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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

The originator must sign this form. Enter your electronic

name, address and federal employer identification number

filer identification number (EFIN) and firm name and

must match the information as transmitted. Do not use

address. Do not mail this form to the Revenue

the originator’s address.

Administration Division. This form must be retained for

three years at the site of the electronic return originator.

Part I – Tax Return Information

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

Draft 9/16/2011

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 to 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

11-49

Form El101b Draft - Maryland Income Tax Declaration For Business Electronic Filing - 2011 Page 2

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