Maryland payroll tax form information

Show expandable text

We moved!

Help articles have been migrated to the new Help and Support. You can find help for your products and accounts, discover FAQs, explore training, and contact us!

Select a state from the drop-down list or visit the State-specific payroll tax form information topic to view payroll tax form information for that state.

Unemployment forms

Agency: Department of Labor

Website: http://www.dllr.state.md.us/employment/unemployment.shtml

Description Approval Information Filing Methods Web fill-in Form Due Date
DLLR/DUI 15 Approved Paper, Internet No Last day of the following month*

* Due date adjusts for non-banking days

Withholding forms

Agency: Comptroller of MD

Website: http://www.comp.state.md.us/

Description Approval Information Filing Methods Web fill-in Form Due Date
MW506M Approved Paper No 3 or 5 banking days after week when liability reaches $700*
MW506 Approved Paper No By deposit schedule*
MW508 Approved for 2023 Paper, Internet No January 31st*
W-2 Copy 1 Available up to 2023 (No approval required) Paper, Internet No January 31st*

* Due date adjusts for non-banking days

Other forms

1099 forms

Description Approval Information Filing Methods Web fill-in Form Due Date
1099-B No approval required Internet No January 31st*
1099-DIV No approval required Internet No January 31st*
1099-G No approval required Internet No January 31st*
1099-INT No approval required Internet No January 31st*
1099-MISC No approval required Internet No January 31st*
1099-OID No approval required Internet No January 31st*
1099-R No approval required Internet No January 31st*
W-2G No approval required Internet No January 31st*
1099-NEC No approval required Internet No January 31st*

* Due date adjusts for non-banking days

See also: State 1099 files overview

Note: Except for 1099-MISC files, all 1099 files are created only when the forms include state withholding amounts.

State website:marylandtaxes.com/

E-filing notes

Form DLLR-DUI15

  • Registration required - Yes
  • File format - ICESA Format

Notes

State ID formats

Unemployment ID: 10 digits formatted as 00######## or 01########

Withholding ID: 8 digits formatted as ######## or ####### #

New hire reporting

Reporting methods

File Upload Type: Internet

General reporting requirements

Electronic filing required: No
Filing frequency: 20 days from hire date
Registration required: Yes

Website:

Related topics

State-specific payroll tax form information

Processing state payroll tax forms

Was this article helpful?

Thank you for the feedback!