Form El101b Draft - Maryland Income Tax Declaration For Business Electronic Filing - 2012 Page 2
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2Form EL101B Instructions
2012
Name, Address, Federal Employer Identification Number
If the originator makes changes to the electronic return after
Form EL101B has been signed, but before the return is
Print or type the information in the spaces provided. The name,
transmitted, the originator must have the corporate officer,
address and federal employer identification number must
general partner or managing member sign a corrected Form
match the information as transmitted. Do not use the
EL101B.
See the E-file handbook for transmitters and
originator’s address.
Electronic Return Originators who file Maryland business tax
returns electronically.
Part I – Tax Return Information
Complete Form EL101B including signature(s) and retain the
Enter the amount as entered on the corresponding fields on
Form EL101B with any applicable attachments for a period of
Form 500 or 510.
three years along with your filing records. You will need to
If there is a refund due, you may choose direct deposit or a
make
Form
EL101B
available
to
the
Maryland
paper check. Pass-through entities (including S corporations)
Revenue Administration Division only if formally requested to
generally cannot receive a refund and should not complete
do so. Do not mail Form EL101B unless specifically requested
lines 1 and 2. If there is an amount due, payment may be made
to do so.
by electronic funds withdrawal (direct debit). Payment may
also be made by check or money order. See Form EL102B.
Part III – Declaration of Electronic Return Originator
(paid preparer)
Part II – Declaration of Corporate Officer
The originator must sign this form. Enter your electronic filer
If you have elected to have direct deposit of the refund, or
identification number (EFIN) and firm name and address. Do
electronic funds withdrawal (direct debit) for the balance due,
not mail this form to the Revenue Administration Division. This
check the appropriate box and complete lines 4a through 4e.
form must be retained for three years at the site of the
electronic return originator.
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.
For the hearing impaired: Maryland Relay Service 711
COM/RAD-060
12-49
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