Maryland 1099 Filing Requirements 2024
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Maryland 1099 Reporting Requirements for 2024
The State of Maryland mandates 1099 filing based on the amount of state taxes withheld and the total payments you made.
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Maryland State
Required 1099 Forms
(Filing Criteria) |
Form 1099 NEC & 1099-MISC | Form 1099-K |
Other 1099 Forms
Form 1099-R, 1099-G, W-2G |
|---|---|---|---|
|
Criteria 1 If there is Maryland state tax withheld |
Payment Threshold: More than $0 Filing Method: Direct State Filing Additional Form: Form MW508 Deadline: January 31, 2025 Pricing: 1099 State filing - $0.70/form |
Payment Threshold: More than $0 Filing Method: Direct State Filing Additional Form: Form MW508 Deadline: January 31, 2025 Pricing: 1099 State filing - $0.70/form |
Payment Threshold: $10 or More Filing Method: Direct State Filing Additional Form: Form MW508 Deadline: January 31, 2025 Pricing: 1099 State filing - $0.70/form |
|
Criteria 2 If there is no Maryland state tax withheld |
State Filing Not Required |
State Filing Not Required |
Payment Threshold: $10 or More Filing Method: Direct State Filing Additional Form: Not Required Deadline: January 31, 2025 Pricing: 1099 State filing - $0.70/form |
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Information Required to File 1099 Forms with Maryland
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 Withholding Tax Account Number.
Maryland State ID Format: 8 digits (Eg: 99999999)
2. Maryland state income
The total amount of taxable income that is subject to Maryland state income tax.
3. Maryland state tax withheld
The total amount of state income taxes withheld from the recipient's income
If you’ve withheld any Maryland taxes, you must file Reconciliation Form MW508.
E-file 1099 with Maryland state in minutes using TaxBandits!
Maryland Annual Employer Withholding Reconciliation Form MW508
Form MW508 is an Annual Employer Withholding Reconciliation used to report the total income taxes withheld from employees/contractors and taxes remitted to the state. It is filed annually to ensure compliance with Maryland's withholding tax requirements.
The following information is needed to complete Form Form MW508:
- Total Number of 1099 forms
- Total Maryland withholding tax reported
- Total tax-exempt credit paid to tax-exempt organizations
- Overpayment
Start filing your Maryland 1099 return with TaxBandits!
TaxBandits – Simplifying Maryland State 1099 Compliance
TaxBandits supports the e-filing of 1099 forms directly with the Maryland Department of Assessments and Taxation, ensuring compliance with state regulations.
State Filing Guidance
TaxBandits offers detailed instructions at every step to help you complete 1099 e-filing effortlessly and accurately, minimizing errors and mistakes.
Lowest Pricing
TaxBandits offers the most affordable solution for Maryland 1099 filings, saving you both time and money.
State Form PDFs
Easily access and download Maryland 1099 form PDFs for filing corrections or record-keeping purposes.
Free Resubmissions
If the Maryland Department of Assessments and Taxation rejects your 1099 forms, you can correct errors and resubmit them for free.
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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 BanditComplete.
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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 if the state withholding is greater than zero.
- Filing of Form 1099-R, Form 1099-G & Form W-2G if the Maryland payee receives a payment of $10 or more during the calendar tax year or if there is any state tax withholding.
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.
What are the Maryland 1099 NEC filing requirements?
The State of Maryland requires Form 1099-NEC to be filed only if there is state withholding.
Does Maryland require any additional forms to be submitted when filing 1099 forms?
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.
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 1099s
If you still decide to mail your 1099s, attach Form MW508 & 1096 and send them to the following mailing address
ATTN: Returns Processing, Room 206,
110 Carroll Street,
Annapolis, MD 21411-0001.
After filing 1099s, a PDF for state corrections will be available in TaxBandits. Download it and send it to the above-mentioned email.
For more information, click here to learn about Maryland 1099 filings.
