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Maryland Free Printable Tax Year 2023 E-File Declaration for Business & Fiduciary Electronic Filing for 2024 Maryland Maryland Income Tax Declaration for Corporate Electronic Filing

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Maryland Income Tax Declaration for Corporate Electronic Filing
Tax Year 2023 E-File Declaration for Business & Fiduciary Electronic Filing

2023 E-FILE DECLARATION FOR BUSINESS & FIDUCIARY ELECTRONIC FILING MARYLAND FORM EL101B OR FISCAL YEAR BEGINNING 2023, ENDING Keep this for your records. Do not send this form to the Revenue Administration Division unless specifically requested to do so. See instructions. Name of corporation, pass through entity, estate or trust Federal Employer Identification Number Name and Title of Fiduciary Street Address 1. 2. 3. State ZIP Code +4 Tax Return Information (whole dollars only) D O M M A N A I O R L Y T T LA O N D PART I City or town Amount of overpayment to be applied to 2024 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . Amount of overpayment to be refunded. . . . . . . . . . . . . . . . . . . . . . . . . . . . . REFUND Total amount due . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. 00 2. 00 3. 00 PART II Declaration and Signature Authorization Under penalties of perjury, I declare that I am an officer, general partner, or managing member of the above corporation or passthrough entity, or a fiduciary of the entity filing this declaration. 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 2023 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 Revenue Administration Division by my electronic return originator or by the electronic return software provider. PIN: Check one box only I authorize ___________________________________________ to enter or generate my PIN ERO firm name Enter five digits. Do not enter all zeros. as my signature on my tax year 2023 electronically filed income tax return. I will enter my PIN as my signature on the tax year 2023 electronically filed business income tax return. Check this box only if you are entering your own PIN and your return is filed using the Practitioner PIN method. The ERO must complete Part III below. Signature Date PART III Certification and Authentication - Practitioner PIN Method Only ERO's EFIN/PIN Enter your six digit EFIN followed by your five-digit self-selected PIN Do not enter all zeros. I certify this numeric entry is my PIN, which is my signature for tax year 2023 electronically filed income tax return for this business. I confirm that I am submitting this return in accordance with the requirements of the Practitioner PIN method and the Maryland MeF Handbook for Authorized e-File Providers. EROs signature COM/RAD-060 Date 08/23 MARYLAND FORM EL101B Purpose of Form Form EL101B is the declaration document and signature authorization for an electronically filed return by an Electronic Return Originator (ERO). Complete Form EL101B when the Practitioner PIN method is used or when the business authorizes the ERO to enter or generate their personal identification number (PIN) on their e-filed corporate, passthrough entity, or fiduciary income tax return. The ERO must retain Form EL101B for 3 years from the return due date. Note: The return will not be transmitted until the ERO receives the signed EL101B. Do not send this form to the State of Maryland unless specifically requested to do so. When and How to Complete IF the ERO is Then Not using the Practitioner PIN method and the business enters their own PIN Do not complete Form EL101B. Using the Practitioner PIN method and is authorized to enter or generate the businesses PIN Complete Form EL101B, Parts I, II, and III. Using the Practitioner PIN method and the taxpayer enters his or her own PIN Complete Form EL101B, Parts I, II and III. Not using the Practitioner PIN method and is authorized to enter or generate the businesses PIN Complete Form EL101B, Parts I and II. ERO Responsibilities The ERO will: 1. Enter the name(s) and Federal Identification number of the business at the top of the form. 2. Complete Part I using the amounts from the 2023 Corporate, Pass-Through Entity, or Fiduciary tax return. 3. Enter or generate, if the business authorizes, the PIN of the business and enter it in the boxes provided in Part II. 4. Enter on the authorization line on Part II the ERO firm name (not the name of the person who prepared the return), if the ERO is authorized to enter the e-file PIN of the business. 5. After completing (1) through (4), give the business Form EL101B for completion and review. The acceptable delivery methods include hand delivery, US mail, private delivery service, email and fax. 6. EROs may sign Part III of the form using a rubber stamp, mechanical device (such as a signature pen), or computer software program. The signature must include either a facsimile of the signature of the Individual ERO or of the printed name of the ERO. Note: The ERO must receive the completed and signed Form EL101B from the business before the electronic return is transmitted. Do not send this form to the State of Maryland unless specifically requested to do so. COM/RAD-060 2023 E-FILE DECLARATION FOR BUSINESSES & FIDUCIARY ELECTRONIC FILING 08/23 Business Responsibilities 1. Verify the accuracy of the prepared income tax return. 2. Check the appropriate box in Part II to authorize the ERO to enter or generate your e-file PIN or generate it yourself. 3. Indicate or verify your e-file PIN when authorizing the ERO to enter or generate it (the e-file PIN must have five digits other than all zeroes). 4. The EL101B must be signed by the corporate officer, general partner, managing member, or fiduciary of the entity filing this declaration and dated. It may be signed in Part II using handwritten signature, rubber stamp, mechanical device (such as signature pen) or computer software program. 5. Return the completed Form EL101B to the ERO by hand delivery, US mail, email, private delivery service, or fax.
Extracted from PDF file 2023-maryland-form-el101b.pdf, last modified August 2023

More about the Maryland Form EL101B Corporate Income Tax TY 2023

We last updated the Maryland Income Tax Declaration for Corporate Electronic Filing in January 2024, so this is the latest version of Form EL101B, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form EL101B directly from TaxFormFinder. You can print other Maryland tax forms here.


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Other Maryland Corporate Income Tax Forms:

TaxFormFinder has an additional 41 Maryland income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form 510 Pass-Through Entity Tax Return
Form 500E Application for an Extension to File Corporation Income Tax Return
Fiduciary Booklet Maryland Instructions for Fiduciaries
510 Schedule K-1 Maryland Pass-Through Entity Members Information
500CR-Instructions Business Income Tax Credits

Download all MD tax forms View all 42 Maryland Income Tax Forms


Form Sources:

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 January 2024.

Show Sources >

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 twelve 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:


2023 Form EL101B

Tax Year 2023 E-File Declaration for Business & Fiduciary Electronic Filing

2022 Form EL101B

EL101B 2022 092622 B

2021 Form EL101B

Tax Year 2021 - Form EL101B Income Tax Declaration For Businesses Electronic Filing

2020 Form EL101B

Tax Year 2020 - Form EL101B Income Tax Declaration For Businesses Electronic Filing

2019 Form EL101B

Tax Year 2019 - Form EL101B Income Tax Declaration For Businesses Electronic Filing

2018 Form EL101B

TY-2017-EL101B.pdf


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