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Form El101b Draft - Maryland Income Tax Declaration For Business Electronic Filing - 2010 Page 2

Form EL101B Instructions

Page 2

Name, Address, Federal Employer Identification

Part III – Declaration of Electronic Return Originator

Number

(paid preparer)

Print or type the information in the spaces provided.

The originator must sign this form. Enter your electronic

The name, address and federal employer identification

filer identification number (EFIN) and firm name and

number must match the information as transmitted.

address. Do not mail this form to the Revenue

Do not use the originator’s address.

Administration Division. This form must be retained

for three years at the site of the electronic return

Part I – Tax Return Information

originator.

Enter the amount as entered on the corresponding

fields on Form 500 or 510.

If there is a refund due, you may choose direct deposit

or a paper check. Pass-through entities (including S

corporations) generally cannot receive a refund and

should not complete lines 1 and 2. If there is an

amount due, payment may be made by electronic

funds withdrawal (direct debit). Payment may also be

made by check or money order. See Form EL102B.

Part II – Declaration of Corporate Officer

If you have elected to have direct deposit of the

refund, or electronic funds withdrawal (direct debit) for

the balance due, check the appropriate box and

complete lines 4a through 4e.

If you are using a paid preparer, an electronically

transmitted income tax return will be considered

incomplete unless and until a correctly completed

Form EL101B is signed by the corporate officer,

general partner or managing member. The completed

EL101B must be signed before the electronic record

is transmitted.

If the originator makes changes to the electronic

return after Form EL101B has been signed, but before

the return is transmitted, the originator must have the

corporate officer, general partner or managing

member sign a corrected Form EL101B. See the

E-file handbook for transmitters and Electronic Return

Originators who file Maryland business tax returns

electronically.

Complete Form EL101B including signature(s) and

retain the Form EL101B with any applicable

attachments for a period of three years along with

your filing records. You will need to make Form

EL101B

available

the

Maryland

Revenue Administration Division only if formally

requested to do so. Do not mail Form EL101B unless

specifically requested to do so.

For the hearing impaired: Maryland Relay Service 711

COM/RAD-060

10-49

Form El101b Draft - Maryland Income Tax Declaration For Business Electronic Filing - 2010 Page 2

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