Maryland 1099 State Filing Requirements

Maryland 1099 Filing Requirements 2021

eFile Maryland 1099-MISC, W-2, and 1099-NEC directly to the Maryland State agency with Tax1099. IRS approved Tax1099 allows you to eFile Maryland forms online with an easy and secure filing process.

  • Let us manage your state filing process.
  • We file to all states that require a state filing.
  • Our state filing team stays up-to-date with changing requirements.
  • Our platform features automatic compliance with state regulations.

: 1099 State Reporting Requirements 2021

MARYLAND Requires

  • Form 1099 (1099-MISC, 1099-NEC, 1099-K)
  • Form W2 - Wage and Tax Statements

Deadline to File Maryland Filing Taxes:

  • February 1, 2021 for Maryland State Taxes withheld.
  • March 15, 2021 for Without Tax Withheld.


Maryland accepts state filings through magnetic media, such as CD-ROM’s.

What are the Maryland 1099-MISC state filing requirements? Find your scenario below.

Scenario 1: No Maryland state taxes withheld, payments do not meet federal threshold.

Recommended filing method: No filing required.

Scenario 2: There were Maryland state taxes withheld.

Recommended filing method: Magnetic media filing.

Deadline: February 1, 2021

Tax1099 fulfills: Yes

Cost: $10 per submission + $0.50 per form

When submitting your federal eFile through Tax1099, approve us to submit your forms to the state via magnetic media filing. Most commonly, this takes the form of a CD-ROM/DVD. We’ll automatically alert you to this filing requirement based on the information you enter into your forms.

Scenario 3: No Maryland state taxes withheld, payments exceed federal threshold.

Recommended filing method: Combined Federal State Filing Program (CFSFP).

With the CFSFP, the federal eFile you submit through Tax1099 will be forwarded to the state. No additional action is required from you. Our platform will automatically flag your forms based on the state’s participation in the program.

Deadline: February 1, 2021

Tax1099 fulfills: Yes

Cost: Included in your federal eFile with Tax1099

Maryland requirements for 1099-NEC

Maryland requires 1099-NEC filing, if there were Maryland state taxes withheld.

Recommended filing method: Maryland accepts state filings through magnetic media, such as CD-ROM’s.

Deadline: February 1, 2021

Tax1099 fulfills: Yes

Cost: $10 per submission + $0.50 per form

Maryland requirements for 1099-K

Maryland requires 1099-K filing

Recommended filing method: CFSF

Deadline: February 1, 2021

Tax1099 fulfills: Yes

Cost: Included in IRS eFile charges

Maryland W2 State Filing Requirements

Recommended filing method: Direct-to-state eFile.

Deadline: February 1, 2021

Tax1099 fulfills: Yes

Cost: + $0.50 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.

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