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.
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
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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.
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.
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:
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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
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.
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 .
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.
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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.
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”.
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.
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.
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.
To register for online filing, you need to create a user account on the Maryland Department of Labor's website. Follow these steps:
Once registered, you can log in using your employer account number and PIN to file your reports.
If you forget your PIN, there are three methods to reset it:
When filing the Quarterly Contribution Report, you will need the following information:
Ensure that all information is accurate to avoid penalties or delays in processing.
Failing to file the Maryland Quarterly Contribution Report on time can lead to several consequences:
It is essential to adhere to the filing deadlines to maintain compliance and avoid these issues.
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.
Incorrect Employer Account Number: Many individuals mistakenly enter the wrong Maryland Unemployment Insurance employer account number. This can lead to processing delays.
Missing Wage Information: Failing to report total wages for the quarter is a common error. Ensure all employee wages are included to avoid penalties.
PIN Issues: Forgetting or incorrectly entering the Personal Identification Number (PIN) can prevent access to the system. Always keep your PIN secure and accessible.
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.
Failure to Review Past Reports: Not reviewing previous reports can lead to discrepancies. Always check past submissions for accuracy before filing.
Neglecting to Confirm Submission: Some users forget to confirm that their report has been successfully submitted. Always look for a confirmation page or email.
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.
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.
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.
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.
This report is mandatory for all employers who have employees covered by Maryland's Unemployment Insurance. Failing to file can lead to penalties.
All employers, regardless of size, must submit the report if they have employees. There is no exemption based on the number of employees.
There are strict deadlines for filing. Late submissions can result in fines and interest on unpaid contributions.
The PIN is necessary for every login to access the online filing system. It helps ensure the security of your account.
There are multiple ways to reset your PIN, including an automated online process and email requests, making it convenient for users.
In addition to wages, the report requires information on contributions and employment details, which are essential for accurate reporting.
After submitting the report, you will receive a confirmation page. This serves as proof of your submission and should be saved for your records.
Registration is a prerequisite for filing. You must create a user account and establish a PIN before you can submit the report.
The Department offers several resources, including a help section and customer service, to assist employers with the filing process.
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.