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I am a solo practicing attorney with LLC in Maryland. I filed 1099-NECs with IRS today. Do I need to file anything with the State of Maryland?

I did not withhold any state taxes.
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1 Reply
MinhT1
Expert Alumni

I am a solo practicing attorney with LLC in Maryland. I filed 1099-NECs with IRS today. Do I need to file anything with the State of Maryland?

If you did not withhold Maryland taxes, you are not required to file forms 1099-NEC with the state of Maryland.

 

Please read this Maryland Revenue document for more information.

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