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Annual Employer Withholding Reconciliation Return DUE DATE ... 2026
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- Click ‘Get Form’ to open the Annual Employer Withholding Reconciliation Return in the editor.
- Begin by entering your name, FEIN, and Maryland withholding central registration number at the top of the form. This information is crucial for proper credit.
- In Line 1, input the total number of W-2/1099R forms you are submitting. Ensure this matches your records.
- For Line 2, enter the total Maryland withholding tax reported for the year. This figure should reflect your payroll records.
- Proceed to Line 3 and enter the total State/Local tax as shown on your W-2 forms. If applicable, complete Line 3a for work not welfare credits.
- Calculate Line 4 by subtracting any credits from Line 3. Enter this result accurately.
- Complete Lines 5 through 9 based on your calculations for balance due, overpayment, and total gross Maryland payroll for the calendar year.
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