Maryland Maryland Income Tax Declaration for Corporate Electronic Filing
Extracted from PDF file 2019-maryland-form-el101b.pdf, last modified December 2015
Maryland Income Tax Declaration for Corporate Electronic FilingINCOME TAX DECLARATION FOR BUSINESSES ELECTRONIC FILING MARYLAND FORM ■ EL101B OR FISCAL YEAR BEGINNING 2019 I llllll 111111111111111 11111 1111111111 111111111111111111 19101B049 2019, ENDING Name of corporation or pass-through entity Federal Employer Identification Number Street Address PART I 1. 2. 3. City or town State PART II Declaration and Signature Authorization Check appropriate box to consent to: Direct Deposit of refund or 4a. Type of account: 4b. 4d. 4e. □ □ 1. 2. 3. Checking Savings Routing Number (9-digits): 4c. Account number: Direct debit settlement date (Enter the date (MMDDYY) you want the payment withdrawn from the account.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4d. Direct debit amount. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4e. □ +4 .00 .00 .00 Electronic Funds Withdrawal (direct debit) D O M M A N A I O R L Y T T LA O N D □ ZIP Code -- Tax Return Information (whole dollars only) Amount of overpayment to be applied to 2019 estimated tax (Corporations only.) . . . . . . . . REFUND Amount of overpayment to be refunded (Corporations only.) . . . . . . . . . . . . . Total amount due . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . □ . I consent that the corporation’s refund be directly deposited as designated above and declare that the information shown is correct. By consenting, I also agree to disclose to the Maryland State Treasurer’s Office certain income tax information including name, amount of refund and the above bank information. This disclosure is necessary to effect direct deposit. I authorize the State of Maryland and its designated financial agent to initiate an electronic funds withdrawal payment entry to the financial institution account indicated for payment of the Maryland taxes owed by the corporation or pass-through entity and the financial institution to debit the entry to this account. Upon confirmation of consent during the filing of the corporation or pass-through entity state return, this authorization is to remain in full force and effect, and I may not terminate the authorization. I also authorize the financial institutions involved in the processing of this electronic payment of taxes to receive confidential information necessary to answer inquiries and resolve issues related to the payment. I do not want direct deposit of the refund or an electronic funds withdrawal (direct debit) of the balance due. □ □ Under penalties of perjury, I declare that I am an officer, general partner or managing member of the above corporation or of the pass-through entity. I have compared the information contained on my electronic return with the information that I provided to my electronic return originator or entered on-line and that the name(s), address and amounts described above agree with the amounts shown on the corresponding lines of my 2019 Maryland electronic income tax return. To the best of my knowledge and belief, the return is true, correct and complete. I consent that the return, including accompanying schedules and statements, be sent to the Maryland Revenue Administration Division by my electronic return originator or by the electronic return software provider. Sign Here Corporate officer, general partner or managing member's signature Title Date Wait ten (10) days after the receipt of a valid acknowledgement before calling 1-800-638-2937 or from Central Maryland 410-260-7980, about the refund. PART III Declaration of Electronic Return Originator (paid preparer) I declare that I have reviewed the return of the corporation or pass-through entity and that the entries on this form are complete and correct to the best of my knowledge. I have obtained the signature of the corporate officer, general partner or managing member, before submitting the return to the Maryland Revenue Administration Division, have provided that official with a copy of all forms and information to be filed with the Maryland Revenue Administration Division, and have followed all other requirements described in the Maryland Business MeF Handbook. This declaration is to be retained at the site of the electronic return originator. Electronic Return Originator Use Only Originator's Signature EFIN Date Firm's name (or yours if self-employed) Address ZIP Code + 4 Telephone Number ■ COM/RAD-060 10/19 ■ MARYLAND FORM EL101B INCOME TAX DECLARATION FOR BUSINESS ELECTRONIC FILING INSTRUCTIONS Name, Address, Federal Employer Identification Number Print or type the information in the spaces provided. The name, address and Federal Employer Identification Number (FEIN) must match the information as transmitted. Do not use the originator’s address. Part I – Tax Return Information Enter the amount as entered on the corresponding fields on Form 500, 510, 500X or amended 510. If there is a refund due, you may choose direct deposit or a paper check. Pass-through entities (including S corporations) generally cannot receive a refund and should not complete lines 1 and 2. If there is an amount due (Forms 500 or 510 only), payment may be made by electronic funds withdrawal (direct debit). Payment also may be made by check or money order. See Form EL102B. Part II – Declaration of Corporate Officer If you have elected to have direct deposit of the refund, or electronic funds withdrawal (direct debit) for the balance due, check the appropriate box and complete lines 4a through 4e. If you are using a paid preparer, an electronically transmitted income tax return will be considered incomplete unless and until a correctly completed Form EL101B is signed by the corporate officer, general partner or managing member. The completed EL101B must be signed before the electronic record is transmitted. COM/RAD-060 10/19 2019 If the originator makes changes to the electronic return after Form EL101B has been signed, but before the return is transmitted, the originator must have the corporate officer, general partner or managing member sign a corrected Form EL101B. See the Maryland Business MeF Handbook for transmitters and Electronic Return Originators who file Maryland business tax returns electronically. Complete Form EL101B including signature(s) and retain the Form EL101B with any applicable attachments for a period of three years along with your filing records. You will need to make Form EL101B available to the Maryland Revenue Administration Division only if formally requested to do so. Do not mail Form EL101B unless specifically requested to do so. Part III – Declaration of Electronic Return Originator (paid preparer) The originator must sign this form. Enter your electronic filer identification number (EFIN) and firm name and address. Do not mail this form to the Revenue Administration Division. This form must be retained for three years at the site of the electronic return originator.
Tax Year 2019 - Form EL101B Income Tax Declaration For Businesses Electronic Filing
More about the Maryland Form EL101B Corporate Income Tax TY 2019
We last updated the Maryland Income Tax Declaration for Corporate Electronic Filing in February 2020, so this is the latest version of Form EL101B, fully updated for tax year 2019. You can download or print current or past-year PDFs of Form EL101B directly from TaxFormFinder. You can print other Maryland tax forms here.
Other Maryland Corporate Income Tax Forms:
|Form Code||Form Name|
|Form 500||Maryland Corporation Income Tax Return|
|Form EL102||Income Tax Payment Voucher for Electronic Filers|
|Form 510||Pass-Through Entity Tax Return|
|500CR-Instructions||Business Income Tax Credits|
|Form 510D||Declaration of Estimated Pass-Through Entity Tax|
Maryland usually releases forms for the current tax year between January and April. We last updated Maryland Form EL101B from the Comptroller of Maryland in February 2020.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Maryland Form EL101B
We have a total of eight past-year versions of Form EL101B in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
Tax Year 2019 - Form EL101B Income Tax Declaration For Businesses Electronic Filing
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