MARYLAND Requires
- Form 1099 (1099-MISC, 1099-NEC, 1099-K,1099-R)
- Form W2 - Wage and Tax Statements
Deadline to File Maryland Filing Taxes:
- January 31, 2022 for Maryland State Taxes Withheld.
- January 31, 2022 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: January 31, 2022
Tax1099 fulfills: Yes
Cost: $10 per submission + $0.50 per form
When submitting your federal eFile through Tax1099, select to have us 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, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.
Deadline: January 31, 2022
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: January 31, 2022
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: requires reporting 30 days before the federal deadline
Tax1099 fulfills: Yes
Cost: Included in IRS eFile charges
Maryland requirements for 1099-B
Maryland requires 1099-B filing.
Recommended filing method: CFSF.
With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.
Deadline: March 31, 2022
Tax1099 fulfills: Yes
Cost: Included in IRS eFile charges
Maryland requirements for 1099-R
Maryland requires 1099-R filing, if the payment amount is $10 or more or if withheld.
Recommended filing method: Magnetic Media
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: $10 per submission + $0.50 per form
Maryland W2 State Filing Requirements
Maryland requires W-2 filing.
Recommended filing method: Direct-to-state eFile.
Deadline: January 31, 2022
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.
State Agency: Comptroller of Maryland https://taxes.marylandtaxes.gov/