Maryland Income Tax Payment Voucher for Electronic Filers
Extracted from PDF file 2023-maryland-form-el102.pdf, last modified November 2023Income Tax Payment Voucher for Electronic Filers
MARYLAND FORM EL102B 2023 INCOME TAX PAYMENT VOUCHER FOR BUSINESS & FIDUCIARY ELECTRONIC FILERS Comptroller of Maryland Revenue Administration Division PO Box 2601 Annapolis, MD 21404-2601 Account Type: Name of corporation, pass through entity, estate or trust C Corp S Corp Fiduciary Other entity Federal Employer Identification Number Name and Title of Fiduciary Street Address STOP City or town State ZIP Code If payment is made by electronic funds withdrawal (direct debit), do not submit this form. Amount paid with this voucher. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ +4 00 Cut along this line and file with your payment MARYLAND FORM EL102B INCOME TAX PAYMENT VOUCHER FOR BUSINESS & FIDUCIARY ELECTRONIC FILERS 2023 Payment by Electronic Funds Withdrawal (direct debit) Payment by Check or Money Order The balance due on an electronically filed Form 500, Form 510, Form 511, or 504 may be paid by electronic funds withdrawal (direct debit). To have the funds automatically withdrawn, provide the direct debit payment option information when electronically filing the tax return. Complete the authorization area on Form EL101B. If electing the direct debit option, do not submit Form EL102B. If the entity elected not to pay electronically, make the check or money order payable to the Comptroller of Maryland. Write the entity’s federal employer identification number, type of tax, and tax year being paid in blue or black ink on the check. Do not use red ink. Payment by Electronic Funds Transfer (EFT) The balance due on an electronically filed Form 500 may be paid by Electronic Funds Transfer (EFT) using either the ACH Credit or ACH Debit method. To register for the EFT Program, complete Form EFT, Authorization Agreement for Electronic Funds Transfer available at marylandtaxes.gov. If you have any questions, please contact our Taxpayer Services Division by calling 1-800638-2937 or from Central Maryland 410-260-7980. If electing the EFT option, do not submit Form EL102B. Payment by Online Bill Pay If your paper or electronic tax return has a balance due, you may pay electronically at marylandtaxes.gov by selecting Bill Pay. The amount that you designate will be debited from your bank or financial institution on the date that you choose. Note: Payments must include notice number. COM/RAD-096a 10/22 If the entity received a notice showing the balance due, mail the payment with the voucher in the return envelope. Otherwise, use Form EL102B to pay any balance due on the electronically filed tax return. Enter the name, federal employer identification number and address in the space provided. Check the box to indicate the account type. Write the payment amount on the line titled “Amount paid with this voucher.” DO NOT SEND CASH. Do not mail this form with any other document. It must be mailed separately to ensure credit for timely payment. Mail your completed Form EL102B and payment to: Comptroller of Maryland Revenue Administration Division PO Box 2601 Annapolis, MD 21404-2601
2023 EL102B INCOME TAX PAYMENT voucher for business & fiduciary electronic filers
More about the Maryland Form EL102 Corporate Income Tax Voucher TY 2023
You may pay the balance due by Electronic Funds Withdrawal (direct debit). To have the funds automatically withdrawn you must complete the direct debit payment option information when electronically filing the tax return. You also must complete the authorization area on Form EL101. If you elect this option, do not submit Form EL102.
We last updated the Income Tax Payment Voucher for Electronic Filers in January 2024, so this is the latest version of Form EL102, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form EL102 directly from TaxFormFinder. You can print other Maryland tax forms here.
Related Maryland Corporate Income Tax Forms:
TaxFormFinder has an additional 41 Maryland income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Maryland Form EL102.
Form Code | Form Name |
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Form EL102B | Maryland income tax payment voucher for business electronic filers |
View all 42 Maryland Income Tax Forms
Form Sources:
Maryland usually releases forms for the current tax year between January and April. We last updated Maryland Form EL102 from the Comptroller of Maryland in January 2024.
Form EL102 is a Maryland Corporate Income Tax form. Payment vouchers are provided to accompany checks mailed to pay off tax liabilities, and are used by the revenue department to record the purpose of the check and the SSN/EIN of the taxpayer who sent it. Many states recommend that taxpayers also write their social security number and the purpose of the payment on the check itself, in case the accompanying payment voucher is misplaced or destroyed.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Maryland Form EL102
We have a total of twelve past-year versions of Form EL102 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 EL102B INCOME TAX PAYMENT voucher for business & fiduciary electronic filers
EL102B_49 101722 A
Tax Year 2021 - Form EL102B Income Tax Payment Voucher For Business Electronic Filers
Tax Year 2020 - Form EL102B Income Tax Payment Voucher For Business Electronic Filers
Tax Year 2019 - Form EL102B Income Tax Payment Voucher For Business Electronic Filers
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