Maryland Maryland Income Tax Declaration for Corporate Electronic Filing
Extracted from PDF file 2020-maryland-form-el101b.pdf, last modified December 2015
Maryland Income Tax Declaration for Corporate Electronic FilingMARYLAND FORM EL101B 2020 E-FILE DECLARATION FOR BUSINESSES ELECTRONIC FILING OR FISCAL YEAR BEGINNING 2020, 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 or pass-through entity Federal Employer Identification Number Street Address PART I City or town State ZIP Code +4 Tax Return Information (whole dollars only) 1. Amount of overpayment to be applied to 2021 estimated tax (Corporations only.) . . . . . . . . . 2. Amount of overpayment to be refunded (Corporations only.) . . . . . . . . . . . . . . 3. Total amount due . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .00 2. .00 3. .00 D O M M A N A I O R L Y T T LA O N D REFUND 1. 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 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 2020 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 2020 electronically filed income tax return. I will enter my PIN as my signature on the tax year 2020 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 2020 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 09/20 Date MARYLAND FORM EL101B 2020 E-FILE DECLARATION FOR BUSINESS ELECTRONIC FILING INSTRUCTIONS 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 or passthrough 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 2020 Corporate or Pass-Through Entity tax return of the business. 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 09/20 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 or managing member 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, private delivery service or fax.
Tax Year 2020 - Form EL101B Income Tax Declaration For Businesses Electronic Filing
More about the Maryland Form EL101B Corporate Income Tax TY 2020
We last updated the Maryland Income Tax Declaration for Corporate Electronic Filing in March 2021, so this is the latest version of Form EL101B, fully updated for tax year 2020. 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 510||Pass-Through Entity Tax Return|
|Form 500E||Application for an Extension to File Corporation Income Tax Return|
|Form EL102||Income Tax Payment Voucher for Electronic Filers|
|Form EL102B||Maryland income tax payment voucher for business electronic filers|
|Form 500||Maryland Corporation Income Tax Return|
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 March 2021.
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 nine 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 2020 - Form EL101B Income Tax Declaration For Businesses Electronic Filing
Tax Year 2019 - Form EL101B Income Tax Declaration For Businesses Electronic Filing
While we do our best to keep our list of Maryland Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.