The Maryland Department of Revenue requires the following 1099 forms:
Other IRS Forms Required by the State of Maryland:
You may be required to file Form Form W-2-and Tax Statement with Maryland State.
You may also be required to submit the Maryland state reconciliation form,MW-508.
Tax1099 offers this form for $4.99 through the platform
Deadline to File Maryland Filing Taxes:
Maryland Form 1099 Filing Deadline- 31st January (with or without Taxes withheld)
Maryland Form W-2 Filing Deadline- 31st January
Get started with Tax1099 . We support the filing of Form 1099 and W-2 Forms with IRS and the State of Maryland.
What Type of 1099 Forms Does Maryland Require?
| 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 | Filing Method : Electronic. | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| W-2 | - | - | - | Filing Method : Electronic. |
| - | - | Pricing : $0.99 per form |
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.
1. Does Maryland require W-2 filing for TY 2023?
Maryland mandates the submission of Form W-2 for tax year 2023 if state income taxes were withheld.
2. Do you require any additional forms to submit along W-2 form with Maryland?
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.
3. When is the W-2 Form Due Date for Maryland?
The deadline for filing Form W-2 with Maryland is January 31st.
4. Is it necessary to file a 1099 in Maryland?
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, and W-2G must be filed.
5. What are the requirements to file W-2 electronically with Maryland?
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.
6. What are Maryland's W-2 penalties?
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%.
7. When I file with the State of Maryland, where do I send my W-2 forms?
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
8. When is the Maryland 1099 tax return due?
A.The deadline for submitting 1099s to Maryland is January 31.
9.What are the 1099 penalties with Maryland?
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 |