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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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