Online Tax Payments

<!DOCTYPE html> <html xmlns:mso="urn:schemas-microsoft-com:office:office" xmlns:msdt="uuid:C2F41010-65B3-11d1-A29F-00AA00C14882"> <head> <meta name="viewport" content="width=device-width, initial-scale=1"> <meta content="text/html;charset=utf-8" http-equiv="Content-Type"> <meta content="utf-8" http-equiv="encoding"> <title>Online Tax Payments</title> <script type="text/javascript" src="/ruxitagentjs_ICA7NVfqrux_10303241106123517.js" data-dtconfig="rid=RID_924300978|rpid=-1805787948|domain=velocitypayment.com|reportUrl=/rb_bf84693qiz|app=ef15d9b1533e51e3|cuc=oftqd0x5|mel=100000|expw=1|featureHash=ICA7NVfqrux|dpvc=1|lastModification=1731690896410|tp=500,50,0|rdnt=1|uxrgce=1|agentUri=/ruxitagentjs_ICA7NVfqrux_10303241106123517.js"></script><link rel="shortcut icon" href="img/favicon.ico" type="image/x-icon"> <link rel="icon" href="img/favicon.ico" type="image/x-icon"> <link href="https://fonts.googleapis.com/icon?family=Material+Icons" rel="stylesheet"> <link href="https://cdn.jsdelivr.net/npm/bootstrap@5.1.0/dist/css/bootstrap.min.css" rel="stylesheet" crossorigin="anonymous"> <link rel="preconnect" href="https://fonts.googleapis.com"> <link rel="preconnect" href="https://fonts.gstatic.com" crossorigin> <link href="https://fonts.googleapis.com/css2?family=Montserrat:ital,wght@0,100;0,200;0,300;0,400;0,500;0,600;0,700;0,800;0,900;1,100;1,200;1,300;1,400;1,500;1,600;1,700;1,800;1,900&display=swap" rel="stylesheet"> <link rel="stylesheet" href="https://ajax.googleapis.com/ajax/libs/jqueryui/1.12.1/themes/smoothness/jquery-ui.css"> <link rel="stylesheet" href="https://cdn.jsdelivr.net/npm/flatpickr/dist/flatpickr.min.css"> <link rel="stylesheet" type="text/css" href="css/style.css">  </head> <body> <nav class="navbar navbar-expand-lg navbar-expand-md navbar-dark bg-primary position-fixed w-100 top-0 left-0 shadow-sm"> <div class="container-fluid"> <a class="navbar-brand" href="https://marylandtaxes.gov/"> <img style="max-width: 274px; height: 80px;" src="img/maryland-logo.png"> </a> <button class="navbar-toggler" type="button" data-bs-toggle="collapse" data-bs-target="#navbarText" aria-controls="navbarText" aria-expanded="false" aria-label="Toggle navigation"> <span class="navbar-toggler-icon"></span> </button> </div> </nav> <div class="mt-5 pt-5 mainContent"> <div class="container mt-3"> <div class="border-0 formDetails"> <div class="row align-items-stretch m-0"> <div class="col-lg-8 p-3 position-relative ps-lg-0" style="z-index: 1;"> <div class="card py-3 px-4 border-0 shadow h-100"> <form id="taxForm" class="formContent d-flex flex-column h-100 form-floating needs-validation" novalidate> <div class="row"> <div class="w-100 formSubHeading mb-3"> <h5 class="mt-3 mb-0 pb-1">Payment Type/Filing Year</h5> </div> <div class="col-lg-6"> <div class="form-floating"> <select onchange="selectionFunction()" class="form-select" id="taxType" name="taxType" aria-label="Floating label select example" required> <option value="-1" selected>Select</option> <option value="4">Existing Liability with Notice/Invoice Number</option> <option value="3">Extension Payments</option> <option value="7">New Tax Return Amount Due</option> <option value="1">Quarterly Estimated Tax</option> </select> <label for="taxType">Payment Type</label> <div class="invalid-feedback">Select a Payment type.</div> </div> </div> <div class="col-lg-6 salesUseUpgradeNotice" style="display: none"> <div class="textNotice"> <label class="fw-bold">Attention: Due to Comptroller of MD System Upgrades:</label> <p style="margin-bottom:0;">The Credit Card option to <strong>file and pay</strong> Sales and Use Tax will be discontinued as of 7/20/2023 at 6pm. The June 2023 return due July 20th, is the final filing period that will allow the combined tax return form and payment in the credit card application. For other filing and payment options, see <strong><a href="https://www.marylandtaxes.gov/business/index.php">https://www.marylandtaxes.gov/business/index.php</a></strong> </p> </div> </div> <div class="col-lg-6 withholdingUpgradeNotice" style="display: none"> <div class="textNotice"> <label class="fw-bold">Attention: Due to Comptroller of MD System Upgrades:</label> <p style="margin-bottom:0;">The Credit Card option to <strong>file and pay</strong> Withholding tax will be discontinued as of 7/17/2023 at 6pm. The June 2023 return due July 15th, is the final filing period that will allow the combined tax return form and payment in the credit card application. For other filing and payment options, see <strong><a href="https://www.marylandtaxes.gov/business/index.php">https://www.marylandtaxes.gov/business/index.php</a></strong> </p> </div> </div> </div> <div class="row"> <div class="col-lg-6 taxInfoExisitingLiabilityCont" style="display:none"> <div class="form-floating mt-3"> <select onchange="onTaxTypeChange()" class="form-select" name="taxTypeExisitingLiability" id="taxTypeExisitingLiability" aria-label="Floating label select example" required> <option value="">Select</option> <option value="450">Admissions and Amusement Tax</option> <option value="550">Alcohol Tax</option> <option value="440">Bay Restoration Fee</option> <option value="250">Corporate Income Tax</option> <option value="150">Fiduciary Tax</option> <option value="950">IFTA Tax</option> <option value="905">Motor Fuel Tax</option> <option value="100">Personal Income Tax</option> <option value="210">PTE Non-Electing Non-S Corp</option> <option value="230">PTE Non-Electing S Corp</option> <option value="260">PTE Tax Electing Non-S Corp</option> <option value="280">PTE Tax Electing S Corp</option> <option value="350">Sales & Use Tax</option> <option value="700">Slots License Fee</option> <option value="400">Tire Recycling Fee</option> <option value="560">Tobacco Tax</option> <option value="600">Transportation Network Services</option> <option value="470">Unclaimed Property</option> <option value="300">Withholding Tax</option> </select> <label for="taxTypeExisitingLiability">Tax Type</label> <div class="invalid-feedback">Select a tax type.</div> </div> </div> <div class="col-lg-6 taxPaymentType" style="display: none;"> <div class="form-floating mt-3"> <select onchange="taxPaymentTypeFilling()" class="form-select" id="taxPaymentType" name="taxPaymentType" aria-label="Floating label select example" required> <option value="-1">Select</option> <option value="Corporate">Corporate Income Tax</option> <option value="150">Fiduciary Tax</option> <option value="Personal">Personal Income Tax</option> <option value="210">PTE Non-Electing Non-S Corp</option> <option value="230">PTE Non-Electing S Corp</option> <option value="260">PTE Tax Electing Non-S Corp</option> <option value="280">PTE Tax Electing S Corp </option> </select> <label for="taxPaymentType">Tax Type</label> <div class="invalid-feedback">Select a Tax type.</div> </div> </div> <div class="col-lg-6 NewLiabilityType" style="display: none;"> <div class="form-floating mt-3"> <select onchange="newLiabilityTypefilling()" class="form-select" id="NewLiabilityType" name="NewLiabilityType" aria-label="Floating label select example" required> <option value="-1">Select</option> <option value="450">Admissions and Amusement Tax</option> <option value="550">Alcohol Tax</option> <option value="440">Bay Restoration Fee</option> <option value="250">Corporate Income Tax</option> <option value="150">Fiduciary Tax</option> <option value="950" style="display:none;">PTE Non-Electing Composite</option> <option value="905">Motor Fuel Tax</option> <option value="Personal">Personal Income Tax</option> <option value="210">PTE Non-Electing Non-S Corp</option> <option value="230">PTE Non-Electing S Corp</option> <option value="260">PTE Tax Electing Non-S Corp</option> <option value="280">PTE Tax Electing S Corp </option> <option value="350">Sales and Use Tax</option> <option value="700">Slots License Fee</option> <option value="400">Tire Recycling Fee</option> <option value="560">Tobacco Tax</option> <option value="600">Transportation Network Services</option> <option value="470">Unclaimed Property</option> <option value="300">Withholding Tax</option> </select> <label for="taxPaymentType">Tax Type</label> <div class="invalid-feedback">Select a Tax type.</div> </div> </div> <div class="col-lg-6 taxYear" style="display: none;"> <div class="form-floating mt-3"> <select onchange="onYearChange()" class="form-select" id="taxYear" name="taxYear" aria-label="Floating label select example" required> </select> <label for="taxYear">Filing Year</label> <div class="invalid-feedback">Select a filing year.</div> </div> </div> <div class="col-lg-6 salesUseMonth" style="display: none;"> <div class="form-floating mt-3"> <select onchange="onMonthChange()" class="form-select" id="salesUseMonth" name="salesUseMonth" aria-label="Floating label select example" required> <option value="">Month</option> <option value="01">January</option> <option value="02">February</option> <option value="03">March</option> <option value="04">April</option> <option value="05">May</option> <option value="06">June</option> <option value="07">July</option> <option value="08">August</option> <option value="09">September</option> <option value="10">October</option> <option value="11">November</option> <option value="12">December</option> </select> <label for="salesUseMonth">Period Ending</label> <div class="invalid-feedback">Select a reporting period.</div> </div> </div> </div> <div class="row taxpayerContent corporateClear" style="display:none;"> <div class="w-100 formSubHeading"> <h5 class="mt-3 mb-0 pb-1 taxpayerheading">Taxpayer</h5> <h5 class="mt-3 mb-0 pb-1 dectaxpayerheading">Decedent Taxpayer</h5> <p class="taxpayerparagraph">Provide the following taxpayer information.</p> <p class="dectaxpayerparagraph">Provide the following decedent taxpayer information.</p> </div> <div class="w-100"> <div class="textNotice mt-1 taxpayerNotice"> <p style="margin-bottom:0;"><strong>Note:</strong> If you are paying on behalf of the Taxpayer, enter Taxpayer's information here. If you are making a payment for the Taxpayer, you will be required later to enter your own credit card, billing address and other pertinent information. </p> </div> </div> <div class="col-lg-12 businessName" style="display:none;"> <div class="form-floating mb-3"> <input type="text" name="businessName" class="form-control" id="businessName" maxlength="70" placeholder="Business Name" required> <label for="businessName">Business Name</label> <div class="invalid-feedback">Enter business name.</div> </div> </div> <div class="col-lg-6 BusinessRep" style="display:none;"> <div class="form-floating mb-3"> <input type="text" name="firstName" class="form-control" id="repfirstName" maxlength="20" placeholder=" Business Rep First Name" required> <label for="RepfirstName"> Business Rep First Name</label> <div class="invalid-feedback"> Enter business rep first name.</div> </div> </div> <div class="col-lg-6 BusinessRep" style="display:none;"> <div class="form-floating mb-3"> <input type="text" name="middleName" class="form-control" id="repmiddleName" maxlength="20" placeholder="Business Rep Middle Name"> <label for="RepmiddleName">Business Rep Middle Name</label> </div> </div> <div class="col-lg-6 BusinessRep" style="display:none;"> <div class="form-floating mb-3"> <input type="text" name="lastName" class="form-control" id="replastName" maxlength="35" placeholder="Business Rep Last Name" required> <label for="ReplastName">Business Rep Last Name</label> <div class="invalid-feedback">Enter business rep last name.</div> </div> </div> <div class="col-lg-6 BusinessRep" style="display:none;"> <div class="form-floating mb-3"> <input type="text" name="suffix" class="form-control" id="repsuffix" maxlength="3" placeholder="Business Rep Suffix"> <label for="Repsuffix">Business Rep Suffix</label> </div> </div> <div class="col-lg-6 corporateTaxpayer"> <div class="form-floating mb-3"> <input type="text" name="firstName" class="form-control" id="firstName" maxlength="20" placeholder="First Name" required> <label for="firstName">First Name</label> <div class="invalid-feedback">Enter first name.</div> </div> </div> <div class="col-lg-6 corporateTaxpayer"> <div class="form-floating mb-3"> <input type="text" name="middleName" class="form-control" id="middleName" maxlength="20" placeholder="Middle Name"> <label for="middleName">Middle Name</label> </div> </div> <div class="col-lg-6 corporateTaxpayer"> <div class="form-floating mb-3"> <input type="text" name="lastName" class="form-control" id="lastName" maxlength="35" placeholder="Last Name" required> <label for="lastName">Last Name</label> <div class="invalid-feedback">Enter last name.</div> </div> </div> <div class="col-lg-6 corporateTaxpayer"> <div class="form-floating mb-3"> <input type="text" name="suffix" class="form-control" id="suffix" maxlength="3" placeholder="Suffix"> <label for="suffix">Suffix</label> </div> </div> <div class="col-lg-6 PSSN" style="display:none;"> <fieldset> <div id="TokenXPSSNIFrame"></div> <input type="hidden" name="PSSN" id="PSSN"> <div id="PSSNInvalidDiv" class="invalid-feedback"></div> </fieldset> </div> <div class="col-lg-6 PSSN reEnterPSSN" style="display:none;"> <fieldset> <div id="TokenXReEnterPSSNIFrame"></div> <input type="hidden" name="reEnterPSSN" id="reEnterPSSN"> <div id="reEnterPSSNInvalidDiv" class="invalid-feedback">The SSN and Re-type SSN do not match.</div> </fieldset> </div> <div class="col-lg-6 TokenXDSSN" style="display:none"> <fieldset> <div id="tokenXDSSNIFrame"></div> <input type="hidden" name="tokenXDSSN" id="tokenXDSSN"> <div id="tokenXDSSNInvalidDiv" class="invalid-feedback">Enter valid Decedent SSN with 9 digits.</div> </fieldset> </div> <div class="col-lg-6 TokenXDSSN reEnterDSSN" style="display:none"> <fieldset> <div id="reTokenXDSSNIFrame"></div> <input type="hidden" name="reTokenXDSSN" id="reTokenXDSSN"> <div id="reTokenXDSSNInvalidDiv" class="invalid-feedback">The Decedent SSN and Re-enter Decedent SSN do not match.</div> </fieldset> </div> </div> <div class="row addressContent" style="display:none;"> <div class="w-100 formSubHeading"> <h5 class="mt-3 mb-0 pb-1 AddressHeading">Address and Contact Information</h5> <h5 class="mt-3 mb-0 pb-1 decedentAddressHeading">Decedent Taxpayer's Address and Contact Information</h5> <p>Enter the taxpayer's address and contact information.</p> </div> <div class="col-lg-6 country"> <div class="form-floating mb-3"> <select class="form-select" name="country" id="country" aria-label="country" required> <option selected="selected" value="US">United States</option> </select> <label for="taxYear">Country</label> <div class="invalid-feedback">Select a country.</div> </div> </div> <div class="col-lg-6"> <div class="form-floating mb-3"> <input type="text" name="streetAddress1" class="form-control" id="streetAddress1" maxlength="30" placeholder="Street Address 1" required> <label for="streetAddress1">Street Address 1</label> <div class="invalid-feedback">Enter address.</div> </div> </div> <div class="col-lg-6"> <div class="form-floating mb-3"> <input type="text" name="streetAddress2" class="form-control" id="streetAddress2" maxlength="30" placeholder="Street Address 2"> <label for="streetAddress2">Street Address 2</label> </div> </div> <div class="col-lg-6"> <div class="form-floating mb-3"> <input type="text" name="city" class="form-control" id="city" maxlength="20" placeholder="Street Address 3" required> <label for="city">Town/City</label> <div class="invalid-feedback">Enter city.</div> </div> </div> <div class="col-lg-6 state"> <div class="form-floating mb-3"> <select class="form-select" name="state" id="state" aria-label="state" required> <option value="">Select</option> <option value="AL">Alabama</option> <option value="AK">Alaska</option> <option value="AZ">Arizona</option> <option value="AR">Arkansas</option> <option value="CA">California</option> <option value="CO">Colorado</option> <option value="CT">Connecticut</option> <option value="DE">Delaware</option> <option value="DC">District of Columbia</option> <option value="FL">Florida</option> <option value="GA">Georgia</option> <option value="HI">Hawaii</option> <option value="ID">Idaho</option> <option value="IL">Illinois</option> <option value="IN">Indiana</option> <option value="IA">Iowa</option> <option value="KS">Kansas</option> <option value="KY">Kentucky</option> <option value="LA">Louisiana</option> <option value="ME">Maine</option> <option selected="selected" value="MD">Maryland</option> <option value="MA">Massachusetts</option> <option value="MI">Michigan</option> <option value="MN">Minnesota</option> <option value="MS">Mississippi</option> <option value="MO">Missouri</option> <option value="MT">Montana</option> <option value="NE">Nebraska</option> <option value="NV">Nevada</option> <option value="NH">New Hampshire</option> <option value="NJ">New Jersey</option> <option value="NM">New Mexico</option> <option value="NY">New York</option> <option value="NC">North Carolina</option> <option value="ND">North Dakota</option> <option value="OH">Ohio</option> <option value="OK">Oklahoma</option> <option value="OR">Oregon</option> <option value="PA">Pennsylvania</option> <option value="RI">Rhode Island</option> <option value="SC">South Carolina</option> <option value="SD">South Dakota</option> <option value="TN">Tennessee</option> <option value="TX">Texas</option> <option value="UT">Utah</option> <option value="VT">Vermont</option> <option value="VA">Virginia</option> <option value="WA">Washington</option> <option value="WV">West Virginia</option> <option value="WI">Wisconsin</option> <option value="WY">Wyoming</option> </select> <label for="state">State</label> <div class="invalid-feedback">Select a state.</div> </div> </div> <div class="col-lg-6"> <div class="form-floating mb-3"> <input type="text" data-mask="99999" name="zipCode" class="form-control" id="zipCode" maxlength="5" placeholder="Zip Code" required> <label for="zipCode">Zip Code</label> <div class="invalid-feedback">Enter ZIP code.</div> </div> </div> <div class="col-lg-6 "> <div class="form-floating mb-3"> <input type="text" name="phoneNumber" data-mask='(000) 000-0000' class="form-control" id="phoneNumber" maxlength="10" placeholder="Phone Number" required> <label for="phoneNumber">Phone Number</label> <div class="invalid-feedback">Enter a valid phone number.</div> </div> </div> <div class="col-lg-6"> <div class="form-floating mb-3"> <input type="text" name="eMailAddress" class="form-control" id="eMailAddress" maxlength="50" placeholder="E-Mail Address" required> <label for="eMailAddress">E-Mail Address</label> <div class="invalid-feedback">Enter Email.</div> </div> </div> <div class="col-lg-6"> <div class="form-floating mb-3"> <input type="text" name="reEnterEMailAddress" class="form-control" id="reEnterEMailAddress" maxlength="80" placeholder="Re-enter E-Mail Address" required> <label for="reEnterEMailAddress">Re-enter E-Mail Address</label> <div class="invalid-feedback">The Email and Re-enter email do not match. </div> </div> </div> </div> <div class="row decaddressContent" style="display:none;"> <div class="w-100 formSubHeading"> <h5 class="mt-3 mb-0 pb-1 ">Decedent Taxpayer's Address and Contact Information </h5> <p>Enter the decedent taxpayer's address at the date of death.</p> </div> <div class="col-lg-6 country"> <div class="form-floating mb-3"> <select class="form-select" name="deccountry" id="deccountry" aria-label="country" required> <option selected="selected" value="US">United States</option> </select> <label for="taxYear">Country</label> <div class="invalid-feedback">Select a country.</div> </div> </div> <div class="col-lg-6"> <div class="form-floating mb-3"> <input type="text" name="decstreetAddress1" class="form-control" id="decstreetAddress1" maxlength="30" placeholder="Street Address 1" required> <label for="streetAddress1">Street Address 1</label> <div class="invalid-feedback">Enter address.</div> </div> </div> <div class="col-lg-6"> <div class="form-floating mb-3"> <input type="text" name="decstreetAddress2" class="form-control" id="decstreetAddress2" maxlength="30" placeholder="Street Address 2"> <label for="streetAddress2">Street Address 2</label> </div> </div> <div class="col-lg-6"> <div class="form-floating mb-3"> <input type="text" name="deccity" class="form-control" id="deccity" maxlength="20" placeholder="Street Address 3" required> <label for="city">Town/City</label> <div class="invalid-feedback">Enter city.</div> </div> </div> <div class="col-lg-6 state"> <div class="form-floating mb-3"> <select class="form-select" name="decstate" id="decstate" aria-label="state" required> <option value="">Select</option> <option value="AL">Alabama</option> <option value="AK">Alaska</option> <option value="AZ">Arizona</option> <option value="AR">Arkansas</option> <option value="CA">California</option> <option value="CO">Colorado</option> <option value="CT">Connecticut</option> <option value="DE">Delaware</option> <option value="DC">District of Columbia</option> <option value="FL">Florida</option> <option value="GA">Georgia</option> <option value="HI">Hawaii</option> <option value="ID">Idaho</option> <option value="IL">Illinois</option> <option value="IN">Indiana</option> <option value="IA">Iowa</option> <option value="KS">Kansas</option> <option value="KY">Kentucky</option> <option value="LA">Louisiana</option> <option value="ME">Maine</option> <option selected="selected" value="MD">Maryland</option> <option value="MA">Massachusetts</option> <option value="MI">Michigan</option> <option value="MN">Minnesota</option> <option value="MS">Mississippi</option> <option value="MO">Missouri</option> <option value="MT">Montana</option> <option value="NE">Nebraska</option> <option value="NV">Nevada</option> <option value="NH">New Hampshire</option> <option value="NJ">New Jersey</option> <option value="NM">New Mexico</option> <option value="NY">New York</option> <option value="NC">North Carolina</option> <option value="ND">North Dakota</option> <option value="OH">Ohio</option> <option value="OK">Oklahoma</option> <option value="OR">Oregon</option> <option value="PA">Pennsylvania</option> <option value="RI">Rhode Island</option> <option value="SC">South Carolina</option> <option value="SD">South Dakota</option> <option value="TN">Tennessee</option> <option value="TX">Texas</option> <option value="UT">Utah</option> <option value="VT">Vermont</option> <option value="VA">Virginia</option> <option value="WA">Washington</option> <option value="WV">West Virginia</option> <option value="WI">Wisconsin</option> <option value="WY">Wyoming</option> </select> <label for="state">State</label> <div class="invalid-feedback">Select a state.</div> </div> </div> <div class="col-lg-6"> <div class="form-floating mb-3"> <input type="text" data-mask="99999" name="deczipCode" class="form-control" id="deczipCode" maxlength="5" placeholder="Zip Code" required> <label for="zipCode">Zip Code</label> <div class="invalid-feedback">Enter ZIP code.</div> </div> </div> </div> <div class="row estateContent" style="display:none;"> <div class="w-100 formSubHeading"> <h5 class="mt-3 mb-0 pb-1 AddressHeading">Person(s) responsible for filing the Maryland estate tax return</h5> <p>Enter the contact information of the responsible party for filing this payment.</p> </div> <div class="col-lg-6 "> <div class="form-floating mb-3"> <input type="text" name="estatephoneNumber" data-mask='(000) 000-0000' class="form-control" id="estatephoneNumber" maxlength="10" placeholder="Phone Number" required> <label for="phoneNumber">Phone Number</label> <div class="invalid-feedback">Enter a valid phone number.</div> </div> </div> <div class="col-lg-6"> <div class="form-floating mb-3"> <input type="text" name="estateeMailAddress" class="form-control" id="estateeMailAddress" maxlength="50" placeholder="E-Mail Address" required> <label for="eMailAddress">E-Mail Address</label> <div class="invalid-feedback">Enter Email.</div> </div> </div> <div class="col-lg-6"> <div class="form-floating mb-3"> <input type="text" name="reEnterestateEMailAddress" class="form-control" id="reEnterestateEMailAddress" maxlength="80" placeholder="Re-enter E-Mail Address" required> <label for="reEnterEMailAddress">Re-enter E-Mail Address</label> <div class="invalid-feedback">The Email and Re-enter email do not match. </div> </div> </div> </div> <div class="row fillingStatus" style="display:none;"> <div class="w-100 formSubHeading"> <h5 class="mt-3 mb-0 pb-1">Filing Status</h5> <p>Is this an Individual or Joint Filing?</p> </div> <div class="col-lg-12 mb-3 userType"> <div class="form-group mb-3"> <label>Filing type</label> </div> <div class="d-flex"> <div class="form-check"> <input class="form-check-input" value="single" name="userType" type="radio" id="single" checked /> <label class="form-check-label" for="single">Individual Filing</label> </div> <div class="form-check ms-3"> <input class="form-check-input" value="joint" name="userType" type="radio" id="joint" /> <label class="form-check-label" for="joint">Joint Filing</label> </div> </div> </div> <div class="row SSSNDetails corporateClear"> <div class="w-100 formSubHeading"> <p>Provide the following information for the joint filer.</p> </div> <div class="col-lg-6"> <div class="form-floating mb-3"> <input type="text" name="jointFirstName" class="form-control" id="jointFirstName" maxlength="20" placeholder="First Name" required> <label for="jointFirstName">First Name</label> <div class="invalid-feedback">Enter joint payer first name.</div> </div> </div> <div class="col-lg-6"> <div class="form-floating mb-3"> <input type="text" name="jointMiddleName" class="form-control" id="jointMiddleName" maxlength="20" placeholder="Middle Name"> <label for="jointMiddleName">Middle Name</label> </div> </div> <div class="col-lg-6"> <div class="form-floating mb-3"> <input type="text" name="jointLastName" class="form-control" id="jointLastName" maxlength="35" placeholder="Last Name" required> <label for="jointLastName">Last Name</label> <div class="invalid-feedback">Enter joint payer last name.</div> </div> </div> <div class="col-lg-6"> <div class="form-floating mb-3"> <input type="text" name="jointSuffix" class="form-control" id="jointSuffix" maxlength="3" placeholder="Suffix"> <label for="jointSuffix">Suffix</label> </div> </div> <div class="col-lg-6 PSSN" style="display:none;"> <fieldset> <div id="TokenXJointSSNIFrame"></div> <input type="hidden" name="jointSSN" id="jointSSN"> <div id="jointSSNInvalidDiv" class="invalid-feedback">Enter valid joint payer social security number with 9 digits.</div> </fieldset> </div> <div class="col-lg-6 PSSN" style="display:none;"> <fieldset> <div id="TokenXReEnterJointSSNIFrame"></div> <input type="hidden" name="reEnterJointSSN" id="reEnterJointSSN"> <div id="reEnterJointSSNInvalidDiv" class="invalid-feedback">The joint payer SSN and Re-enter SSN do not match.</div> </fieldset> </div> <div class="col-lg-6 TokenXDSSN" style="display:none"> <fieldset> <div id="tokenXJointDSSNIFrame"></div> <input type="hidden" name="jointDSSN" id="jointDSSN"> <div id="jointDSSNInvalidDiv" class="invalid-feedback">Enter valid Decedent SSN with 9 digits.</div> </fieldset> </div> <div class="col-lg-6 TokenXDSSN reTypeDSSN" style="display:none"> <fieldset> <div id="tokenXreEnterJointDSSNIFrame"></div> <input type="hidden" name="reEnterJointDSSN" id="reEnterJointDSSN"> <div id="reEnterJointDSSNInvalidDiv" class="invalid-feedback">The Decedent SSN and Re-enter Decedent SSN do not match.</div> </fieldset> </div> </div> </div> <div class="row taxInformationContent" style="display:none;"> <div class="w-100 formSubHeading"> <h5 class="mt-3 mb-3 pb-1">Tax Information</h5> </div> <div class="col-lg-6 feinorSsn"> <fieldset> <div id="taxTypePTEIFrame"></div> <input type="hidden" name="taxTypePTEFEINorSSN" id="taxTypePTEFEINorSSN"> <div id="PTEFEINorSSNInvalidDiv" class="invalid-feedback">Enter FEIN/SSN</div> </fieldset> </div> <div class="col-lg-6 refeinorSsn"> <fieldset> <div id="reEnterTaxTypePTEIFrame"></div> <input type="hidden" name="reEnterTaxTypePTEFEINorSSN" id="reEnterTaxTypePTEFEINorSSN"> <div id="reTypePTEFEINorSSNInvalidDiv" class="invalid-feedback">The FEIN/SSN and Re-Type FEIN/SSN do not match.</div> </fieldset> </div> <div class="col-lg-6"> <fieldset> <div id="FEINIFrame"></div> <input type="hidden" name="FEIN" id="FEIN"> <div id="FEINInvalidDiv" class="invalid-feedback">Enter valid FEIN number with 9 digits.</div> </fieldset> </div> <div class="col-lg-6"> <fieldset> <div id="reEnterFEINIFrame"></div> <input type="hidden" name="ReEnterFEIN" id="ReEnterFEIN"> <div id="reEnterFEINInvalidDiv" class="invalid-feedback">The Federal EIN and Re-enter Federal EIN do not match.</div> </fieldset> </div> <div class="col-lg-6 taxInformationPSSN" style="display:none;"> <fieldset> <div id="TokenXtaxInformationPSSNIFrame"></div> <input type="hidden" name="taxInformationPSSN" id="taxInformationPSSN"> <div id="taxInformationPSSNInvalidDiv" class="invalid-feedback"></div> </fieldset> </div> <div class="col-lg-6 taxInformationPSSN reEnterPSSN" style="display:none;"> <fieldset> <div id="TokenXReEntertaxInformationPSSNIFrame"></div> <input type="hidden" name="reEntertaxInformationPSSN" id="reEntertaxInformationPSSN"> <div id="reEntertaxInformationPSSNInvalidDiv" class="invalid-feedback">The SSN and Re-type SSN do not match.</div> </fieldset> </div> <div class="col-lg-6 corporateMDCRegistration"> <div class="form-floating mb-3"> <input type="text" name="MDCRegistration" class="form-control" id="MDCRegistration" maxlength="8" placeholder="MD Central Registration Number" required> <label for="MDCRegistration">MD Central Registration Number</label> <div class="invalid-feedback">Enter valid MD Central Registration Number. </div> </div> </div> <div class="col-lg-6 motorFuelLicense"> <div class="form-floating mb-3"> <input type="text" name="MFLicense" class="form-control" id="MFLicense" maxlength="6" placeholder="Motor Fuel License Number" required> <label for="MFLicense">Motor Fuel License Number</label> <div class="invalid-feedback">Motor Fuel License Number must be 5 or 6 digits in length, with a value greater than zero. </div> </div> </div> </div> <div class="row taxInfoExisitingLiabilityCont iframeDSSN" style="display:none"> <div class="w-100 formSubHeading"> <h5 class="mt-3 mb-3 pb-1">Tax Information</h5> </div> <div class="w-100 formSubHeading" style="display:none"> <p class="optionalRequired">Either provide your Social Security Number OR Federal EIN.</p> </div> <div class="col-lg-6 formOnlySSN" style="display:none"> <fieldset> <div id="taxTypeExisitingSSNIFrame"></div> <input type="hidden" name="taxTypeExisitingSSN" id="taxTypeExisitingSSN"> <div id="taxTypeExisitingSSNInvalidDiv" class="invalid-feedback">Enter valid Social Security Number with 9 digits.</div> </fieldset> </div> <div class="col-lg-6 formOnlySSN" style="display:none"> <fieldset> <div id="reTaxTypeExisitingSSNIFrame"></div> <input type="hidden" name="reTaxTypeExisitingSSN" id="reTaxTypeExisitingSSN"> <div id="reTaxTypeExisitingSSNInvalidDiv" class="invalid-feedback">The Social Security Number and Re-enter SSN do not match.</div> </fieldset> </div> <div class="col-lg-6 formOnlyEIN" style="display:none"> <fieldset> <div id="taxTypeExisitingFEINIFrame"></div> <input type="hidden" name="taxTypeExisitingFEIN" id="taxTypeExisitingFEIN"> <div id="taxTypeExisitingFEINInvalidDiv" class="invalid-feedback">Enter valid FEIN with 9 digits.</div> </fieldset> </div> <div class="col-lg-6 formOnlyEIN" style="display:none"> <fieldset> <div id="reTaxTypeExisitingFEINIFrame"></div> <input type="hidden" name="reTaxTypeExisitingFEIN" id="reTaxTypeExisitingFEIN"> <div id="reTaxTypeExisitingFEINInvalidDiv" class="invalid-feedback">The Federal EIN and Re-enter Federal EIN do not match.</div> </fieldset> </div> <div class="col-lg-6 DSSN iframeDSSN" style="display:none"> <fieldset> <div id="taxTypeExisitingDSSNIFrame"></div> <input type="hidden" name="taxTypeExisitingDSSN" id="taxTypeExisitingDSSN"> <div id="taxTypeExisitingDSSNInvalidDiv" class="invalid-feedback">Enter valid Decedent SSN with 9 digits.</div> </fieldset> </div> <div class="col-lg-6 DSSN iframeDSSN" style="display:none"> <fieldset> <div id="reTaxTypeExisitingDSSNIFrame"></div> <input type="hidden" name="reTaxTypeExisitingDSSN" id="reTaxTypeExisitingDSSN"> <div id="reTaxTypeExisitingDSSNInvalidDiv" class="invalid-feedback">The Decedent SSN and Re-enter Decedent SSN do not match.</div> </fieldset> </div> <div class="col-lg-6 feinorSsn"> <fieldset> <div id="taxTypeExistingPTEIFrame"></div> <input type="hidden" name="taxTypeExistingPTEFEINorSSN" id="taxTypeExistingPTEFEINorSSN"> <div id="ExistingPTEFEINorSSNInvalidDiv" class="invalid-feedback">Enter FEIN/SSN</div> </fieldset> </div> <div class="col-lg-6 refeinorSsn"> <fieldset> <div id="reEnterTaxTypeExistingPTEIFrame"></div> <input type="hidden" name="reEnterTaxTypeExistingPTEFEINorSSN" id="reEnterTaxTypeExistingPTEFEINorSSN"> <div id="reTypeExistingPTEFEINorSSNInvalidDiv" class="invalid-feedback">The FEIN/SSN and Re-Type FEIN/SSN do not match.</div> </fieldset> </div> <div class="col-lg-6 taxTypeInvoice"> <div class="form-floating mb-3"> <input type="text" name="noticeNumber" data-mask="9999999999999" class="form-control" id="noticeNumber" maxlength="13" placeholder="Notice or Invoice Number" required> <label id="lblNoticeNumber" for="noticeNumber">Notice Number or Invoice Number</label> <div id="noticeNumberSizeError" class="invalid-feedback">Enter Notice Number </div> <div style="color:#dc3545;font: size 0.875em;"> This is NOT the Notice ID. </div> </div> </div> <div class="col-lg-6 retaxTypeInvoice"> <div class="form-floating mb-3"> <input type="text" name="reTypeNoticeNumber" data-mask="9999999999999" class="form-control" id="reTypeNoticeNumber" maxlength="13" placeholder="Re-Type Notice or Invoice Number" required> <label id="lblReTypeNoticeNumber" for="reTypeNoticeNumber" style="font-size: 15.5px;">Re-Type Notice Number or Invoice Number</label> <div id="reTypeNoticeNumberSizeError" class="invalid-feedback">The notice number and Re-Type notice number do not match.</div> </div> </div> <div class="col-lg-6 motorFuelLicenseExtLi"> <div class="form-floating mb-3"> <input type="text" name="MFLicenseExtLi" class="form-control" id="MFLicenseExtLi" maxlength="6" placeholder="Motor Fuel License Number" required> <label for="MFLicense">Motor Fuel License Number</label> <div class="invalid-feedback">Motor Fuel License Number must be 5 or 6 digits in length, with a value greater than zero. </div> </div> </div> <div class="col-lg-6 taxTypeSaleandUseTax" style="display:none"> <div class="form-floating mb-3"> <input type="text" name="MDCRegistrationEL" class="form-control" id="MDCRegistrationEL" maxlength="8" placeholder="MD Central Registration Number" required> <label for="MDCRegistrationEL">MD Central Registration Number</label> <div class="invalid-feedback">Enter valid MD Central Registration Number. </div> </div> </div> <div class="col-lg-12 mb-3"> </div> </div> <div class="row salesTaxReturnContent" style="display:none"> <div class="w-100 formSubHeading"> <h5 class="mt-3 mb-3 pb-1">Sales Tax Return Information</h5> </div> <div class="form-group mb-3"> <div class="form-check mb-2"> <input type="checkbox" id="MarketplaceFacilitator" name="MarketplaceFacilitator" class="form-check-input"> <label for="MarketplaceFacilitator" class="form-check-label">Check here if you are a marketplace facilitator.</label> </div> <div class="form-check"> <input class="form-check-input" name="OutOfStateVendor" id="OutOfStateVendor" type="checkbox"> <label class="form-check-label" for="OutOfStateVendor">Check here if you are a person that engages in the business of an out-of-state vendor and in the previous calendar year you either (1) exceeded $100,000 in gross revenue from the sale of tangible personal property or taxable services delivered in the State; or (2) sold tangible personal property or taxable services for delivery into the State in 200 or more separate transactions.</label> </div> </div> <div class="marketplaceFacilitatorFY2021 w-100" style="display:none"> <div class="w-100 formSubHeading"> <h6 class="mt-3 mb-1 pb-1 fw-bold">Maryland Form 202F</h6> <p>To be completed by marketplace facilitator. Refer to your Maryland Sales Tax Instructions to complete the following.</p> </div> <div class="align-items-center border-bottom mb-3 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="FacGrossSales1" name="FacGrossSales1" maxlength="10" class="form-control" placeholder="0.00" aria-label="Amount (to the nearest dollar)" data-type="currency"> <label for="FacGrossSales1">Line 1</label> <div class="FacGrossSales1ValidationError" style="width: 100%; margin-top: 0.25rem; font-size: .875em; color: #dc3545;"> </div> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Gross sales facilitated into Maryland (Whole dollars only, taxable & non-taxable) <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 1" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the total amount of all your taxable and non-taxable sales and rentals of tangible personal property and of your taxable services into Maryland facilitated on behalf of market place sellers. Do not include any tax collected in this figure.">info</span> </p> </div> </div> <div class="align-items-center border-bottom mb-3 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="FacTaxableSales1" name="FacTaxableSales1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="FacTaxableSales1">Line 2a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Facilitated sales subject to 6% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 2a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of facilitated sales that are subject to tax at the 6% rate.<br><br><strong>Note:</strong> If the gross sales on Line 1 include sales of modular homes: see the applicable sales tax information at www.marylandtaxes.gov to determine the appropriate percentage of sales to use in computing the 6% tax.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="FacSalesTax1" name="FacSalesTax1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="FacSalesTax1">Line 2</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax due on facilitated sales (at 6% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="FacCarRental1" name="FacCarRental1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="FacCarRental1">Line 3a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Car and motorcycle rentals subject to 11.5% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 3a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of facilitated short-term car and motorcycle rentals subject to Tax at the 11.5% rate.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="FacCarRentalTax1" name="FacCarRentalTax1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="FacCarRentalTax1">Line 3</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax due on car and motorcycle rentals (at 11.5% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="FacTruckRental1" name="FacTruckRental1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="FacTruckRental1">Line 4a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Truck rentals subject to 8% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 4a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of facilitated short-term truck rentals subject to tax at the 8% rate.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="FacTruckRentalTax1" name="FacTruckRentalTax1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="FacTruckRentalTax1">Line 4</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax due on truck rentals (at 8% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="FacTaxDueRentals1" name="FacTaxDueRentals1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="FacTaxDueRentals1">Line 5</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small"><strong>TOTAL TAX DUE ON SHORT-TERM RENTALS</strong> (sum of lines 3 and 4) </p> </div> </div> <div class="align-items-center border-bottom mb-3 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="FacAlcoholSales1" name="FacAlcoholSales1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="FacAlcoholSales1">Line 6a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Sales of alcoholic beverages subject to 9% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 8a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of facilitated sales of alcoholic beverages that are subject to tax at the 9% rate.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="FacAlcoholSalesTax1" name="FacAlcoholSalesTax1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="FacAlcoholSalesTax1">Line 6</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax due on sales of alcoholic beverages (at 9% rate)</p> </div> </div> </div> <div class="marketplaceFacilitatorFY2022 w-100 " style="display:none"> <div class="w-100 formSubHeading"> <h6 class="mt-3 mb-1 pb-1 fw-bold">Maryland Form 202F</h6> <p>To be completed by marketplace facilitator. Refer to your Maryland Sales Tax Instructions to complete the following.</p> </div> <div class="align-items-center border-bottom mb-3 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="FacGrossSales2" name="FacGrossSales2" maxlength="10" class="form-control" placeholder="0.00" aria-label="Amount (to the nearest dollar)" data-type="currency"> <label for="FacGrossSales2">Line 1</label> <div class="FacGrossSales2ValidationError" style="width: 100%; margin-top: 0.25rem; font-size: .875em; color: #dc3545;"> </div> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Gross sales facilitated into Maryland (Whole dollars only, taxable & non-taxable) <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 1" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the total amount of all your taxable and non-taxable sales and rentals of tangible personal property and of your taxable services into Maryland facilitated on behalf of market place sellers. Do not include any tax collected in this figure.">info</span> </p> </div> </div> <div class="align-items-center border-bottom mb-3 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="FacTaxableSales2" name="FacTaxableSales2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="FacTaxableSales2">Line 2a</label> </div> </div> <div class="col-lg-6 mb-3 fy2022_1"> <p class="m-0 small">Facilitated sales subject to 6% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 2a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of sales that are subject to tax at the 6% rate.<br><br><strong>Note:</strong> If the gross sales on Line 1 include sales of modular homes or gross receipts from vending machine sales; or if you are a marina which sells dyed diesel fuel; or if you are a hotel: see the applicable sales tax information at www.marylandtaxes.gov to determine the appropriate percentage of sales to use in computing the 6% tax.">info</span> </p> </div> <div class="col-lg-6 mb-3 fy2022_2"> <p class="m-0 small">Facilitated sales subject to 6% rate (Excluding digital products) <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 2a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of sales that are subject to tax at the 6% rate.<br><br><strong>Note:</strong> If the gross sales on Line 1 include sales of modular homes: see the applicable sales tax information at marylandtaxes.gov to determine the appropriate percentage of sales to use in computing the 6% tax. Do not include the amount of any facilitated sales of digital products and digital codes subject to the 6% rate.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="FacSalesTax2" name="FacSalesTax2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="FacSalesTax2">Line 2</label> </div> </div> <div class="col-lg-6 fy2022_1"> <p class="m-0 small">Tax due on facilitated sales (at 6% rate)</p> </div> <div class="col-lg-6 fy2022_2"> <p class="m-0 small">Tax due on facilitated sales (at 6% rate) (Excluding digital products)</p> </div> </div> <div class="align-items-center border-bottom mb-3 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="FacSalesDigitalProduct2" name="FacSalesDigitalProduct2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="FacSalesDigitalProduct2">Line 3a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Facilitated sales of digital products and digital code subject to 6% rate. <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 5a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content=" Enter the amount of sales of digital products that are subject to tax at the 6% rate. For information on what qualifies as a digital product, see Business Tax Tip #29 Sales of Digital Products and Digital Code on <strong>marylandtaxes.gov</strong>.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="FacSalesTaxDigitalProduct2" name="FacSalesTaxDigitalProduct2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="FacSalesTaxDigitalProduct2">Line 3</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax Due (at 6% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="FacTaxableSalesESD2" name="FacTaxableSalesESD2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="FacTaxableSalesESD2">Line 4a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Facilitated sales of ESDs and tobacco pipes subject to 12% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 4a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of sales of electronic smoking devices (ESDs) and tobacco pipes that are subject to tax at the 12% rate. For more information see TT-78 Cigarette and OTP Tax Increase and Floor Tax and Electronic Smoking Devices (ESD) Sales Tax on <strong>marylandtaxes.gov</strong>.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="FacSalesTaxESD2" name="FacSalesTaxESD2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="FacSalesTaxESD2">Line 4</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax Due (at 12% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="FacTaxableSalesVapingLiquid2" name="FacTaxableSalesVapingLiquid2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="FacTaxableSalesVapingLiquid2">Line 5a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Facilitated sales of vaping liquid subject to 60% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 5a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of sales of vaping liquid sold in a container that contains 5ml or less of vaping liquid that are subject to tax at the 60% rate. For more information, see TT-78 Cigarette and OTP Tax Increase and Floor Tax and Electronic Smoking Devices (ESD) Sales Tax on <strong>marylandtaxes.gov</strong>">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="FacSalesTaxVapingLiquid2" name="FacSalesTaxVapingLiquid2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="FacSalesTaxVapingLiquid2">Line 5</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax Due (at 60% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="FacCarRental2" name="FacCarRental2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="FacCarRental2">Line 6a</label> </div> </div> <div class="col-lg-6 mb-3 fy2022_1"> <p class="m-0 small">Car and motorcycle rentals subject to 11.5% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 6a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of short-term car and motorcycle rentals subject to tax at the 11.5% rate.">info</span> </p> </div> <div class="col-lg-6 mb-3 fy2022_2"> <p class="m-0 small">Car and motorcycle rentals and peer-to-peer car sharing subject to 11.5% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 6a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of facilitated short-term car and motorcycle rentals and peer-to-peer car sharing subject to tax at the 11.5% rate. Peer-to-peer car sharing is subject to tax at the 11.5% rate if the vehicle (i.e., a passenger car, a multipurpose passenger vehicle, or a motorcycle) is part of a fleet of vehicles that includes more than 10 vehicles owned by the same person.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="FacCarRentalTax2" name="FacCarRentalTax2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="FacCarRentalTax2">Line 6</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax Due (at 11.5% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="FacTruckRental2" name="FacTruckRental2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="FacTruckRental2">Line 7a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Truck rentals and peer-to-peer car sharing subject to 8% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 7a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of short-term truck rentals and peer-to-peer car sharing subject to tax at the 8% tax rate.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="FacTruckRentalTax2" name="FacTruckRentalTax2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="FacTruckRentalTax2">Line 7</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax Due (at 8% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="FacTaxDueRentals2" name="FacTaxDueRentals2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="FacTaxDueRentals2">Line 8</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small"><strong>TOTAL TAX DUE ON SHORT-TERM RENTALS</strong> (sum of lines 6 and 7) </p> </div> </div> <div class="align-items-center border-bottom mb-3 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="FacAlcoholSales2" name="FacAlcoholSales2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="FacAlcoholSales2">Line 9a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Sales of alcoholic beverages subject to 9% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 9a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of sales of alcoholic beverages that are subject to tax at the 9% rate.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="FacAlcoholSalesTax2" name="FacAlcoholSalesTax2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="FacAlcoholSalesTax2">Line 9</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax Due (at 9% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="FacTotal202Taxes2" name="FacTotal202Taxes2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled /> <label for="FacTotal202Taxes2">Line 10</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small"><strong>TOTAL</strong> (sum of lines 2, 3, 4, 5, 8 and 9) </p> </div> </div> </div> <div class="w-100 formSubHeading"> <h6 class="mt-3 mb-1 pb-1 fw-bold">Maryland Form 202</h6> <p>Refer to your Maryland Sales Tax Instructions to complete the following.</p> </div> <div class="FY2022" style="display:none"> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="GrossSales2" name="GrossSales2" maxlength="10" class="form-control" placeholder="0.00" aria-label="Amount (to the nearest dollar)" data-type="currency"> <label for="GrossSales2">Line 3</label> <div class="invalid-feedback">Enter Gross sales.</div> <div class="grossSales2ValidationError" style="width: 100%; margin-top: 0.25rem; font-size: .875em; color: #dc3545;"> </div> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Gross sales (Whole dollars only, taxable & non-taxable direct sales) <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 3" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the total amount of all your taxable and non-taxable sales and rentals of tangible personal property and of your taxable services. These are your total direct sales. Do not include any facilitated sales or tax collected in this figure. Enter whole dollars only.">info</span> </p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="TaxableSales2" name="TaxableSales2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="TaxableSales2">Line 4a</label> </div> </div> <div class="col-lg-6 mb-3 fy2022_1"> <p class="m-0 small">Sales subject to 6% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 4a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of sales that are subject to tax at the 6% rate.<br><br><strong>Note:</strong> If the gross sales on Line 3 include sales of modular homes or gross receipts from vending machine sales; or if you are a marina which sells dyed diesel fuel; or if you are a hotel: see the applicable sales tax information at www.marylandtaxes.gov to determine the appropriate percentage of sales to use in computing the 6% tax.">info</span> </p> </div> <div class="col-lg-6 mb-3 fy2022_2"> <p class="m-0 small">Sales subject to 6% rate (Excluding digital products) <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 4a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of sales that are subject to tax at the 6% rate.<br><br><strong>Note:</strong> If the gross sales on Line 3 include sales of modular homes or gross receipts from vending machine sales; or if you are a marina which sells dyed diesel fuel; or if you are a hotel: see the applicable sales tax information at marylandtaxes.gov to determine the appropriate percentage of sales to use in computing the 6% tax.<br><br> Do not include the amount of any sales of digital products and digital codes subject to the 6% rate in box 4a. Sales of digital products and digital code are reported separately in box 5a.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="SalesTax2" name="SalesTax2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="SalesTax2">Line 4</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax Due (at 6% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="TaxableSalesDigitalProduct2" name="TaxableSalesDigitalProduct2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="TaxableSalesDigitalProduct2">Line 5a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Sales of digital products and digital code subject to 6% rate. <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 5a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content=" Enter the amount of sales of digital products that are subject to tax at the 6% rate. For information on what qualifies as a digital product, see Business Tax Tip #29 Sales of Digital Products and Digital Code on <strong>marylandtaxes.gov</strong>.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="SalesTaxDigitalProduct2" name="SalesTaxDigitalProduct2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="SalesTaxDigitalProduct2">Line 5</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax Due (at 6% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="TaxableSalesESD2" name="TaxableSalesESD2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="TaxableSalesESD2">Line 6a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small"> Sales of ESDs and tobacco pipes subject to 12% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 6a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of sales of electronic smoking devices (ESDs) and tobacco pipes that are subject to tax at the 12% rate. For more information see TT-78 Cigarette and OTP Tax Increase and Floor Tax and Electronic Smoking Devices (ESD) Sales Tax on <strong>marylandtaxes.gov</strong>.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="SalesTaxESD2" name="SalesTaxESD2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="SalesTaxESD2">Line 6</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax Due (at 12% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="TaxableSalesVapingLiquid2" name="TaxableSalesVapingLiquid2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="TaxableSalesVapingLiquid2">Line 7a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Sales of vaping liquid subject to 60% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 7a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of sales of vaping liquid sold in a container that contains 5ml or less of vaping liquid that are subject to tax at the 60% rate. For more information, see TT-78 Cigarette and OTP Tax Increase and Floor Tax and Electronic Smoking Devices (ESD) Sales Tax on <strong>marylandtaxes.gov</strong>">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="SalesTaxVapingLiquid2" name="SalesTaxVapingLiquid2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="SalesTaxVapingLiquid2">Line 7</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax Due (at 60% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="CarRental2" name="CarRental2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="CarRental2">Line 8a</label> </div> </div> <div class="col-lg-6 mb-3 fy2022_1"> <p class="m-0 small">Car and motorcycle rentals subject to 11.5% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 8a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of short-term car and motorcycle rentals subject to tax at the 11.5% rate.">info</span> </p> </div> <div class="col-lg-6 mb-3 fy2022_2"> <p class="m-0 small">Car and motorcycle rentals and peer-to-peer car sharing subject to 11.5% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 8a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of short-term car and motorcycle rentals and peer-to-peer car sharing subject to tax at the 11.5% rate.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="CarRentalTax2" name="CarRentalTax2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="CarRentalTax2">Line 8</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax Due (at 11.5% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="TruckRental2" name="TruckRental2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="TruckRental2">Line 9a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Truck rentals and peer-to-peer car sharing subject to 8% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 9a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of short-term truck rentals and peer-to-peer car sharing subject to tax at the 8% tax rate.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="TruckRentalTax2" name="TruckRentalTax2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="TruckRentalTax2">Line 9</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax Due (at 8% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="TaxDueRentals2" name="TaxDueRentals2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="TaxDueRentals2">Line 10</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small"><strong>TOTAL TAX DUE ON SHORT-TERM RENTALS</strong> (sum of lines 8 and 9) </p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="AlcoholSales2" name="AlcoholSales2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="AlcoholSales2">Line 11a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Sales of alcoholic beverages subject to 9% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 11a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of sales of alcoholic beverages that are subject to tax at the 9% rate.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="AlcoholSalesTax2" name="AlcoholSalesTax2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="AlcoholSalesTax2">Line 11</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax Due (at 9% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="Total202Taxes2" name="Total202Taxes2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled /> <label for="Total202Taxes2">Line 12a</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small"><strong>TOTAL</strong> (sum of lines 4, 5, 6, 7,10 and 11) </p> </div> <div class="col-lg-6 mt-lg-3 marketplaceFacilitator"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="Total202FTaxes2" name="Total202FTaxes2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled /> <label for="Total202FTaxes2">Line 12b</label> </div> </div> <div class="col-lg-6 mt-lg-3 marketplaceFacilitator"> <p class="m-0 small"><strong>TOTAL</strong> (line 10 from Form 202F) </p> </div> <div class="col-lg-6 mt-lg-3 "> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="Total202Sum202f2" name="Total202Sum202f2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled /> <label for="Total202Sum202f2">Line 12</label> </div> </div> <div class="col-lg-6 mt-lg-3 "> <p class="m-0 small"><strong>TOTAL</strong> (sum of lines 12a and 12b) </p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="Discount2" name="Discount2" value="0.00" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" /> <label for="Discount2">Line 13</label> <div class="discount2ValidationError" style="width: 100%; margin-top: 0.25rem; font-size: .875em; color: #dc3545;"> </div> </div> </div> <div class="col-lg-6"> <p class="m-0 small">If timely, enter discount (maximum $500) <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 13" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Timely discount. If Line 12 is $6,000 or less, multiply that amount by .012. If Line 12 is greater than $6,000, multiply that amount by .009 and add $18.00. The discount may not exceed $500 for each return. A vendor who files or is eligible to file a consolidatedreturn is allowed a maximum discount not to exceed $500 for all returns. A discount cannot be taken if the return is filed and paid after the due date.">info</span> </p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="TrainingDiscount2" name="TrainingDiscount2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" /> <label for="TrainingDiscount2">Line 14</label> <div class="trainingDiscount2ValidationError" style="width: 100%; margin-top: 0.25rem; font-size: .875em; color: #dc3545;"> </div> </div> </div> <div class="col-lg-6 fy2022_1"> <p class="m-0 small">In Lieu of timely discount on line 13, a vendor who is a qualified job training organization may claim a credit equal to 100% of their gross amount of sales and use tax required to remit. A qualified vendor must meet the following criteria: (a) timely files a sales and use tax return or consolidated return, and; (b) the gross amount of sales and use tax remitted with the return (the total amount of line 12) may not exceed $100,000 for the calendar year, and; (c) must choose to waive the standard vendor credit calculated on line 13 in order to claim this increased credit , and; (d) must obtain, and attach to the return, a qualified job training organization certificate issued by the Maryland Department of Labor, and; (e) must be located in the State, and; (f) must be exempted from taxation under § 501(c)(3) of the Internal Revenue Code, and; (g) must conduct retail sales of donated items. For more information, visit marylandtaxes. gov.</p> </div> <div class="col-lg-6 fy2022_2"> <p class="m-0 small">Tax Credit - Qualified Job Training. Enter amount. (Click Help button for more details) <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 14" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="In lieu of timely discount on line 13, a vendor who is a qualified job training organization may claim a credit equal to 100% of their gross amount of sales and use tax required to remit.<br><br>A qualified vendor must meet the following criteria: (a) timely files a sales and use tax return or consolidated return, and; (b) the total credit amount claimed may not exceed $100,000 for the calendar year, and; (c) must choose to waive the standard vendor credit calculated on line 13 in order to claim this increased credit , and; (d) must obtain, and attach to the return, a qualified job training organization certificate issued by the Maryland Department of Labor, and; (e) must be located in the State, and; (f) must be exempted from taxation under § 501(c)(3) of the Internal Revenue Code, and; (g) must conduct retail sales of donated items. For more information, visit marylandtaxes.gov.">info</span> </p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="SumLessDiscount2" name="SumLessDiscount2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled /> <label for="SumLessDiscount2">Line 15</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Subtract Line 13 or 14 from Line 12</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="Purchases2" name="Purchases2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="Purchases2">Line 16a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Taxable purchases subject to the 6% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 16a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of purchases, rentals, or use of personal property, subject to the 6% rate.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="PurchasesTax2" name="PurchasesTax2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="PurchasesTax2">Line 16</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax Due (at to 6% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="TruckRentalPurchases2" name="TruckRentalPurchases2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="TruckRentalPurchases2">Line 17a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Taxable purchases of truck rentals and peer-to-peer car sharing subject to the 8% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 17a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of purchases of truck rentals and peer-to-peer car sharing subject to the 8% rate.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="TruckRentalPurchasesTax2" name="TruckRentalPurchasesTax2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="TruckRentalPurchasesTax2">Line 17</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax Due (at 8% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="AlcoholPurchases2" name="AlcoholPurchases2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="AlcoholPurchases2">Line 18a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Taxable purchases of alcoholic beverages subject to the 9% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 18a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of purchases of alcoholic beverages subject to the 9% rate.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="AlcoholPurchasesTax2" name="AlcoholPurchasesTax2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="AlcoholPurchasesTax2">Line 18</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax Due (at 9% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="CarRentalPurchases2" name="CarRentalPurchases2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="CarRentalPurchases2">Line 19a</label> </div> </div> <div class="col-lg-6 mb-3 fy2022_1"> <p class="m-0 small">Taxable purchases of car and motorcycle rentals subject to the 11.5% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 19a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of purchases of car and motorcycle rentals subject to the 11.5% rate.">info</span> </p> </div> <div class="col-lg-6 mb-3 fy2022_2"> <p class="m-0 small">Taxable purchases of car and motorcycle rentals and peer-to-peer car sharing subject to the 11.5% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 19a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Taxable purchases of car and motorcycle rentals and peer-to-peer car sharing subject to the 11.5% rate">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="CarRentalPurchasesTax2" name="CarRentalPurchasesTax2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="CarRentalPurchasesTax2">Line 19</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax Due (at 11.5% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="ESDPurchases2" name="ESDPurchases2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="ESDPurchases2">Line 20a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Taxable purchases of electronic smoking devices and tobacco pipes subject to the 12% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 20a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of purchases of electronic smoking devices and tobacco pipes subject to the 12% rate.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="ESDPurchasesTax2" name="ESDPurchasesTax2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="ESDPurchasesTax2">Line 20</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax Due (at 12% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="VapingLiquidPurchases2" name="VapingLiquidPurchases2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="VapingLiquidPurchases2">Line 21a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Taxable purchases of vaping liquid subject to the 60% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 21a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of purchases of vaping liquid subject to the 60% rate.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="VapingLiquidPurchasesTax2" name="VapingLiquidPurchasesTax2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="VapingLiquidPurchasesTax2">Line 21</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax Due (at 60% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="TotalTaxeonPurchaseCalc2" name="TotalTaxeonPurchaseCalc2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled /> <label for="TotalTaxeonPurchaseCalc2">Line 22</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small"><strong>TOTAL TAX ON PURCHASE</strong> (sum of lines 16, 17, 18, 19, 20 and 21)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="TotalTaxesDueCalc2" name="TotalTaxesDueCalc2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled /> <label for="TotalTaxesDueCalc2">Line 23</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small"><strong>TOTAL TAXES DUE</strong> (sum of lines 15 and 22) <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 23" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content=" If the total is zero, do not mail this return. file by calling 410-260-7225 or file electronically.">info</span> </p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="Refund2" name="Refund2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" /> <label for="Refund2">Line 24</label> <div class="refund2ValidationError" style="width: 100%; margin-top: 0.25rem; font-size: .875em; color: #dc3545;"> </div> </div> </div> <div class="col-lg-6"> <p class="m-0 small"><strong>REFUND DUE</strong> <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 24" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="If you are entitled to a refund of previously paid taxes of $1,000 or less you may claim it on this line. If the refund exceeds $1,000, you must pay the full amount due on Line 23 with this return and filea separate refund application, Form 205, available at www.marylandtaxes.gov. You may not claim an amount greater than the amount on Line 23; you may claim the excess amount on Line 24 of your next return or file aForm 205, Sales and Use Tax Refund Application.">info</span> </p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="TotalTaxLessRefund2" name="TotalTaxLessRefund2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled /> <label for="TotalTaxLessRefund2">Line 25</label> <div class="invalid-feedback"></div> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Difference between lines 23 and 24</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="Penalty2" name="Penalty2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="Penalty2">Line 26a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Late penalty (at 10% of line 25) <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 26a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="If this return with payment for taxes due is not filed by its due date, you must include a penalty of 10% of the tax due on Line 25 plus interest.">info</span> </p> </div> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="PenaltyInterest2" name="PenaltyInterest2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="PenaltyInterest2">Line 26b</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Late interest <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 26b" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Prior to January 1, 2022, interest is calculated at a rate of 0.8333% per month or fraction of a month of the amount on line 25. From January 1, 2022 through December 31, 2022, interest is calculated at a rate of 0.7916% per month or fraction of a month of the amount of line 25. Assistance in calculating interest is available through our Web site at www.marylandtaxes.gov or email your question to TAXHELP@marylandtaxes.gov. You may also call 1-800-638-2937 or from central Maryland 410-260-7980.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="TotalTaxIntPen2" name="TotalTaxIntPen2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="TotalTaxIntPen2">Line 26</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small"><strong>TOTAL PENALTY AND INTEREST</strong> (sum of lines 26a and 26b)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="SalesUseBalanceDue2" name="SalesUseBalanceDue2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled /> <label for="SalesUseBalanceDue2">Line 27</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small"><strong>SALES AND USE TAX BALANCE DUE</strong> (sum of lines 25 and 26)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="E911Fee2" name="E911Fee2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="E911Fee2">Line 28a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Amount due Prepaid Wireless E 9-1-1 Fee ($0.60 per transaction)</p> </div> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="E911Discount2" name="E911Discount2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="E911Discount2">Line 28b</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Discount (at 3% of line 28a)</p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="E911PWF2" name="E911PWF2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="E911PWF2">Line 28c</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small"><strong>TOTAL E 9-1-1 FEE DUE</strong> (28a minus 28b)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="TotalBalanceDue2" name="TotalBalanceDue2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled /> <label for="TotalBalanceDue2">Line 29</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small"><strong>TOTAL BALANCE DUE</strong> (sum of lines 27 and 28c)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="TotalAmoutEnclosed2" name="TotalAmoutEnclosed2" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" /> <label for="TotalAmoutEnclosed2">Line 30</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Amout enclosed<strong> Make payable to Comptroller of Maryland – SUT</strong> <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 30" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content=" the amount of check ormoney order enclosed. Make check or money order payable to <strong>Comptroller of Maryland – SUT</strong> <br/> Make checks payable and mail to: <br/><strong>Comptroller of Maryland - SUT <br/> Revenue Administration Division <br/>PO Box 17405 <br/>Baltimore, MD 21297-1405 </strong> <br/>Write CR (central registration) number on check using blue or black ink.">info</span> </p> </div> </div> </div> <div class="FY2021"> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="GrossSales1" name="GrossSales1" maxlength="10" class="form-control" placeholder="0.00" aria-label="Amount (to the nearest dollar)" data-type="currency"> <label for="GrossSales1">Line 3</label> <div class="invalid-feedback">Enter Gross sales.</div> <div class="grossSales1ValidationError" style="width: 100%; margin-top: 0.25rem; font-size: .875em; color: #dc3545;"> </div> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Gross sales (Whole dollars only, taxable & non-taxable direct sales) <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 3" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the total amount of all your taxable and non-taxable sales and rentals of tangible personal property and of your taxable services. Do not include any facilitated sales or tax collected in this figure.">info</span> </p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="TaxableSales1" name="TaxableSales1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="TaxableSales1">Line 4a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Sales subject to 6% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 4a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of sales that are subject to tax at the 6% rate.<br><br><strong>Note:</strong> If the gross sales on Line 3 include sales of modular homes, gross receipts from vending machine sales; or if you are a marina which sells dyed diesel fuel; or if you are a hotel: please see the applicable sales tax information at www.marylandtaxes.gov to determine the appropriate percentage of sales to use in computing the 6% tax.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="SalesTax1" name="SalesTax1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="SalesTax1">Line 4</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax Due (at 6% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="CarRental1" name="CarRental1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="CarRental1">Line 5a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Car and motorcycle rentals subject to 11.5% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 5a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of short-term car and motorcycle rentals subject to tax at the 11.5% rate.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="CarRentalTax1" name="CarRentalTax1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="CarRentalTax1">Line 5</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax Due (at 11.5% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="TruckRental1" name="TruckRental1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="TruckRental1">Line 6a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Truck rentals and peer-to-peer car sharing subject to 8% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 6a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of short-term truck rentals and peer-to-peer car sharing subject to tax at the 8% tax rate.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="TruckRentalTax1" name="TruckRentalTax1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="TruckRentalTax1">Line 6</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax Due (at 8% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="TaxDueRentals1" name="TaxDueRentals1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="TaxDueRentals1">Line 7</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small"><strong>TOTAL TAX DUE ON SHORT-TERM RENTALS</strong> (sum of lines 5 and 6) </p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="AlcoholSales1" name="AlcoholSales1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="AlcoholSales1">Line 8a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Sales of alcoholic beverages subject to 9% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 8a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of sales of alcoholic beverages that are subject to tax at the 9% rate.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="AlcoholSalesTax1" name="AlcoholSalesTax1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="AlcoholSalesTax1">Line 8</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax Due (at 9% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="Total202Taxes1" name="Total202Taxes1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled /> <label for="Total202Taxes1">Line 9a</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small"><strong>TOTAL</strong> (sum of lines 4, 7 and 8) </p> </div> <div class="col-lg-6 mt-lg-3 marketplaceFacilitator"> <div class="input-group form-floating "> <span class="input-group-text">$</span> <input type="text" id="Total202FTaxes1" name="Total202FTaxes1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled /> <label for="Total202FTaxes1">Line 9b</label> </div> </div> <div class="col-lg-6 mt-lg-3 marketplaceFacilitator"> <p class="m-0 small"><strong>TOTAL</strong> (sum of lines 2, 5 and 6 from Form 202F) </p> </div> <div class="col-lg-6 mt-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="Total202Sum202f1" name="Total202Sum202f1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled /> <label for="Total202Sum202f1">Line 9</label> </div> </div> <div class="col-lg-6 mt-lg-3"> <p class="m-0 small"><strong>TOTAL</strong> (sum of lines 9a and 9b) </p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="Discount1" name="Discount1" value="0.00" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled /> <label for="Discount1">Line 10</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">If timely, enter discount (maximum $500) <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 10" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Timely discount. If Line 9a is $6,000 or less, multiply that amount by .012. If Line 9a is greater than $6,000, multiply that amount by .009 and add $18.00. The discount may not exceed $500 for each return. A vendor who files or is eligible to file a consolidated return is allowed a maximum discount not to exceed $500 for all returns. A discount cannot be taken if the return is filed and paid after the due date.">info</span> </p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="SumLessDiscount1" name="SumLessDiscount1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled /> <label for="SumLessDiscount1">Line 11</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Difference between lines 9 and 10</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="Purchases1" name="Purchases1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="Purchases1">Line 12a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Taxable purchases subject to the 6% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 12a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of purchases, rentals, or use of personal property, subject to the 6% rate.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="PurchasesTax1" name="PurchasesTax1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="PurchasesTax1">Line 12</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax Due (at to 6% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="AlcoholPurchases1" name="AlcoholPurchases1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="AlcoholPurchases1">Line 13a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Taxable purchases of alcoholic beverages subject to the 9% rate <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 13a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Enter the amount of purchases of alcoholic beverages subject to the 9% rate.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="AlcoholPurchasesTax1" name="AlcoholPurchasesTax1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="AlcoholPurchasesTax1">Line 13</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Tax Due (at 9% rate)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="TotalTaxesDueCalc1" name="TotalTaxesDueCalc1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" /> <label for="TotalTaxesDueCalc1">Line 14</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small"><strong>TOTAL TAXES DUE</strong> (sum of lines 11, 12 and 13)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="Refund1" name="Refund1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" /> <label for="Refund1">Line 15</label> <div class="refund1ValidationError" style="width: 100%; margin-top: 0.25rem; font-size: .875em; color: #dc3545;"> </div> </div> </div> <div class="col-lg-6"> <p class="m-0 small"><strong>REFUND DUE</strong> <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 15" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="If you are entitled to a refund of previously paid taxes of $1,000 or less you may claim it on this line. If the refund exceeds $1,000, you must pay the full amount due on Line 11 with this return and file a separate refund application, Form 205, available at www.marylandtaxes.com. You may not claim an amount greater than the amount on Line 11; you may claim the excess amount on Line 11 of your next return or file a Form 205, Sales and Use Tax Refund Application.">info</span> </p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="TotalTaxLessRefund1" name="TotalTaxLessRefund1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled /> <label for="TotalTaxLessRefund1">Line 16</label> <div class="invalid-feedback"></div> </div> </div> <div class="col-lg-6"> <p class="m-0 small">Difference between lines 14 and 15</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="Penalty1" name="Penalty1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="Penalty1">Line 17a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Late penalty (at 10% of line 16) <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 17a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="If this return with payment for taxes due is not filed by its due date, you must include a penalty of 10% of the tax due on Line 16 plus interest. Prior to January 1, 2020, interest is calculated at a rate of 0.9166% per month or fraction of a month of the amount on Line 16. From January 1, 2020 through December 31, 2020, interest is calculated at a rate of 0.875% per month or fraction of a month of the amount on Line 16.">info</span> </p> </div> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="PenaltyInterest1" name="PenaltyInterest1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="PenaltyInterest1">Line 17b</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Late penalty interest <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 17a" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="If this return with payment for taxes due is not filed by its due date, you must include a penalty of 10% of the tax due on Line 16 plus interest. Prior to January 1, 2020, interest is calculated at a rate of 0.9166% per month or fraction of a month of the amount on Line 16. From January 1, 2020 through December 31, 2020, interest is calculated at a rate of 0.875% per month or fraction of a month of the amount on Line 16.">info</span> </p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="TotalTaxIntPen1" name="TotalTaxIntPen1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="TotalTaxIntPen1">Line 17</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small"><strong>TOTAL PENALTY AND INTEREST</strong> (sum of lines 17a and 17b)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="SalesUseBalanceDue1" name="SalesUseBalanceDue1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled /> <label for="SalesUseBalanceDue1">Line 18</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small"><strong>SALES AND USE TAX BALANCE DUE</strong> (sum of lines 16 and 17)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-12 mb-3"> <p class="m-0 fw-bold">Lines 19.a. through 19.c. are for returns with period end dates later than 7-1-2013. <span tabindex="0" class="d-inline-block material-icons material-icons-outlined text text-secondary" style="margin: -3px 0 0px 0;vertical-align: bottom;cursor: pointer;" data-bs-toggle="popover" title="Line 19" data-bs-trigger="hover focus" data-bs-html='true' data-bs-content="Prepaid Wireless E 9-1-1 Fee - NEW Effective July 1, 2013, sellers of prepaid wireless telecommunications services are required to report and remit to the Comptroller all Prepaid Wireless E 9-1-1 Fees collected by the seller. For more information on the Prepaid Wireless E 9-1-1 Fee go to www.marylandtaxes.com.">info</span> </p> </div> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="E911Fee1" name="E911Fee1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency"> <label for="E911Fee1">Line 19a</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Amount due Prepaid Wireless E 9-1-1 Fee ($0.60 per transaction)</p> </div> <div class="col-lg-6 mb-lg-3"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="E911Discount1" name="E911Discount1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="E911Discount1">Line 19b</label> </div> </div> <div class="col-lg-6 mb-3"> <p class="m-0 small">Discount (at 3% of line 19a)</p> </div> <div class="col-lg-6"> <div class="input-group form-floating"> <span tabindex="1" class="input-group-text">$</span> <input type="text" id="E911PWF1" name="E911PWF1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled> <label for="E911PWF1">Line 19c</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small"><strong>TOTAL E 9-1-1 FEE DUE</strong> (19a minus 19b)</p> </div> </div> <div class="align-items-center border-bottom mb-3 mx-0 pb-3 px-0 row w-100"> <div class="col-lg-6"> <div class="input-group form-floating"> <span class="input-group-text">$</span> <input type="text" id="TotalBalanceDue1" name="TotalBalanceDue1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled /> <label for="TotalBalanceDue1">Line 20</label> </div> </div> <div class="col-lg-6"> <p class="m-0 small"><strong>TOTAL BALANCE DUE</strong> (sum of lines 18 and 19c)</p> </div> </div> </div> </div> <div class="row withHoldingDetails" style="display:none;"> <div class="w-100 formSubHeading"> <h5 class="mt-3 mb-3 pb-1">Withholding</h5> </div> <div class="col-lg-12 mb-3"> <div class="form-group mb-3"> <label>Are you filing on an accelerated basis?</label> </div> <div class="d-flex"> <div class="form-check"> <input class="form-check-input" value="yes" name="acceleratedBasis" type="radio" id="acceleratedBasisYes"> <label class="form-check-label" for="acceleratedBasisYes">Yes</label> </div> <div class="form-check ms-3"> <input class="form-check-input" value="no" name="acceleratedBasis" type="radio" id="acceleratedBasisNo" checked> <label class="form-check-label" for="acceleratedBasisNo">No</label> </div> </div> </div> <div class="col-lg-6 periodEnding"> <div class="form-floating mb-3"> <select class="form-select" id="periodEnding" name="PeriodEnding" aria-label="Floating label select example" required> <option value="">Month</option> <option value="01">January</option> <option value="02">February</option> <option value="03">March</option> <option value="04">April</option> <option value="05">May</option> <option value="06">June</option> <option value="07">July</option> <option value="08">August</option> <option value="09">September</option> <option value="10">October</option> <option value="11">November</option> <option value="12">December</option> </select> <label for="periodEnding">Period Ending</label> <div class="invalid-feedback">Select reporting period.</div> </div> </div> <div class="col-lg-6 payDate" style="display: none;"> <div class="form-floating mb-3"> <input type="text" name="PayDate" class="form-control bg-white" id="payDate" maxlength="30" placeholder="Pay Date" required=""> <label for="payDate">Pay Date</label> <div class="invalid-feedback">Enter a start date.</div> </div> </div> <div class="col-lg-6"> <div class="input-group mb-4 form-floating"> <span class="input-group-text">$</span> <input type="text" id="withholdingTaxReported" name="WithholdingTaxReported" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" required> <label for="withholdingTaxReported">Withholding Tax Reported</label> <div class="invalid-feedback">Withholding amount must be greater than zero and less than 10,000,000.</div> </div> </div> </div> <div class="row paymentAmountDetails" style="display:none;"> <div class="w-100 formSubHeading"> <h5 class="mt-3 mb-3 pb-1">Payment Amount</h5> </div> <div class="col-lg-6 PaymentDue" style="display:none"> <div class="input-group mb-4 form-floating"> <span class="input-group-text">$</span> <input type="text" id="PaymentDue1" name="PaymentDue1" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" disabled /> <label for="PaymentDue1">Payment Amount Due</label> </div> </div> <div class="col-lg-6"> <div class="input-group mb-4 form-floating"> <span class="input-group-text">$</span> <input type="text" id="paymentAmount" name="paymentAmount" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" required> <label for="paymentAmount">Payment Amount</label> <input type="text" id="GrandPaymentAmount" name="GrandPaymentAmount" maxlength="10" class="form-control" placeholder="0.00" data-type="currency" hidden> <div class="invalid-feedback">Payment amount must be greater than zero and less than 10,000,000.</div> </div> </div> <div class="d-flex mb-3"> <div class="me-2"><span class="material-icons material-icons-outlined">info</span></div> <div><strong>Service Fee:</strong> This electronic government service includes a <strong>service/convenience fee</strong>. <a href="#" data-bs-toggle="modal" data-bs-target="#serviceConvenience">Click here for details.</a> </div> </div> </div> <div class="w-100 mt-auto pt-3"> <button class="btn btn-primary float-end w-auto disablecontinue">Continue</button> </div> </form> </div> </div> <div class="col-lg-4 p-3 position-relative pe-lg-0"> <div class="card py-3 px-4 border-0 shadow position-sticky" style="top:68px"> <h5 class="bg-grey p-2">Your Progress</h5> <ul class="list-unstyled fs-5 mt-2"> <li class="d-flex align-items-center fw-bold mb-2"><span class="material-icons me-1 text-primary">double_arrow</span>Tax Type/Taxpayer Information</li>  <li class="d-flex align-items-center"><span class="material-icons me-1">crop_din</span>Summary</li> </ul> <div class="textNotice mt-3"> <h5 class="fw-bold">Need Help?</h5> <p style="margin-bottom:0;">Contact <strong>1-800-MD TAXES</strong> (1-800-638-2937) or <strong><a href="mailto:taxhelp@marylandtaxes.gov">taxhelp@marylandtaxes.gov</a></strong> </p> </div> </div> </div> </div> </div> <div class="summaryDetails" style="display: none;"> <div class="row align-items-stretch m-0"> <div class="col-lg-8 p-3 position-relative ps-lg-0" style="z-index: 1;"> <div class="border-0 card mb-3 overflow-hidden p-0 shadow"> <h4 class="bg-primary px-3 py-2 text-white">Summary</h4> <p class="px-3">Review the information below and make any necessary corrections by clicking the 'Edit' links. When you are confident that all the information is correct, click the 'Continue' button at the bottom.</p> </div> <div class="card py-3 px-4 border-0 shadow taxTypeSummary mb-3"> <div class="w-100 formSubHeading m-0"> <h5 class="align-items-center d-flex mb-0 mt-3 pb-1">Payment Type/Filing Year <span class="btn btn-primary float-end fs-4 m-0 material-icons ms-auto px-2 py-0 w-auto" onclick="editNavigation('formContent')">edit_note</span> </h5> </div> <table class="table" id="summaryTable"> <tr> <td>Payment Type:</td> <td class="fw-bold taxpayerTaxType"></td> </tr> <tr class="taxYear"> <td>Filing Year:</td> <td class="fw-bold taxpayerFillingYear"></td> </tr> <tr class="salesUseMonth"> <td>Period Ending:</td> <td class="fw-bold salesUseMonthSummary"></td> </tr> </table> </div> <div class="card py-3 px-4 border-0 shadow payerSummary mb-3"> <div class="w-100 formSubHeading m-0"> <h5 class="align-items-center d-flex mb-0 mt-3 pb-1">Payer Information <span class="btn btn-primary float-end fs-4 m-0 material-icons ms-auto px-2 py-0 w-auto" onclick="editNavigation('taxpayerContent')">edit_note</span> </h5> </div> <table class="table"> <tr> <td>Taxpayer Name:</td> <td class="fw-bold taxpayerName"></td> </tr> <tr> <td>Business Rep Name:</td> <td class="fw-bold businessRepName"></td> </tr> <tr class="PSSN"> <td>Taxpayer SSN:</td> <td class="fw-bold taxpayerSSN"></td> </tr> <tr class="taxpayeraddress"> <td>Taxpayer Address:</td> <td class="fw-bold taxpayerAddress"></td> </tr> <tr class="decedentaddress"> <td>Decedent Address:</td> <td class="fw-bold decedentAddress"></td> </tr> <tr class="taxpayeremail"> <td>Email:</td> <td class="fw-bold taxpayerEmail"></td> </tr> <tr class="decedentemail"> <td>Email:</td> <td class="fw-bold decedentEmail"></td> </tr> <tr class="taxpayerphone"> <td>Phone:</td> <td class="fw-bold taxpayerPhone"></td> </tr> <tr class="decedentphone"> <td>Phone:</td> <td class="fw-bold decedentPhone"></td> </tr>  <tr class="jointPayerEnable"> <td>Joint Filer Name:</td> <td class="fw-bold taxpayerJointName"></td> </tr> <tr class="jointPayerSSNEnable"> <td>Joint Filer SSN:</td> <td class="fw-bold taxpayerJointSSN"></td> </tr> <tr class="jointPayerDecedentSSNEnable"> <td>Joint Filer Decedent SSN:</td> <td class="fw-bold taxpayerJointDecedentSSN"></td> </tr> </table> </div> <div class="card py-3 px-4 border-0 shadow salesAndUseSummary mb-3" style="display:none;"> <div class="w-100 formSubHeading m-0"> <h5 class="align-items-center d-flex mb-0 mt-3 pb-1">Sales Tax Return Information <span class="btn btn-primary float-end fs-4 m-0 material-icons ms-auto px-2 py-0 w-auto" onclick="editNavigation('salesTaxReturnContent')">edit_note</span> </h5> </div> <table class="table"> <tr> <td>Marketplace facilitator: </td> <td class="fw-bold marketplaceFacilitatorSummary"></td> </tr> <tr> <td style="white-space: break-spaces">You are a person that engages in the business of an out-of-state vendor and in the previous calendar year you either (1) exceeded $100,000 in gross revenue from the sale of tangible personal property or taxable services delivered in the State; or (2) sold tangible personal property or taxable services for delivery into the State in 200 or more separate transactions:</td> <td class="fw-bold separateTransactionsSummary"></td> </tr> </table> <h4 class="marketplaceFacilitator" style="display: none;">Maryland Form 202F</h4> <table class="table marketplaceFacilitatorFY2021" style="display: none;"> <tr> <td>Line 1:</td> <td class="fw-bold fLine1 dollarSummary"></td> <td>Gross sales facilitated into Maryland (Whole dollars only, taxable & non-taxable)</td> </tr> <tr> <td>Line 2a:</td> <td class="fw-bold fLine2a dollarSummary"></td> <td>Facilitated sales subject to 6% rate</td> </tr> <tr> <td>Line 2:</td> <td class="fw-bold fLine2 dollarSummary"></td> <td>Tax due on facilitated sales (at 6% rate)</td> </tr> <tr> <td>Line 3a:</td> <td class="fw-bold fLine3a dollarSummary"></td> <td>Car and motorcycle rentals subject to 11.5% rate</td> </tr> <tr> <td>Line 3:</td> <td class="fw-bold fLine3 dollarSummary"></td> <td>Tax due on car and motorcycle rentals (at 11.5% rate)</td> </tr> <tr> <td>Line 4a:</td> <td class="fw-bold fLine4a dollarSummary"></td> <td>Truck rentals subject to 8% rate</td> </tr> <tr> <td>Line 4:</td> <td class="fw-bold fLine4 dollarSummary"></td> <td>Tax due on truck rentals (at 8% rate)</td> </tr> <tr> <td>Line 5:</td> <td class="fw-bold fLine5 dollarSummary"></td> <td>Total tax due on short-term rentals (sum of lines 3 and 4)</td> </tr> <tr> <td>Line 6a:</td> <td class="fw-bold fLine6a dollarSummary"></td> <td>Sales of alcoholic beverages subject to 9% rate</td> </tr> <tr> <td>Line 6:</td> <td class="fw-bold fLine6 dollarSummary"></td> <td>Tax due on sales of alcoholic beverages (at 9% rate)</td> </tr> </table> <table class="table marketplaceFacilitatorFY2022" style="display: none;"> <tr> <td>Line 1:</td> <td class="fw-bold f22Line1 dollarSummary"></td> <td>Gross sales facilitated into Maryland (Whole dollars only, taxable & non-taxable)</td> </tr> <tr> <td>Line 2a:</td> <td class="fw-bold f22Line2a dollarSummary"></td> <td>Facilitated sales subject to 6% rate</td> </tr> <tr> <td>Line 2:</td> <td class="fw-bold f22Line2 dollarSummary"></td> <td>Tax due on facilitated sales (at 6% rate)</td> </tr> <tr> <td>Line 3a:</td> <td class="fw-bold f22Line3a dollarSummary"></td> <td>Facilitated sales of digital products and digital code subject to 6% rate.</td> </tr> <tr> <td>Line 3:</td> <td class="fw-bold f22Line3 dollarSummary"></td> <td>Tax Due (at 6% rate)</td> </tr> <tr> <td>Line 4a:</td> <td class="fw-bold f22Line4a dollarSummary"></td> <td>Facilitated sales of ESDs and tobacco pipes subject to 12% rate</td> </tr> <tr> <td>Line 4:</td> <td class="fw-bold f22Line4 dollarSummary"></td> <td>Tax Due (at 12% rate)</td> </tr> <tr> <td>Line 5a:</td> <td class="fw-bold f22Line5a dollarSummary"></td> <td>Facilitated sales of vaping liquid subject to 60% rate.</td> </tr> <tr> <td>Line 5:</td> <td class="fw-bold f22Line5 dollarSummary"></td> <td>Tax Due (at 6% rate)</td> </tr> <tr> <td>Line 6a:</td> <td class="fw-bold f22Line6a dollarSummary"></td> <td>Car and motorcycle rentals subject to 11.5% rate</td> </tr> <tr> <td>Line 6:</td> <td class="fw-bold f22Line6 dollarSummary"></td> <td>Tax Due (at 11.5% rate)</td> </tr> <tr> <td>Line 7a:</td> <td class="fw-bold f22Line7a dollarSummary"></td> <td>Truck rentals and peer-to-peer car sharing subject to 8% rate</td> </tr> <tr> <td>Line 7:</td> <td class="fw-bold f22Line7 dollarSummary"></td> <td>Tax Due (at 8% rate)</td> </tr> <tr> <td>Line 8:</td> <td class="fw-bold f22Line8 dollarSummary"></td> <td>Total tax due on short-term rentals (sum of lines 6 and 7)</td> </tr> <tr> <td>Line 9a:</td> <td class="fw-bold f22Line9a dollarSummary"></td> <td>Facilitated sales of alcoholic beverages subject to 9% rate</td> </tr> <tr> <td>Line 9:</td> <td class="fw-bold f22Line9 dollarSummary"></td> <td>Tax Due (at 9% rate)</td> </tr> <tr> <td>Line 10:</td> <td class="fw-bold f22Line10 dollarSummary"></td> <td>Total (sum of lines 2, 3, 4, 5, 8 and 9)</td> </tr> </table> <h4>Maryland Form 202</h4> <table class="table FY2021"> <tr> <td>Line 3:</td> <td class="fw-bold line3 dollarSummary"></td> <td>Gross sales (Whole dollars only, taxable & non-taxable direct sales)</td> </tr> <tr> <td>Line 4a:</td> <td class="fw-bold line4a dollarSummary"></td> <td>Sales subject to 6% rate</td> </tr> <tr> <td>Line 4:</td> <td class="fw-bold line4 dollarSummary"></td> <td>Tax Due (at 6% rate)</td> </tr> <tr> <td>Line 5a:</td> <td class="fw-bold line5a dollarSummary"></td> <td>Car and motorcycle rentals subject to 11.5% rate</td> </tr> <tr> <td>Line 5:</td> <td class="fw-bold line5 dollarSummary"></td> <td>Tax Due (at 11.5% rate)</td> </tr> <tr> <td>Line 6a:</td> <td class="fw-bold line6a dollarSummary"></td> <td>Truck rentals and peer-to-peer car sharing subject to 8% rate</td> </tr> <tr> <td>Line 6:</td> <td class="fw-bold line6 dollarSummary"></td> <td>Tax Due (at 8% rate)</td> </tr> <tr> <td>Line 7:</td> <td class="fw-bold line7 dollarSummary"></td> <td>Total tax due on short-term rentals (sum of lines 5 and 6)</td> </tr> <tr> <td>Line 8a:</td> <td class="fw-bold line8a dollarSummary"></td> <td>Sales of alcoholic beverages subject to 9% rate</td> </tr> <tr> <td>Line 8:</td> <td class="fw-bold line8 dollarSummary"></td> <td>Tax Due (at 9% rate)</td> </tr> <tr> <td>Line 9a:</td> <td class="fw-bold line9a dollarSummary"></td> <td>Total (sum of lines 4, 7 and 8)</td> </tr> <tr> <td>Line 9b:</td> <td class="fw-bold line9b dollarSummary"></td> <td>Total (sum of lines 2, 5 and 6 from Form 202F)</td> </tr> <tr> <td>Line 9:</td> <td class="fw-bold line9 dollarSummary"></td> <td>Total (sum of lines 9a and 9b)</td> </tr> <tr> <td>Line 10:</td> <td class="fw-bold line10 dollarSummary"></td> <td>If timely, enter discount (maximum $500)</td> </tr> <tr> <td>Line 11:</td> <td class="fw-bold line11 dollarSummary"></td> <td>Difference between lines 9 and 10</td> </tr> <tr> <td>Line 12a:</td> <td class="fw-bold line12a dollarSummary"></td> <td>Taxable purchases subject to the 6% rate</td> </tr> <tr> <td>Line 12:</td> <td class="fw-bold line12 dollarSummary"></td> <td>Tax Due (at to 6% rate)</td> </tr> <tr> <td>Line 13a:</td> <td class="fw-bold line13a dollarSummary"></td> <td>Taxable purchases of alcoholic beverages subject to the 9% rate</td> </tr> <tr> <td>Line 13:</td> <td class="fw-bold line13 dollarSummary"></td> <td>Tax Due (at 9% rate)</td> </tr> <tr> <td>Line 14:</td> <td class="fw-bold line14 dollarSummary"></td> <td>Total taxes due (sum of lines 11, 12 and 13)</td> </tr> <tr> <td>Line 15:</td> <td class="fw-bold line15 dollarSummary"></td> <td>Refund due</td> </tr> <tr> <td>Line 16:</td> <td class="fw-bold line16 dollarSummary"></td> <td>Difference between lines 14 and 15</td> </tr> <tr> <td>Line 17a:</td> <td class="fw-bold line17a dollarSummary"></td> <td>Late penalty (at 10% of line 16)</td> </tr> <tr> <td>Line 17b:</td> <td class="fw-bold line17b dollarSummary"></td> <td>Late penalty interest</td> </tr> <tr> <td>Line 17:</td> <td class="fw-bold line17 dollarSummary"></td> <td>Total penalty and interest (sum of lines 17a and 17b)</td> </tr> <tr> <td>Line 18:</td> <td class="fw-bold line18 dollarSummary"></td> <td>Sales and use tax balance due (sum of lines 16 and 17)</td> </tr> <tr> <td>Line 19a:</td> <td class="fw-bold line19a dollarSummary"></td> <td>Amount due Prepaid Wireless E 9-1-1 Fee ($0.60 per transaction)</td> </tr> <tr> <td>Line 19b:</td> <td class="fw-bold line19b dollarSummary"></td> <td>E 9-1-1 Discount</td> </tr> <tr> <td>Line 19c:</td> <td class="fw-bold line19c dollarSummary"></td> <td>Total E 9-1-1 Fee due</td> </tr> <tr> <td>Line 20:</td> <td class="fw-bold line20 dollarSummary"></td> <td>Total Balance Due (sum of lines 18 and 19c)</td> </tr> </table> <table class="table FY2022"> <tr> <td>Line 3:</td> <td class="fw-bold line3 dollarSummary"></td> <td>Gross sales (Whole dollars only, taxable & non-taxable direct sales)</td> </tr> <tr> <td>Line 4a:</td> <td class="fw-bold line4a dollarSummary"></td> <td>Sales subject to 6% rate</td> </tr> <tr> <td>Line 4:</td> <td class="fw-bold line4 dollarSummary"></td> <td>Tax Due (at 6% rate)</td> </tr> <tr> <td>Line 5a:</td> <td class="fw-bold line5a dollarSummary"></td> <td>Sales of digital products and digital code subject to 6% rate.</td> </tr> <tr> <td>Line 5:</td> <td class="fw-bold line5 dollarSummary"></td> <td>Tax Due (at 6% rate)</td> </tr> <tr> <td>Line 6a:</td> <td class="fw-bold line6a dollarSummary"></td> <td>Sales of ESDs and tobacco pipes subject to 12% rate</td> </tr> <tr> <td>Line 6:</td> <td class="fw-bold line6 dollarSummary"></td> <td>Tax Due (at 12% rate)</td> </tr> <tr> <td>Line 7a:</td> <td class="fw-bold line7a dollarSummary"></td> <td>Sales of vaping liquid subject to 60% rate.</td> </tr> <tr> <td>Line 7:</td> <td class="fw-bold line7 dollarSummary"></td> <td>Tax Due (at 60% rate)</td> </tr> <tr> <td>Line 8a:</td> <td class="fw-bold line8a dollarSummary"></td> <td>Car and motorcycle rentals subject to 11.5% rate</td> </tr> <tr> <td>Line 8:</td> <td class="fw-bold line8 dollarSummary"></td> <td>Tax Due (at 11.5% rate)</td> </tr> <tr> <td>Line 9a:</td> <td class="fw-bold line9a dollarSummary"></td> <td>Truck rentals and peer-to-peer car sharing subject to 8% rate</td> </tr> <tr> <td>Line 9:</td> <td class="fw-bold line9 dollarSummary"></td> <td>Tax Due (at 8% rate)</td> </tr> <tr> <td>Line 10:</td> <td class="fw-bold line10 dollarSummary"></td> <td>Total tax due on short-term rentals (sum of lines 8 and 9)</td> </tr> <tr> <td>Line 11a:</td> <td class="fw-bold line11a dollarSummary"></td> <td>Sales of alcoholic beverages subject to 9% rate</td> </tr> <tr> <td>Line 11:</td> <td class="fw-bold line11 dollarSummary"></td> <td>Tax Due (at 9% rate)</td> </tr> <tr> <td>Line 12a:</td> <td class="fw-bold line12a dollarSummary"></td> <td>Total (sum of lines 4, 5, 6, 7,10 and 11)</td> </tr> <tr> <td>Line 12b:</td> <td class="fw-bold line12b dollarSummary"></td> <td>Total (line 10 from Form 202F)</td> </tr> <tr> <td>Line 12:</td> <td class="fw-bold line12 dollarSummary"></td> <td>Total (sum of lines 12a and 12b)</td> </tr> <tr> <td>Line 13:</td> <td class="fw-bold line13 dollarSummary"></td> <td>If timely, enter discount (maximum $500)</td> </tr> <tr> <td>Line 14:</td> <td class="fw-bold line14 dollarSummary"></td> <td>Tax Credit - Qualified Job Training. Enter certification amount</td> </tr> <tr> <td>Line 15:</td> <td class="fw-bold line15 dollarSummary"></td> <td>Subtract Line 13 or 14 from Line 12</td> </tr> <tr> <td>Line 16a:</td> <td class="fw-bold line16a dollarSummary"></td> <td>Taxable purchases subject to the 6% rate</td> </tr> <tr> <td>Line 16:</td> <td class="fw-bold line16 dollarSummary"></td> <td>Tax Due (at to 6% rate)</td> </tr> <tr> <td>Line 17a:</td> <td class="fw-bold line17a dollarSummary"></td> <td>Taxable purchases of truck rentals and peer-to-peer car sharing subject to the 8% rate</td> </tr> <tr> <td>Line 17:</td> <td class="fw-bold line17 dollarSummary"></td> <td>Tax Due (at 8% rate)</td> </tr> <tr> <td>Line 18a:</td> <td class="fw-bold line18a dollarSummary"></td> <td>Taxable purchases of alcoholic beverages subject to the 9% rate</td> </tr> <tr> <td>Line 18:</td> <td class="fw-bold line18 dollarSummary"></td> <td>Tax Due (at 9% rate)</td> </tr> <tr> <td>Line 19a:</td> <td class="fw-bold line19a dollarSummary"></td> <td>Taxable purchases of car and motorcycle rentals subject to the 11.5% rate</td> </tr> <tr> <td>Line 19:</td> <td class="fw-bold line19 dollarSummary"></td> <td>Tax Due (at 11.5% rate)</td> </tr> <tr> <td>Line 20a:</td> <td class="fw-bold line20a dollarSummary"></td> <td>Taxable purchases of electronic smoking devices and tobacco pipes subject to the 12% rate</td> </tr> <tr> <td>Line 20:</td> <td class="fw-bold line20 dollarSummary"></td> <td>Tax Due (at 12% rate)</td> </tr> <tr> <td>Line 21a:</td> <td class="fw-bold line21a dollarSummary"></td> <td>Taxable purchases of vaping liquid subject to the 60% rate</td> </tr> <tr> <td>Line 21:</td> <td class="fw-bold line21 dollarSummary"></td> <td>Tax Due (at 60% rate)</td> </tr> <tr> <td>Line 22:</td> <td class="fw-bold line22 dollarSummary"></td> <td>Total Tax on purchase (sum of lines 16, 17, 18, 19, 20 and 21)</td> </tr> <tr> <td>Line 23:</td> <td class="fw-bold line23 dollarSummary"></td> <td>Total taxes due (sum of lines 15 and 22)</td> </tr> <tr> <td>Line 24:</td> <td class="fw-bold line24 dollarSummary"></td> <td>Refund Due</td> </tr> <tr> <td>Line 25:</td> <td class="fw-bold line25 dollarSummary"></td> <td>Difference between lines 23 and 24</td> </tr> <tr> <td>Line 26a:</td> <td class="fw-bold line26a dollarSummary"></td> <td>Late penalty (at 10% of line 25)</td> </tr> <tr> <td>Line 26b:</td> <td class="fw-bold line26b dollarSummary"></td> <td>Late penalty interest</td> </tr> <tr> <td>Line 26:</td> <td class="fw-bold line26 dollarSummary"></td> <td>Total penalty and interest (sum of lines 26a and 26b)</td> </tr> <tr> <td>Line 27:</td> <td class="fw-bold line27 dollarSummary"></td> <td>Sales and use tax balance due (sum of lines 25 and 26)</td> </tr> <tr> <td>Line 28a:</td> <td class="fw-bold line28a dollarSummary"></td> <td>Amount due Prepaid Wireless E 9-1-1 Fee ($0.60 per transaction)</td> </tr> <tr> <td>Line 28b:</td> <td class="fw-bold line28b dollarSummary"></td> <td>Discount (at 3% of line 28a)</td> </tr> <tr> <td>Line 28c:</td> <td class="fw-bold line28c dollarSummary"></td> <td>Total E 9-1-1 fee due (28a minus 28b)</td> </tr> <tr> <td>Line 29:</td> <td class="fw-bold line29 dollarSummary"></td> <td>Total balance due (sum of lines 27 and 28c)</td> </tr> <tr> <td>Line 30:</td> <td class="fw-bold line30 dollarSummary"></td> <td>Amout enclosed Make payable to Comptroller of Maryland – SUT</td> </tr> </table> </div> <div class="card py-3 px-4 border-0 shadow taxInformationSummary mb-3"> <div class="w-100 formSubHeading m-0"> <h5 class="align-items-center d-flex mb-0 mt-3 pb-1">Tax Information <span class="btn btn-primary float-end fs-4 m-0 material-icons ms-auto px-2 py-0 w-auto" onclick="editNavigation('paymentAmountDetails')">edit_note</span> </h5> </div> <table class="table"> <tr class="taxInfoExisitingLiabilityCont "> <td>Social Security Number:</td> <td class="fw-bold taxLiabilitySSN"></td> </tr> <tr class="taxInfoExisitingLiabilityCont"> <td>Decedent SSN:</td> <td class="fw-bold taxLiabilityDSSN"></td> </tr> <tr class="taxInfoExisitingLiabilityCont"> <td>Federal EIN:</td> <td class="fw-bold taxLiabilityFEIN"></td> </tr> <tr style="display:none"> <td>FEIN/SSN:</td> <td class="fw-bold FeinSsnNumber"></td> </tr> <tr class="taxInfoExisitingLiabilityCont"> <td>Notice Or Invoice Number:</td> <td class="fw-bold taxLiabilityNoticeNumber"></td> </tr> <tr class="taxInfoExisitingLiabilityCont"> <td>Tax Type:</td> <td class="fw-bold taxLiabilityTaxType"></td> </tr> <tr style="display:none"> <td>Federal EIN:</td> <td class="fw-bold FEINSummary"></td> </tr> <tr style="display:none"> <td>Taxpayer SSN:</td> <td class="fw-bold taxinformationSSN"></td> </tr> <tr style="display:none"> <td>MD Central Registration Number#:</td> <td class="fw-bold MDCRegistrationSummary"></td> </tr> <tr style="display:none" class="text-break"> <td>Motor Fuel License Number#:</td> <td class="fw-bold MFLicenseSummary"></td> </tr> <tr style="display:none"> <td>Period Ending:</td> <td class="fw-bold periodEndingSummary"></td> </tr> <tr style="display:none"> <td>Pay Date:</td> <td class="fw-bold payDateSummary"></td> </tr> <tr style="display:none"> <td>Withholding Tax Reported:</td> <td class="fw-bold withholdingTaxSummary dollarSummary"></td> </tr> <tr> <td>Payment Amount:</td> <td class="fw-bold taxpayerPaymentAmount dollarSummary"></td> </tr> </table> </div> <div class="w-100 mt-auto pt-3"> <form action="https://www.velocitypayment.com/vrelay/verify.do" method="POST"> <input type="hidden" name="application_id" id="application_id" value="432"> <input type="hidden" name="message_version" id="message_version" value="1.5"> <input type="hidden" name="remittance_id" id="remittance_id" value="2342344345"> <input type="hidden" name="billing_companyname"> <input type="hidden" name="billing_firstname"> <input type="hidden" name="billing_lastname"> <input type="hidden" name="billing_address"> <input type="hidden" name="billing_address2"> <input type="hidden" name="billing_country"> <input type="hidden" name="billing_zip"> <input type="hidden" name="billing_city"> <input type="hidden" name="billing_state"> <input type="hidden" name="email_address"> <input type="hidden" name="amount"> <input type="hidden" name="taxAmount"> <input type="hidden" name="clientAccountNumber"> <input type="hidden" name="WithholdPayDate"> <input type="hidden" name="user_defined1"> <input type="hidden" name="user_defined2"> <input type="hidden" name="user_defined3"> <input type="hidden" name="user_defined4"> <input type="hidden" name="user_defined5"> <input type="hidden" name="user_defined6"> <input type="hidden" name="user_defined7"> <input type="hidden" name="user_defined8"> <input type="hidden" name="user_defined9"> <input type="hidden" name="user_defined10"> <input type="hidden" name="parcels"> <button class="btn btn-primary float-end w-auto proceedToPayment ">Proceed to Payment</button> </form> <button class="align-content-center btn btn-secondary d-flex float-end me-2 w-auto backToForm"><span class="material-icons me-1">chevron_left</span>Back</button> </div> </div> <div class="col-lg-4 p-3 position-relative pe-lg-0"> <div class="card py-3 px-4 border-0 shadow position-sticky" style="top:68px"> <h5 class="bg-grey p-2">Your Progress</h5> <ul class="list-unstyled fs-5 mt-2"> <li class="d-flex align-items-center mb-2 text-success"><span class="material-icons me-1 ">check_box</span>Tax Type/Taxpayer Information</li>  <li class="d-flex align-items-center fw-bold"><span class="material-icons me-1 text-primary">double_arrow</span>Summary</li> </ul> <div class="textNotice mt-3"> <h5 class="fw-bold">Need Help?</h5> <p style="margin-bottom:0;">Contact <strong>1-800-MD TAXES</strong> (1-800-638-2937) or <strong><a href="mailto:taxhelp@marylandtaxes.gov">taxhelp@marylandtaxes.gov</a></strong> </p> </div> </div> </div> </div> </div> </div> </div> <footer id="footer" class="bg-primary"> <div class="container"> <div class="text-center"> <p> <a 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