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maryland-filing

Filing Requirement

Maryland State Requires the following Forms:

Form 1099-MISC

Miscellaneous Information

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Form 1099-NEC

Non-Employment Compensation

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Form 1099-K

Third party Transactions

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Form 1099-B

Broker & Barter Exchange

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Form 1099-R

Distributions from Pensions

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Form W2

Wage and Tax Statements

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Deadline for Maryland State Filing Taxes:

Maryland Form 1099 Filing Deadline January 31, 2024
Maryland Form W-2 Filing Deadline January 31, 2024

Note :- Direct state filing was only required for 1099-R and 1099-G forms meeting the prong test: payments exceed $10.

IRS approved Tax1099 allows you to eFile Maryland forms
online with an easy and secure filing process.

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Maryland State Filing Scenario for the following Forms:

SCENARIO 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 Filing Method : $0.99 per form NA
1099-NEC No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Filing Method : $0.99 per form NA
1099-K No filing required Filing Method : CFSF - Filing Method : Electronic
Pricing : Free - Filing Method : $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
- - Filing Method : $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.

Maryland mandates the submission of Form W-2 for tax year 2023 if state income taxes were withheld.

Yes, when filing W-2 forms with Maryland, you will need to include additional forms based on your filing method:

  • 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.

The deadline for filing Form W-2 with Maryland is January 31st.

Yes! If the state withholding is greater than zero, the state of Maryland requires the filing of Forms 1099-NEC and 1099-MISC. If the Maryland payee receives a payment of $10 or more during the calendar tax year, Forms 1099-R, 1099-G must be filed.

You can electronically file W-2 forms with Maryland. It's mandatory to eFile W-2s to the state when you are filing 25 or more W-2s. If you choose to eFile your W-2 Forms, Tax1099 can help you with filing Form W-2 as well as take care of the additional form required i.e. MW508.

The following situations will result in penalties imposed by the State of Maryland: Unable to file W-2 forms on time - $100 per statement Failure to pay state taxes on time - 0.5% of your taxes, but not more than 25%.

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
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