Maryland Form 1099 & MW508
Reporting Requirements
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Maryland State Filing Requirements
- For tax year 2020, the State of Maryland mandates the filing of
1099 forms, including 1099-NEC,
1099-MISC, 1099-G, 1099-R, 1099-S. - Maryland also mandates the filing of Form MW508, Annual Employer Withholding Reconciliation Return, for 2020.
Maryland Form 1099 Filing Deadline -
January 31, 2021
Maryland Form MW508 Filing Deadline -
January 31, 2021.
TaxBandits supports the filing of Form 1099 with the IRS and the State of Maryland.
Q. Does Maryland mandate 1099 filing?
A. Yes! The State of Maryland mandates the filing of Forms 1099-R, 1099-G, and 1099-S if they reflect state taxes of $10 or more. The state also mandates the filing of
1099-NEC & 1099-MISC if the state withholding is greater than zero.
Q. What types of 1099 forms need to be filed with the State of Maryland?
A. You must file the following 1099 forms with Maryland based on the state filing requirements.
Q. Does Maryland require any additional forms to be submitted when filing 1099 forms?
A. Yes. The state of Maryland requires additional forms to be submitted with 1099s.
If you file 1099s by paper, you must submit Form MW508 (Annual Employer Withholding Reconciliation Return) and 1096.
If you e-file, only Form MW508 needs to be submitted with 1099s.
Q. What is the deadline to file 1099 with Maryland?
A. The deadline to file 1099s with Maryland is January 31. Failure to file on time will result in penalties.
Note: If the deadline falls on a weekend or federal holiday, the next business day is the deadline.
Q. Can I electronically file 1099 forms with Maryland?
A. 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.
Q. What are the 1099 penalties with Maryland?
A. The State of Maryland may impose penalties for the following:
- Not filing 1099s by deadline
- Paying the taxes late
- Paper filing 1099s when you are required to e-file
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
Q. Where do I mail 1099 forms when filing with the State of Maryland?
A. 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 1099s. All you need to do is
create a FREE account in TaxBandits and start e-filing.
If you still decide to mail your 1099s, attach Form MW408 & 1096 and send them to the
following mailing address.
Get started with TaxBandits today and stay compliant with the State of Maryland! Start Filing Now