federal treatment: at the federal level, short-term gains are taxed as ordinary income; in Massachusetts, they are taxed at 8.5% regardless of the taxpayer's overall income level. Collectibles (art, coins, stamps, precious metals) are taxed at 8.5% regardless of holding period - parallel to the federal 28% collectibles rate but using Massachusetts-specific rules.

Authority: M.G.L. c.62 §4 (Massachusetts income tax rates - 5% on Part B income including wages salaries business income long-term capital gains; 8.5% on Part A income including short-term capital gains and collectibles gains); M.G.L. c.62 §4(c) (Millionaire Tax surtax - 4% additional tax on Massachusetts taxable income exceeding $1,000,000; threshold adjusted for inflation annually; enacted by 2022 ballot initiative); M.G.L. c.62 §2(a)(1) (Social Security exclusion - Social Security benefits exempt from Massachusetts gross income); M.G.L. c.62 §2(a)(2) (pension income - Massachusetts and federal government pensions exempt; private pensions subject to exemption limitations); M.G.L. c.65C (Massachusetts estate tax - applicable on estates with Massachusetts taxable estate exceeding $2,000,000; graduated rates; no portability between spouses; separate from federal exemption; OBBBA federal $15M exemption does not affect Massachusetts $2M threshold).