1120 Maryland electronic filing information
State contact information
If you have specific questions about what you can e-file or about rejections you received, contact the state for more information.
Revenue Administration Div
Electronic Processing Section
110 Carroll St
Annapolis, MD 21411-0001
Email
: efil@comp.state.md.usPhone
: 410-260-7753 State electronic filing details
E-filing information | Details |
|---|---|
Grace period | 5 calendar days to resubmit e-file; 10 calendar days if paper return is filed or e-file cannot be retransmitted. or 5 days for return and extension |
E-filing mandate | Yes |
Accepts state-only filings | Yes Yes. Attach the federal XML created for this State (Default). Only Federal e-file validation errors have to be cleared. E-file Reject Diagnostics do not have to be cleared |
Return types accepted | C Corporation S Corporation Amended Estimate Payments (separate e-file for each payment) Extension Consolidated |
Return types not accepted | Composite Consolidated Corporations filing Form 1120-PC Withholding Returns with 52/53 week years Returns with POA currently in effect for the refund to go to a third party. |
Direct deposit of refunds | Yes, but not for amended returns |
Accepted forms of payment | Direct debit (not for amended returns) Electronic funds transfer (EFT) Credit card Mailed in check |
Signature requirements | ERO retains signed EL101B for 3 years |
Supports PDF attachments | Yes |
Tax year(s) supported for e-filing | Current tax year and two prior tax years |
Special considerations | You must make payments that are $10,000 or more electronically. |
