Maryland: 1099 State Filing Requirements
2.9k views | Last modified 5/29/2020 2:40:32 AM EST | Added by TaxBandits Team

Applicable To
94X 1099 W-2 ACA W-4

The Maryland Department of Revenue mandates the filing of the 1099 Forms only if there is state tax withholding. TaxBandits supports the filing of Form 1099 with both the Federal and State of Maryland.

What to be filed

Form 1099 (1099-MISC, 1099-R, 1099-S)
Form MW508 - Reconciliation of Maryland income tax withheld in 2019

Due Date

The filing due date for both Form 1099 & MW508 is January 31.

Penalty

A penalty of $100 will be imposed for each form 1099 not filed on time with the state of Maryland.

Mailing Address 

Revenue Administration Division,
ATTN: Returns Processing, Room 206,
110 Carroll Street,
Annapolis, MD 21411-0001.

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