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State Guide

EIN in Massachusetts (MA)

How to get an EIN for your Massachusetts business or LLC. The EIN is a federal number from the IRS. Non-residents apply with a passport, no SSN required. $49 Standard, $97 Express.

Getting an EIN in Massachusetts uses the same federal IRS process as every other state. The EIN is a federal number, not a state-specific one. Non-residents file Form SS-4 by fax to 855-215-1627 using a passport number on Line 7b. The IRS online tool requires an SSN. ein.so prepares and faxes your SS-4 and delivers your EIN by email. Standard costs $49 (4-7 business days). Express costs $97 (2-3 business days).

Massachusetts hosts one of the strongest business ecosystems in the United States. Boston and Cambridge anchor a dense cluster of technology, biotech, education, and finance companies. Founders from outside the US frequently form a US company to reach this market, bill American clients in dollars, and access US payment rails. Every US business entity needs a federal EIN to open a bank account, file taxes, and hire. This guide explains how to get an EIN in Massachusetts, how the federal EIN differs from Massachusetts state registration, and how non-residents apply without an SSN.

DetailInformation
StateMassachusetts (MA)
State tax authorityDepartment of Revenue
LLC filing officeSecretary of the Commonwealth
Federal EIN issuerIRS (same in all 50 states)
EIN cost$0 (IRS) / $49 (ein.so Standard)
Non-resident methodForm SS-4 by fax to 855-215-1627

Federal vs State

Is a Massachusetts EIN Different From a Federal EIN?

A Massachusetts EIN is not different from a federal EIN. The EIN is a single federal number issued by the IRS. It uses the format XX-XXXXXXX and works identically in all 50 states. Massachusetts does not issue its own EIN.

Your federal EIN and your Massachusetts state tax registration serve different purposes. Confusing the two is the most common mistake new business owners make. The table below separates them.

IdentifierIssuerPurpose
Federal EINIRSFederal taxes, banking, payroll, Form SS-4
Massachusetts state registrationDepartment of RevenueState sales tax, withholding, state filings

You may need both. Your EIN does not replace Massachusetts state tax registration, and a state registration does not replace your EIN. The EIN comes first, because the Department of Revenue and most banks ask for your federal EIN during their own signup steps. See ein.so's state tax ID guide and how to get an EIN for the full breakdown.

How to Apply

How Do You Get an EIN in Massachusetts?

You get an EIN in Massachusetts by filing IRS Form SS-4. US residents with an SSN apply online at irs.gov for an instant number. Non-residents without an SSN fax Form SS-4 to 855-215-1627 and receive the EIN in 4-7 business days.

The application method depends on whether you have a Social Security Number. The IRS online tool is the fastest path, but it is locked behind an SSN. Non-residents use fax instead. The table below compares every method.

MethodSpeedCostSSN required
Online (irs.gov)InstantFreeYes
Fax (855-215-1627)4-7 daysFree / $49No
Phone (international applicants)Same callFreeNo
Mail4-6 weeksFreeNo

The federal process is identical regardless of state. A Massachusetts business uses the same SS-4 form and the same fax number as a business in any other state. See ein.so's EIN processing time guide and EIN cost guide for more detail on timelines and pricing.

Non-Residents

How Do Non-Residents Get an EIN in Massachusetts?

Non-residents get an EIN in Massachusetts by faxing Form SS-4 to the IRS with a passport number on Line 7b. No SSN or ITIN is needed. The IRS online tool is blocked without an SSN, so fax is the working path for foreign founders.

1

Form Your US LLC

Register your LLC with a US state. You can form a Massachusetts LLC by filing a Certificate of Organization with the Secretary of the Commonwealth. Many non-residents instead choose Wyoming, Delaware, or New Mexico for lower fees, then get the same federal EIN. You can form the entity online from abroad.
2

Gather Your Documents

You need a valid passport, your LLC name and formation state, and your home address. No SSN, ITIN, or US address is required for the EIN application itself. Your passport number is your identification.
3

Complete Form SS-4

Enter your LLC name on Line 1, your address on Line 4, your full name as responsible party on Line 7a, and your passport number on Line 7b. ein.so completes the form to prevent the errors that cause IRS rejections.
4

Fax and Receive Your EIN

The SS-4 is faxed to 855-215-1627. Standard delivery is 4-7 business days; Express is 2-3 business days. The IRS returns your EIN assignment letter (CP 575).

Form SS-4 Field Guide for Non-Residents

SS-4 FieldNon-Resident Entry
Line 1 (Legal name)Your US LLC name
Line 4 (Address)Your home country address
Line 7a (Responsible party)Your full name as on your passport
Line 7b (SSN/ITIN/EIN)Your passport number
Line 10 (Reason)Started new business
Line 16 (Principal activity)E.g., "software," "e-commerce," "consulting"

A common rejection cause is address formatting that the IRS cannot parse. ein.so reformats international addresses to an IRS-accepted style. See the full SS-4 form guide, the EIN without SSN guide, and EIN for non-residents.

Cost

How Much Does an EIN in Massachusetts Cost?

The IRS charges $0 for an EIN in Massachusetts. ein.so charges $49 for Standard filing (4-7 business days) or $97 for Express (2-3 business days) for non-residents who cannot use the free online tool. Forming a Massachusetts LLC carries a separate state filing fee.

The EIN itself is always free from the IRS. ein.so charges for preparing and faxing Form SS-4 correctly, which matters most for non-residents who cannot access the instant online tool. The table separates federal, service, and state costs.

CostAmountWho charges it
EIN from the IRS$0IRS
ein.so Standard filing$49ein.so (4-7 days)
ein.so Express filing$97ein.so (2-3 days)
Massachusetts LLC filing feeConfirm on state siteSecretary of the Commonwealth
ein.so ITIN service$197 / $297ein.so (if you need an ITIN)

ein.so does not invent state filing fees. Confirm the current Massachusetts LLC formation fee on the Secretary of the Commonwealth website before you file. For the federal side, see ein.so's EIN cost guide.

After Approval

What Do You Do After Getting an EIN in Massachusetts?

After getting your EIN, you open a US business bank account, file a BOI report with FinCEN, register for Massachusetts state taxes if required, and set up payment processors. The EIN unlocks each of these steps because banks and platforms ask for it first.

Open a US Bank Account

Mercury, Relay, and Wise accept non-resident LLC owners who present an EIN, formation documents, and a passport. You receive US account and routing numbers for ACH and domestic wires. See EIN for a bank account.

File Your BOI Report

Most US LLCs report beneficial ownership to FinCEN. Review the BOI filing rules and confirm your deadline. Filing is free at fincen.gov/boi.

Register for Massachusetts State Tax

If your business has Massachusetts tax obligations, register with the Department of Revenue. This state registration is separate from your federal EIN. Confirm your specific duties with a CPA.

File Form 5472 Annually

A foreign-owned single-member US LLC files Form 5472 with a pro-forma Form 1120 each year. The penalty for not filing is $25,000. This is a federal information return tied to your EIN.

ein.so handles the EIN application and does not provide tax advice. Work with a US CPA familiar with non-resident matters for state and federal tax specifics. Your EIN is the starting point for US compliance, not the end of it.

Forming the Entity

Should You Form an LLC in Massachusetts or Another State?

You should form an LLC in Massachusetts when your business operates inside the state. Non-residents with no physical Massachusetts presence often choose Wyoming, Delaware, or New Mexico for lower fees and simpler annual filings. The federal EIN is identical no matter which state you pick.

The EIN never changes based on your state of formation. What changes is the state filing office, the state filing fee, and the annual state requirements. The table compares the formation paths most non-residents consider.

FactorMassachusetts LLCWyoming / Delaware / NM LLC
Filing officeSecretary of the CommonwealthState Secretary of State
Best forMA-based operationsRemote non-resident businesses
Federal EINSame (IRS)Same (IRS)
State income taxMassachusetts state tax appliesVaries by state
Annual state filingRequiredRequired (rules vary)

Confirm the exact Massachusetts filing fee and annual report cost on the official state website, because these change. ein.so does not file state formation documents; it files your federal SS-4 once your entity exists. See how to get an EIN and EIN for non-residents for the federal steps that follow formation.

Next Steps

After Getting Your EIN in Massachusetts

  1. Open a US bank account — Mercury, Relay, and Wise accept non-resident LLC owners with an EIN and passport
  2. File your BOI report — required for most LLCs, free at fincen.gov/boi
  3. Register for state tax — with the Massachusetts Department of Revenue if your business owes state tax
  4. File Form 5472 — annually for foreign-owned LLCs ($25,000 penalty for non-filing)
  5. Read the SS-4 form guide — to understand every line before you file

Other state guides: Michigan | New Jersey | Arizona | Colorado. Browse all on EIN by State. Learn the federal basics at how to get an EIN and EIN without SSN.

Apply for your EIN — $49

Frequently Asked Questions

Is a Massachusetts EIN different from a federal EIN?

No. The EIN is a federal number issued by the IRS. It is the same 9-digit number (XX-XXXXXXX) regardless of which state you operate in. Massachusetts does not issue its own version of an EIN. You use the same EIN for federal taxes, banking, and payment processors whether your business sits in Boston or another state.

How do I get an EIN in Massachusetts as a non-resident?

Non-residents file IRS Form SS-4 by fax to 855-215-1627 using a passport number on Line 7b. The IRS online tool requires an SSN, so it is blocked for non-residents. The fax method takes 4-7 business days when error-free. ein.so prepares and faxes your SS-4 for $49 Standard or $97 Express.

Do I need an SSN to get an EIN in Massachusetts?

No. Non-US residents do not need an SSN or ITIN to get an EIN. Your passport number serves as identification on Form SS-4 Line 7b. The IRS online EIN tool requires an SSN, which is why non-residents use the fax method. See ein.so's EIN without SSN guide for the full process.

How much does it cost to get an EIN in Massachusetts?

The IRS charges $0 for an EIN. ein.so charges $49 for Standard filing (4-7 business days) or $97 for Express (2-3 business days) for non-residents who cannot use the online tool. Forming a Massachusetts LLC with the Secretary of the Commonwealth carries a separate state filing fee; confirm the current amount on the state website.

How long does it take to get an EIN in Massachusetts?

By fax, the IRS issues an EIN in 4-7 business days when Form SS-4 is error-free. By mail, processing takes 4-6 weeks. US residents with an SSN can use the online tool for an instant EIN. Through ein.so, Standard takes 4-7 business days and Express takes 2-3 business days.

Does Massachusetts have a separate state tax ID?

Yes. Massachusetts registers businesses for state tax purposes through the Department of Revenue. This state registration is separate from your federal EIN. You may need both: the EIN for federal IRS reporting, and a state registration for Massachusetts sales tax, withholding, or other state obligations. Confirm your specific requirements with a CPA.

Can I form a Massachusetts LLC as a non-resident and get an EIN?

Yes. Non-US residents can form a Massachusetts LLC by filing a Certificate of Organization with the Secretary of the Commonwealth, then apply for an EIN by fax. You do not need to live in or visit the United States. Many non-residents instead choose Wyoming, Delaware, or New Mexico for lower fees, then get the same federal EIN.

What does a foreign-owned LLC in Massachusetts file each year?

A foreign-owned single-member US LLC files Form 5472 with a pro-forma Form 1120 each year with the IRS. The penalty for not filing is $25,000. This is a federal information return tied to your EIN, not a Massachusetts state form. Most LLCs also file a BOI report with FinCEN. Confirm tax specifics with a CPA.

Can I open a US bank account with a Massachusetts EIN?

Yes. Mercury, Relay, and Wise accept non-resident LLC owners who present an EIN, the LLC formation documents, and a passport. The bank uses your federal EIN, not any state ID, to open the account. You receive US account and routing numbers for ACH transfers and domestic wires.

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