Maryland 1099 Filing Requirements
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1099 Forms Required by Maryland State
Maryland requires businesses to file various 1099 forms to report payments made to individuals and other entities.
Form 1099-NEC
Non-Employee Compensation
Form 1099-MISC
Miscellaneous Income
Form 1099-K
Card Transactions
Form 1099-R
Retirement Plans
Form 1099-G
Government Payments
Form W-2G
Gambling Winnings
The state also requires Form W-2. Learn more
Maryland Filing Requirements for 1099-NEC, MISC, K, R, G, and W-2G
| Condition | State Income Threshold | Filing Method | Additional Forms | Due Date |
|---|---|---|---|---|
| If Maryland Tax Was Withheld | More than $0 | Direct State Filing | Not Required | February 02, 2026 |
| If NO Maryland Tax Was Withheld | No Filing Required | |||
Ready to file the 1099 Form with the Maryland State?
Information Required to File 1099 Forms with Maryland
Discover the key information needed to file Form 1099 with the State of Maryland.
1. State/Payer’s state number
The payer’s state identification number refers to the Maryland Central
Registration Number.
Maryland State ID Format:
- 8 digits (For example: 99999999)
2. State income
The total amount of taxable income that is subject to the Maryland state income tax.
3. State tax withheld
The total amount of state income taxes withheld from the recipient’s income.
1. State/Payer’s state number
The payer’s state identification number refers to the Maryland Central
Registration Number.
Maryland State ID Format:
- 8 digits (For example: 99999999)
2. State distribution
Report the total payment amount subject to state tax.
3. State tax withheld
The total amount of state income taxes withheld from the recipient’s income.
4. Name of locality
Specify the city or locality name, if applicable.
5. Local distribution
Report the total payment amount subject to local tax.
6. Local tax withheld
Enter the amount of local income tax withheld.
1. State/Payer’s state number
The payer’s state identification number refers to the Maryland Central
Registration Number.
Maryland State ID Format:
- 8 digits (For example: 99999999)
2. State winnings
Report the total winnings subject to Maryland state tax.
3. State income tax withheld
Enter the amount of Maryland state income tax withheld.
4. Name of locality
Specify the city or locality name, if applicable.
5. Local winnings
Report total winnings subject to local tax.
6. Local income tax withheld
Enter the amount of local income tax withheld.
E-file 1099 with Maryland State in minutes using TaxBandits!
TaxBandits – Simplifying Maryland State 1099 Compliance
TaxBandits supports the filing of 1099 forms directly with the Maryland Revenue Administration Division, ensuring compliance with state regulations.
Complete Compliance
Stay compliant with federal and Maryland state filing requirements, corrections, and deadlines — all efficiently managed in one place with TaxBandits.
State Filing Guidance
TaxBandits provides a comprehensive, step-by-step guide to simplify the 1099 filing process, ensuring a seamless experience from start to finish.
State Form PDFs
Conveniently access and download Maryland 1099 form PDFs for recordkeeping, ensuring you always have the forms
you need.
Free Resubmissions
If the Maryland Revenue Administration Division rejects your 1099 forms, you can correct the errors and resubmit them free of charge.
Start filing your Maryland 1099 returns with TaxBandits by creating an account!
How to File Form 1099 with the State of Maryland?
Create your free account and follow these simple steps to effortlessly e-file your 1099 with the federal and the state of Maryland!
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Step 1: Choose Form 1099
Select the type of 1099 form you want to file.
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Step 2: Enter Form 1099 details
Complete the form using manual entry or other bulk import options.
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Step 3: Enter State Filing Information
Provide the required Maryland state details for Form 1099.
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Step 4: Choose Distribution Options
Opt for our distribution services – Postal Mailing, Online Access, or Both.
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Step 5: Review and Transmit
Review your form and transmit it to the IRS and state agencies.
Start e-filing your 1099 form for Maryland today! TaxBandits makes it fast and easy!
Frequently Asked Questions
Does Maryland require 1099 filing?
Yes! The State of Maryland mandates the filing of 1099 Forms.
- Filing of 1099-NEC, Form 1099-MISC, Form 1099-K, Form 1099-R, Form 1099-G & Form W-2G if the state withholding is greater than zero.
What types of 1099 forms need to be filed with the State of Maryland?
You must file the following 1099 forms with Maryland based on the state filing requirements.
Does Maryland require any additional forms to be submitted when filing 1099 forms?
No, the state of Maryland does not require any additional forms to be submitted with 1099s.
When is Maryland 1099 due?
The due date for filing Form 1099 with Maryland is January 31. If this due date falls on a weekend or federal holiday, the next business day will be the deadline.
Can I electronically file 1099 forms with Maryland?
Yes. You can e-file 1099 forms with the State of Maryland. You must e-file 1099s if 25 or more forms are being filed.
What are the 1099 penalties with Maryland?
The State of Maryland may impose penalties for the following:
- 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
Where do I mail 1099 forms when filing with the State of Maryland?
Mail your 1099s to the state agency only if you are filing less than 25 forms. If 25 or more forms are being filed, you must e-file them. TaxBandits can assist you with the e-filing of 1099.
If you still choose to mail your 1099s, send them to the following address:
ATTN: Returns Processing, Room 206,
110 Carroll Street,
Annapolis, MD 21411-0001.
If you made errors on 1099 forms filed with the State of Maryland, you can correct them by downloading the corrected form and mailing it to the address provided above.
For more information, click here to learn about Maryland 1099 filings.
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