1099 State Reporting For Maryland

1099 Reporting Required: Yes

Combined Federal/State Program: Yes 

E-filing Deadline: January 31st

Additional Comments:

  •  Only required to report if state tax is withheld.
  • Filers having 25 or more information returns must file magnetic media in the IRS format from Publication 1220.
  • Include the Central registration Number in positions 715-722 of B-Record

 

Name of Agency: Comptroller of the Treasury

State Website: www.comp.state.md.us

Phone Contact: 800-638-2937

Email: – cdcombinedreporting@comp.state.md.us