| 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.
| 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:
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: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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