MARYLAND STATE REQUIRES THE FOLLOWING FORMS:
DEADLINE FOR MARYLAND STATE FILING TAXES:
- January 31, 2024 - Maryland Form 1099 Filing deadline
- January 31, 2024 - Maryland Form W-2 Filing deadline
Get started with Tax1099 . We support the filing of Form 1099 and W-2 Forms with IRS and the State of Maryland.
Note :- Direct state filing was only required for 1099-R and 1099-G forms meeting the prong test: payments exceed $10.
Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
---|---|---|---|---|
Form Name | No Maryland state taxes withheld, payments do not exceed federal threshold. | No Maryland state taxes withheld, payments made exceed federal threshold. | There were Maryland state taxes withheld. | Mandatory Filing. |
1099-MISC | No filing required | Filing Method : CFSF | Filing Method : Electronic. | NA |
Pricing : Free | Pricing : $0.99 per form | NA | ||
1099-NEC | No filing required | Filing Method : CFSF | Filing Method : Electronic. | NA |
Pricing : Free | Pricing : $0.99 per form | NA | ||
1099-K | No filing required | Filing Method : CFSF | - | Fiing Method : Electronic. |
Pricing : Free | - | Pricing : $0.99 per form | ||
1099-B | No filing required | Filing Method : CFSF | - | NA |
Pricing : Free | - | NA | ||
1099-R | No filing required | Filing Method : CFSF | - | NA |
Pricing : Free | - | NA | ||
1099-G | No filing required | Filing Method : CFSF | - | NA |
Pricing : Free | - | NA | ||
W-2 | - | - | - | Filing Method : Electronic. |
- | - | Pricing : $0.99 per form |
You may also be required to submit the Maryland state reconciliation form,MW-508.
Additional filing requirements : You may be required to submit Maryland state reconciliation form, MW-508. Tax1099 offers this form for $4.99 through the platform.
- e-file: You need to submit Form MW508 (Annual Employer Withholding Reconciliation Return).
- Paper filing: You should include both Form MW508 and Form W-3 as attachments.
If you are filing 25 or fewer forms, the state will only accept paper copies of W-2 forms. When filing more than 25 forms, you must do so electronically. Tax1099 can assist you in filing these forms electronically.
If you submit W-2s on paper, including Forms MW508 and W-3c and mail them to the address below:Revenue Administration Division,
ATTN: Returns Processing, Room 206,
110 Carroll Street,
Annapolis, MD 21411-0001
A.The deadline for submitting 1099s to Maryland is January 31.
Type of Penalty |
Penalty Amount |
---|---|
Not filing 1099s by deadline |
$100 per statement |
Paying the taxes late |
0.5% of your unpaid taxes per month, not exceeding 25% of your unpaid taxes |
Paper filing 1099s when you are required to e-file |
$100 per statement |