Maryland 1099 Filing Requirements 2023 | e File MD 1099 & more forms.

Maryland 1099 Filing Requirements 2023

Understand your state filing requirements

  • Maryland 1099 Due Date
  • Maryland Form W-2 Due Date
  • Maryland 1099 filing methods
  • Maryland State Mailing Address
Start Filing Now

Maryland State Filing Requirements

MARYLAND STATE REQUIRES THE FOLLOWING FORMS:

DEADLINE FOR MARYLAND STATE FILING TAXES:

  • January 31, 2024 - Maryland Form 1099 Filing deadline
  • January 31, 2024 - Maryland Form W-2 Filing deadline

Get started with Tax1099 . We support the filing of Form 1099 and W-2 Forms with IRS and the State of Maryland.

eFile Now


Note :- Direct state filing was only required for 1099-R and 1099-G forms meeting the prong test: payments exceed $10.


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 - NA
Pricing : Free - NA
1099-G No filing required Filing Method : CFSF - NA
Pricing : Free - NA
W-2 - - - Filing Method : Electronic.
- - Pricing : $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:
  • 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.
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:
Revenue Administration Division,
ATTN: Returns Processing, Room 206,
110 Carroll Street,
Annapolis, MD 21411-0001

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

Sign up for your free Tax1099 account!