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Maryland
State annual filings
Form | Filing Requirements | Corrections |
|---|---|---|
1099-B 1099-DIV 1099-G 1099-INT 1099-OID 1099-PATR 1099-R 5498 | Direct filing required of forms that are reportable to the IRS for all Maryland residents or where the taxable state is Maryland. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
1099-MISC 1099-NEC | Direct filing required of forms that have state withholding. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
1099-K | Direct filing required of forms that are reportable to the IRS or that have an amount greater than $600 and the recipient state or taxable state is Maryland. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
1099-S W-2G | Direct filing required of forms reporting $10 or more. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
W-2 | Direct filing required of all W-2s that have dollars to report where the taxable state is Maryland. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
Filing Due Date
Last day of JanuaryFiling Method
Electronic Upload via Maryland Tax Connect.Electronic Filing URL
Filing Format
IRS 1220 for 1099 filings, SSA EFW2 for W-2 filingsCFS Participant
NoSupporting Documentation
Additional Information
- Maryland reconciliation information is included in the RV record of the W-2 filings.
- Complete the reconciliation page in its entirety.
- W-2 filings are created by payer EIN. ONESOURCE Tax Information Reporting generates a filing for each payer EIN if multiple EINs are included when a filing is submitted for preparation.
Send Filings To
Revenue Administration Division
ATTN: Magnetic Media Unit, Room 214
110 Carroll Street
Annapolis, MD 21411-0001
This article applies to:
- Product: ONESOURCE Tax Information Reporting
- State: Maryland