Blank Maryland Quarterly Contribution Report PDF Form

Blank Maryland Quarterly Contribution Report PDF Form

The Maryland Quarterly Contribution Report form is a crucial document that employers must file to report their unemployment insurance contributions and employee wages. This guide will walk you through the process of accessing the form, setting up your user account, and filing your report online. Ready to get started? Click the button below to fill out the form!

The Maryland Quarterly Contribution Report form plays a crucial role in the administration of unemployment insurance contributions for employers within the state. This form is essential for reporting wages and contributions, ensuring compliance with state regulations. Employers must navigate through a series of steps to complete the report accurately. The process begins with user registration, where a unique username and PIN are established. This ensures secure access to the online filing system. If an employer forgets their PIN, several convenient options are available for resetting it, including automated services and email support. The form offers multiple filing options, allowing employers to submit their contribution and wage reports efficiently. Additionally, it provides tools for reviewing past reports, modifying account information, and accessing employer services. Each section of the form is designed to streamline the reporting process, making it easier for employers to fulfill their obligations while maintaining accurate records. The urgency of timely submissions cannot be overstated, as failure to comply can lead to penalties and complications in securing unemployment benefits for employees.

Document Sample

Larry Hogan

Boyd K. Rutherford

Governor

Lt. Governor

State of Maryland

Department of Labor, Licensing and Regulation

Division of Unemployment Insurance

Contributions Unit

Quarterly Contribution & Employment Report

Internet Filing

This guide will provide the information you need to find the application, establish a user name / PIN, file your Unemployment Insurance Contribution and Wage Report, and obtain additional information and services.

Rev. 12/27/2017

Table of Contents

 

Welcome Page

3

Forgot Your PIN?

4

Automated PIN Reset Service

5

Request My PIN Reset by E-Mail

6

New User Enrollment

7

Related Web Sites

9

Create a PIN

10

Confirmation Page for Creating a PIN Successfully

11

Employer Services and Information

12

Quarterly Contribution & Employment Report Main Menu

13

Review my Past Online Reports

14

Review my Account History

15

Review my Account History – Quarter Detail

16

Modify my Account Information (Change my Address)

17

View and Print an Annual Rating Notice

18

View and Print Quarterly Benefit Charge Statements

19

Request a Re-Certification of State UI Payments (IRS FUTA -490C)

20

Close my Unemployment Insurance Account

21

Change my PIN

22

Employer Help

23

Confirmation Page for Logging Off Successfully

24

Filing Option 1: File Contribution and Employment Report

25

Automatic Calculation of Excess Wage Amount

28

Automatic Calculation of Excess Wage Worksheet

29

Filing Option 2: File Only a Contribution Report

30

Filing Option 3: File Wages Using the Web-Wage Application

31

Acceptable Record Formats

32

Warning Page for Not Entering Any Wages

35

Add Employee

36

Warning Page after Clicking Cancel on Add Employee Page

37

Summary of Contribution Report

38

Contribution Report Confirmation page

39

Payment Option 1: Credit Card

40

Payment Option 1: Credit Card Verification Page

42

Payment Option 1: Credit Card Confirmation Page

43

Payment Option 2: Direct Debit (Electronic Check) Page

44

Payment Option 2: Electronic Check Payment Verification Page

45

Payment Option 2: Electronic Check Payment Confirmation Page

46

Print Contribution Report Page

47

Print Employment Report Page

48

Payment Option 3: Paper Check Confirmation Page

49

2

Welcome Page

In order to use this application, you must have registered as a user.

Are you a registered user? If you previously registered on this web site, log on by entering your Maryland Unemployment Insurance employer account number and your PIN and clicking the “Log On” button.

Are you new to this site? You must register and establish your PIN to use this application. To create a PIN for this application, click on the “Enroll Me Now” button.

3

Forgot Your PIN?

Did you previously register but forget your PIN? There are three ways to reset your PIN:

1.Automated – Available 24 hours a day, seven days a week. Click on Request My PIN Reset Through The Automated PIN Reset Process. Enter your FEIN number, your Maryland UI account number, and the previous quarter’s total wages for Maryland UI. Once reset, you are able to immediately begin your session.

2.E-mail - Available 24 hours a day, seven days a week, with the DLLR response limited to normal business days. Click on Request My PIN Reset By E-mail. Enter your FEIN number, your Maryland UI account number, and contact information. DLLR will respond within ½ hour during normal business hours.

3.Telephone – Available during normal business days, 8:00 – 4:30 by calling

(410) 767-2412. Be prepared to give your Maryland Unemployment Insurance account number and your Federal Employer Identification Number (FEIN). We can reset your PIN while you wait on the telephone.

4

Automated PIN Reset Service

Did you forget your PIN? Now, you can re-set your PIN within the WebTax application and immediately begin to transact business. To do this:

1.

2.

3.

4.

5.

6.

7.

Click on Request My PIN Reset Through The Automated PIN Reset Process Enter your Maryland Unemployment Insurance Account Number

Enter your Federal Employer Identification Number Enter your Previous Quarter’s Total Wages Amount Click “Submit”

Now you will see the “Create a PIN” page, as displayed on page 10 of this guide Follow the directions to create your new PIN

5

Request My PIN Reset by E-mail

If you want to contact us by e-mail, send an e-mail to [email protected]. We will respond within ½ hour of receiving your request during normal business days from 8:00 AM – 4:30 PM. If we receive your email request outside of these hours or during a weekend or holiday, we will respond to you on the next business day.

6

New User Enrollment

When you click “Enroll Me Now” on the Welcome page, you will see the New User Enrollment page. You must know your Maryland Unemployment Insurance Fund (MUIF) ten-digit account number and your Federal Employer Identification Number (FEIN) to register as a valid user of this Internet application. Both of these numbers are printed in the top right corner of your quarterly Maryland Unemployment Insurance Contribution Report.

Do you have a MUIF number?

!If you have a MUIF number, enter it now. The two leading zeros are pre-filled.

!If you do not have a MUIF number, you must register with the Division of Unemployment Insurance and obtain an account number before you use this application. There are two ways you can register and get a MUIF account number:

Online –Click “To Register A New Business” on this page to visit https://interactive.marylandtaxes.com/webapps/comptrollercra/entrance.asp. Once you have successfully completed your registration on this site, you can expect to receive your MUIF number in the mail within ten days.

For other State of Maryland tax-related services, visit www.marylandtaxes.com. Not only can you register for Maryland Unemployment Insurance (by clicking on the “Business Registration” link), but you also can register for most other State of Maryland business taxes from this site as well.

For other Maryland unemployment insurance related services visit www.mdunemployment.com .

7

Telephone – You may register by telephone if you call (410) 767-2414 in the Baltimore area, or toll free at (800) 492-5524. We will provide you with an account number immediately and send you a written application as follow-up.

Do you know your FEIN?

!If you have a FEIN, enter your nine-digit FEIN and press “Continue”.

!If you do not have FEIN, you must register with the Internal Revenue Service and obtain a FEIN before you use this application. You can find information for registering with the Internal Revenue Service at https://www.irs.gov/businesses/small-businesses-self- employed/apply-for-an-employer-identification-number-ein-online.

8

Related Web Sites

When you click on the “To Register A New Business” link to register your business online with the State of Maryland, you will see this page. After completing the Maryland State Combined Registration On-line Application, we will mail you a notice within 10 days that contains your employer account number and your tax rate.

When you click on the “To Apply For An Employer Identification Number With The IRS” link to register your business with the Internal Revenue Service, you will see this page. Please complete this information as requested.

9

Create a PIN

Clicking on the “Enroll Me Now” button from the Welcome page will display the Create a PIN page. Follow the instructions on the page to establish a permanent PIN for this application. Your PIN will remain unchanged unless you choose to modify it within this application. (For more information about changing your PIN, refer to the Change Your PIN section on page 22)

When you have recorded your PIN and are ready to confirm the action, click “Submit”.

10

File Specifics

Fact Name Description
Governing Law The Maryland Quarterly Contribution Report is governed by the Maryland Unemployment Insurance Law, specifically under Title 8 of the Labor and Employment Article.
Filing Frequency Employers must file the Quarterly Contribution Report every three months, detailing wages and contributions for each employee.
Online Filing The report can be filed online through the Maryland Department of Labor's website, streamlining the submission process for employers.
PIN Requirement Employers must create a unique Personal Identification Number (PIN) to access the online filing system and submit their reports.
Resetting PIN If an employer forgets their PIN, they can reset it through an automated service, via email, or by calling the Department of Labor during business hours.

How to Use Maryland Quarterly Contribution Report

Completing the Maryland Quarterly Contribution Report form is a straightforward process. By following these steps, you will be able to accurately fill out the necessary information and submit your report. Make sure to have your employer account number and other relevant details handy before you start.

  1. Visit the Maryland Department of Labor's website and locate the Quarterly Contribution Report form.
  2. If you are a new user, click on the “Enroll Me Now” button to create a user account and establish your PIN.
  3. If you are a registered user, log in by entering your Maryland Unemployment Insurance employer account number and your PIN.
  4. Once logged in, navigate to the section for filing the Quarterly Contribution & Employment Report.
  5. Fill in the required fields, including your total wages for the reporting quarter and any employee details.
  6. Review the information you entered to ensure accuracy. Check for any missing or incorrect entries.
  7. Choose your preferred payment option for any contributions due, such as credit card or electronic check.
  8. Submit the form once you have confirmed that all information is correct.
  9. After submission, make sure to save or print the confirmation page for your records.

Once you have submitted the form, you will receive confirmation of your filing. Keep this confirmation for your records, as it serves as proof of your submission. If you have any questions or need assistance, resources are available to help you navigate the process.

Your Questions, Answered

What is the Maryland Quarterly Contribution Report?

The Maryland Quarterly Contribution Report is a document that employers must file to report wages paid to employees and to calculate their unemployment insurance contributions. This report helps the state track employment levels and ensures that employers are contributing appropriately to the unemployment insurance fund. Filing is typically required on a quarterly basis, aligning with the state’s fiscal calendar.

How do I register to file the report online?

To register for online filing, you need to create a user account on the Maryland Department of Labor's website. Follow these steps:

  1. Visit the Maryland Department of Labor's website.
  2. Click on the “Enroll Me Now” button to begin the registration process.
  3. Provide your Federal Employer Identification Number (FEIN) and other required information.
  4. Set up a Personal Identification Number (PIN) that you will use for future logins.

Once registered, you can log in using your employer account number and PIN to file your reports.

What should I do if I forget my PIN?

If you forget your PIN, there are three methods to reset it:

  • Automated Reset: Available 24/7. Use the automated service on the website by entering your FEIN, Maryland UI account number, and total wages from the previous quarter.
  • Email Request: You can also request a PIN reset via email. Provide your FEIN, Maryland UI account number, and contact details. Expect a response during normal business hours.
  • Telephone Support: Call (410) 767-2412 during business hours. Be ready to provide your account number and FEIN for immediate assistance.

What information do I need to file the report?

When filing the Quarterly Contribution Report, you will need the following information:

  • Your Maryland Unemployment Insurance account number.
  • Your Federal Employer Identification Number (FEIN).
  • Total wages paid to employees during the reporting quarter.
  • Any adjustments or corrections from previous reports, if applicable.

Ensure that all information is accurate to avoid penalties or delays in processing.

What are the consequences of not filing the report on time?

Failing to file the Maryland Quarterly Contribution Report on time can lead to several consequences:

  • Penalties and interest on unpaid contributions may accrue.
  • Your business could be marked as non-compliant, which may affect your standing with state agencies.
  • Delays in processing unemployment claims for your employees may occur, impacting their benefits.

It is essential to adhere to the filing deadlines to maintain compliance and avoid these issues.

Can I file the report using a mobile device?

Yes, the Maryland Department of Labor's online filing system is designed to be accessible from various devices, including mobile phones and tablets. However, for the best experience, it is recommended to use a desktop or laptop computer. Ensure that your internet connection is stable to avoid interruptions during the filing process.

Common mistakes

  1. Incorrect Employer Account Number: Many individuals mistakenly enter the wrong Maryland Unemployment Insurance employer account number. This can lead to processing delays.

  2. Missing Wage Information: Failing to report total wages for the quarter is a common error. Ensure all employee wages are included to avoid penalties.

  3. PIN Issues: Forgetting or incorrectly entering the Personal Identification Number (PIN) can prevent access to the system. Always keep your PIN secure and accessible.

  4. Inaccurate Payment Method: Selecting the wrong payment option can cause confusion. Double-check your choice, whether it’s credit card, direct debit, or paper check.

  5. Failure to Review Past Reports: Not reviewing previous reports can lead to discrepancies. Always check past submissions for accuracy before filing.

  6. Neglecting to Confirm Submission: Some users forget to confirm that their report has been successfully submitted. Always look for a confirmation page or email.

Documents used along the form

The Maryland Quarterly Contribution Report form is an essential document for employers to report their unemployment insurance contributions and wages. However, several other forms and documents are often used in conjunction with this report. Understanding these documents can help ensure compliance and streamline the reporting process.

  • Employer Registration Form: This form is necessary for new employers to register with the Maryland Department of Labor. It collects essential information like business name, address, and Federal Employer Identification Number (FEIN).
  • Wage Report: This report details the wages paid to employees during the quarter. It is crucial for calculating unemployment insurance contributions accurately.
  • Annual Rating Notice: Employers receive this notice annually, summarizing their unemployment insurance contributions and benefit charges. It helps employers understand their rating and potential liability.
  • Quarterly Benefit Charge Statement: This document outlines the benefits charged to an employer's account during the quarter. It is important for tracking how unemployment claims impact your contributions.
  • IRS Form 940: This federal form is used to report annual Federal Unemployment Tax Act (FUTA) taxes. Employers need to file this form to ensure compliance with federal tax obligations.
  • Request for Re-Certification of State UI Payments (IRS FUTA -490C): Employers may need to submit this request if they believe there has been an error in the state unemployment insurance payments reported to the IRS.
  • Change of Address Form: If an employer changes their business address, this form must be filed to ensure all correspondence is sent to the correct location.
  • Employer Help and Support Documents: These resources provide guidance on navigating the unemployment insurance system, including FAQs and contact information for assistance.
  • Payment Options Confirmation Pages: After submitting payments for contributions, employers receive confirmation pages that serve as proof of payment and should be kept for record-keeping purposes.

By familiarizing yourself with these forms and documents, you can better manage your responsibilities as an employer in Maryland. Keeping accurate records and submitting the necessary paperwork on time will help you avoid potential issues and ensure compliance with state regulations.

Similar forms

The Maryland Quarterly Contribution Report form shares similarities with the Federal Unemployment Tax Act (FUTA) Form 940. Both documents serve the purpose of reporting unemployment taxes, though they operate at different levels of government. The FUTA form is used by employers to report annual federal unemployment taxes, while the Maryland form is specific to the state’s unemployment insurance contributions. Employers must complete both forms to ensure compliance with tax obligations at both the federal and state levels, reflecting the interconnected nature of unemployment insurance systems.

Another document akin to the Maryland Quarterly Contribution Report is the state-specific Employer's Quarterly Wage Report. This report requires employers to detail the wages paid to employees within a specific quarter. Like the Maryland form, it aims to track employment levels and wage distributions, which are crucial for calculating unemployment insurance benefits. The information collected in both reports helps state agencies assess and manage unemployment programs effectively.

The IRS Form 941, the Employer’s Quarterly Federal Tax Return, is also comparable. This form is used by employers to report income taxes, Social Security tax, and Medicare tax withheld from employee wages. While the Maryland Quarterly Contribution Report focuses on unemployment insurance contributions, both documents require quarterly reporting and share the goal of ensuring that employers fulfill their tax responsibilities. The timely submission of these forms is essential for maintaining compliance with tax laws.

Additionally, the state’s Annual Employer Tax Report bears resemblance to the Maryland Quarterly Contribution Report. This document summarizes an employer's total contributions for the year and is often used to reconcile quarterly reports. Both reports are critical for maintaining accurate records of an employer’s tax obligations and ensuring that the state has the necessary information to administer unemployment insurance programs effectively.

The Wage and Tax Statement, commonly known as Form W-2, is another document that aligns with the Maryland Quarterly Contribution Report. Employers use the W-2 to report wages paid to employees and the taxes withheld during the year. Although the W-2 focuses on individual employee earnings and tax withholdings, it complements the information provided in the Maryland form by offering a comprehensive view of payroll practices and tax compliance within the organization.

Lastly, the Employee Benefit Plan Report can be compared to the Maryland Quarterly Contribution Report. This document outlines the benefits provided to employees, including unemployment insurance contributions. While the focus of the Employee Benefit Plan Report is broader, encompassing various benefits, both documents highlight the employer's role in contributing to employee welfare and ensuring compliance with applicable laws and regulations.

Dos and Don'ts

When filling out the Maryland Quarterly Contribution Report form, it is essential to approach the task carefully. Here are seven things to do and avoid to ensure a smooth process.

  • Do: Verify your Maryland Unemployment Insurance employer account number before starting.
  • Do: Ensure that all wage information is accurate and reflects the previous quarter's totals.
  • Do: Use the automated PIN reset service if you forget your PIN for quick access.
  • Do: Keep records of your submissions for future reference.
  • Do: Review your past online reports to ensure consistency in your reporting.
  • Do: Register for a user account if you are new to the system.
  • Do: Contact customer support if you encounter any issues during the process.
  • Don't: Submit the report without double-checking for errors.
  • Don't: Ignore the deadline for filing to avoid penalties.
  • Don't: Use outdated information from previous quarters.
  • Don't: Share your PIN with anyone to protect your account.
  • Don't: Wait until the last minute to file; technical issues can arise.
  • Don't: Forget to log off after completing your report for security reasons.
  • Don't: Hesitate to reach out for help if you are unsure about any part of the form.

Misconceptions

  • Misconception 1: The Maryland Quarterly Contribution Report is optional.
  • This report is mandatory for all employers who have employees covered by Maryland's Unemployment Insurance. Failing to file can lead to penalties.

  • Misconception 2: Only large businesses need to file this report.
  • All employers, regardless of size, must submit the report if they have employees. There is no exemption based on the number of employees.

  • Misconception 3: The report can be filed at any time without consequences.
  • There are strict deadlines for filing. Late submissions can result in fines and interest on unpaid contributions.

  • Misconception 4: The PIN is only required for the first filing.
  • The PIN is necessary for every login to access the online filing system. It helps ensure the security of your account.

  • Misconception 5: You can only reset your PIN by phone.
  • There are multiple ways to reset your PIN, including an automated online process and email requests, making it convenient for users.

  • Misconception 6: The report only includes wage information.
  • In addition to wages, the report requires information on contributions and employment details, which are essential for accurate reporting.

  • Misconception 7: There is no confirmation after filing the report.
  • After submitting the report, you will receive a confirmation page. This serves as proof of your submission and should be saved for your records.

  • Misconception 8: You can file the report without registering first.
  • Registration is a prerequisite for filing. You must create a user account and establish a PIN before you can submit the report.

  • Misconception 9: The Maryland Department of Labor does not provide assistance.
  • The Department offers several resources, including a help section and customer service, to assist employers with the filing process.

Key takeaways

When filling out and using the Maryland Quarterly Contribution Report form, there are several important points to keep in mind. Understanding these can help ensure a smooth filing process.

  • Registration is Required: Before you can file your report, you must register as a user on the Maryland Unemployment Insurance website. This includes creating a username and PIN.
  • PIN Reset Options: If you forget your PIN, you have three options to reset it: through an automated process online, by email, or by calling the designated phone number during business hours.
  • Multiple Filing Options: The form allows for various filing methods. You can file a complete Contribution and Employment Report, or just a Contribution Report, depending on your needs.
  • Automated Calculations: The system can automatically calculate excess wage amounts, which can simplify your reporting process. Make sure to review these calculations for accuracy.
  • Payment Methods: You have several options for making payments associated with your report, including credit card, electronic check, or paper check. Choose the method that works best for you.
  • Confirmation of Submission: After submitting your report, ensure you receive a confirmation page. This serves as proof of your filing and should be saved for your records.