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2014

Maryland Form EL101B Instructions

Name, Address, Federal Employer Identification Number

is transmitted.

Print or type the information in the spaces provided. The name,

If the originator makes changes to the electronic return after

address and Federal Employer Identification Number (FEIN)

Form EL101B has been signed, but before the return is

must match the information as transmitted. Do not use the

transmitted, the originator must have the corporate officer,

originator’s address.

general partner or managing member sign a corrected Form

EL101B.

See the E-file handbook for transmitters and

Part I – Tax Return Information

Electronic Return Originators who file Maryland business tax

returns electronically.

Enter the amount as entered on the corresponding fields on

Form 500, 510, 500X or amended 510.

Complete Form EL101B including signature(s) and retain the

Form EL101B with any applicable attachments for a period of

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

three years along with your filing records. You will need to

paper check. Pass-through entities (including S corporations)

make

Form

EL101B

available

the

Maryland

generally cannot receive a refund and should not complete

Revenue Administration Division only if formally requested to

lines 1 and 2. If there is an amount due (Forms 500 or 510

do so. Do not mail Form EL101B unless specifically

only), payment may be made by electronic funds withdrawal

requested to do so.

(direct debit). Payment also may 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

If you are using a paid preparer, an electronically transmitted

electronic return originator.

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

For the hearing impaired: Maryland Relay Service 711

COM/RAD-060

Maryland Form El101b Draft - Income Tax Declaration For Business Electronic Filing With Instructions - 2014 Page 2

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