---
title: Your 1099 and Maryland Withholding Checklist for Small Businesses
description: Ensure accurate January 1099 and W-2 filings for Maryland small businesses with our comprehensive checklist, covering essential steps from identifying payees to reconciling totals and coordinating with federal and state requirements.
image: https://alltaxaccounting.com/hubfs/AI-Generated%20Media/Images/The%20image%20features%20a%20neatly%20arranged%20desk%20with%20a%20laptop%20open%20to%20a%20taxrelated%20document%20displaying%20forms%20labeled%201099NEC%20and%20W2%20Beside%20the%20laptop%20there-1.png
---

[Follow us on Facebook](https://www.facebook.com/) [Follow us on LinkedIn](https://www.linkedin.com/) [Follow us on Twitter](https://twitter.com/) [Follow us on Instagram](https://www.instagram.com/)

[![black_logo_transparent_background](https://alltaxaccounting.com/hs-fs/hubfs/black_logo_transparent_background.png?width=3125&height=1875&name=black_logo_transparent_background.png "black_logo_transparent_background")](https://alltaxaccounting.com/)

- [Home](https://alltaxaccounting.com)
- [About Us](https://alltaxaccounting.com/about-us)
- [Services](https://alltaxaccounting.com/services) 
    - [Tax Prep & Planning](https://alltaxaccounting.com/taxation-services)
    - [Accounting & Bookkeeping](https://alltaxaccounting.com/accounting-bookkeeping)
    - [IRS Tax Problems](https://alltaxaccounting.com/irs-tax-resolution)
    - [Payroll](https://alltaxaccounting.com/payroll-services)
    - [Fractional CFO Services](https://alltaxaccounting.com/fractional-cfo-services)
    - [Advisory Services](https://alltaxaccounting.com/advisory-services)
    - [Notary](https://alltaxaccounting.com/notary-services)
- Learning Center 
    - [Blog](https://alltaxaccounting.com/blog)
    - [Resource Center](https://alltaxaccounting.com/resource-center)
- Client links 
    - [Client Portal](https://alltaxaccounting.clientportal.com)

[Contact Us](https://alltaxaccounting.com/contact-us)

- [Home](https://alltaxaccounting.com)
- [About Us](https://alltaxaccounting.com/about-us)
- [Services](https://alltaxaccounting.com/services) 
    - [Tax Prep & Planning](https://alltaxaccounting.com/taxation-services)
    - [Accounting & Bookkeeping](https://alltaxaccounting.com/accounting-bookkeeping)
    - [IRS Tax Problems](https://alltaxaccounting.com/irs-tax-resolution)
    - [Payroll](https://alltaxaccounting.com/payroll-services)
    - [Fractional CFO Services](https://alltaxaccounting.com/fractional-cfo-services)
    - [Advisory Services](https://alltaxaccounting.com/advisory-services)
    - [Notary](https://alltaxaccounting.com/notary-services)
- Learning Center 
    - [Blog](https://alltaxaccounting.com/blog)
    - [Resource Center](https://alltaxaccounting.com/resource-center)
- Client links 
    - [Client Portal](https://alltaxaccounting.clientportal.com)

[Contact Us](https://alltaxaccounting.com/contact-us)

![black business owner meeting woman accountant-1](https://alltaxaccounting.com/hubfs/AI-Generated%20Media/Images/black%20business%20owner%20meeting%20woman%20accountant-1.jpeg)

![black business owner meeting woman accountant-1](https://alltaxaccounting.com/hubfs/AI-Generated%20Media/Images/black%20business%20owner%20meeting%20woman%20accountant-1.jpeg)

# Who We Are

AllTax Accounting offers expert tax, bookkeeping, and financial services to support your business.

 Let's Connect

![black_logo_transparent_background](https://alltaxaccounting.com/hubfs/AI-Generated%20Media/Images/black_logo_transparent_background.png)

# We like real conversations

Because your business deserves more than automated replies.

 Let’s Connect

![black_logo_transparent_background](https://alltaxaccounting.com/hubfs/AI-Generated%20Media/Images/black_logo_transparent_background.png)

# We do taxes, and we do them very well.

We expertly prepare your taxes for the best results.

 Let’s Connect

![cpa with client-1](https://alltaxaccounting.com/hubfs/AI-Generated%20Media/Images/cpa%20with%20client-1.jpeg)

![cpa with client-1](https://alltaxaccounting.com/hubfs/AI-Generated%20Media/Images/cpa%20with%20client-1.jpeg)

# Built Around You

*We design our services to fit your goals, not the other way around.*

 Let’s Connect

![accountant doing monthly bookkeeping and accounting](https://alltaxaccounting.com/hubfs/AI-Generated%20Media/Images/accountant%20doing%20monthly%20bookkeeping%20and%20accounting.jpeg)

![accountant doing monthly bookkeeping and accounting](https://alltaxaccounting.com/hubfs/AI-Generated%20Media/Images/accountant%20doing%20monthly%20bookkeeping%20and%20accounting.jpeg)

# Get your complimentary tax optimization analysis today

Get a complimentary tax optimization analysis to uncover savings, minimize your tax burden, and keep more of what you earn—no cost, no obligation.

[See My Savings](https://alltaxaccounting.com/complimentary-tax-optimization-analysis)

This is a search field with an auto-suggest feature attached.

- There are no suggestions because the search field is empty.

![Summer Blake](https://alltaxaccounting.com/hubfs/black_icon_white_background-2.png) [Summer Blake](https://alltaxaccounting.com/blog/author/alltax-accounting)

[Business Tax Tips](https://alltaxaccounting.com/blog/tag/business-tax-tips) , [W-2 Reporting](https://alltaxaccounting.com/blog/tag/w-2-reporting) , [1099 Reporting](https://alltaxaccounting.com/blog/tag/1099-reporting) , [Recordkeeping](https://alltaxaccounting.com/blog/tag/recordkeeping)

 Jan 09, 2026

# Your 1099 and Maryland Withholding Checklist for Small Businesses

![featured_image](https://alltaxaccounting.com/hubfs/AI-Generated%20Media/Images/The%20image%20features%20a%20neatly%20arranged%20desk%20with%20a%20laptop%20open%20to%20a%20taxrelated%20document%20displaying%20forms%20labeled%201099NEC%20and%20W2%20Beside%20the%20laptop%20there-1.png)

#### Your January 1099 and Maryland Withholding Checklist for Small Businesses

January is 1099 and W‑2 season, and for Maryland employers it also brings important state withholding filings. This article walks Maryland small business owners through a practical January checklist so they can get Forms 1099‑NEC, W‑2, and Maryland reconciliation forms out the door accurately and on time.

 

- #### Why January is so important for 1099s and withholding
  
   
  
  If you pay independent contractors, have employees, or withhold Maryland tax, January is one of your busiest compliance months. The work you do now:
  
   
  
    - • Makes sure your contractors and employees receive accurate forms.
    - • Ensures that what you file with the IRS and Maryland matches what recipients receive.
    - • Helps you avoid letters, penalties, and amended filings later in tax season.
  
   
  
  The good news is that a simple, repeatable checklist goes a long way.
  
  ---
  
   
  
  #### Step 1: Identify who needs a 1099‑NEC or 1099‑MISC
  
   
  
  Start by reviewing payments you made in **2025**.
  
   
  
  You generally need to issue **Form 1099‑NEC** if:
  
   
  
    - • You paid **$600 or more** to a nonemployee (such as an independent contractor, freelancer, or professional) for services in the course of your trade or business.
    - • The payee is not a corporation (there are exceptions—some attorney payments and others may still require a form).
  
   
  
  **You must file Form 1099-MISC for each person or non-corporate entity to whom you have paid the following during the tax year:**
  
   
  
    - **• Rent:** At least $600 paid for office space, machine rentals, or pasture land (unless paid to a real estate agent or property manager).
    - **• Prizes and Awards:** At least $600 in value for prizes or awards that are not for services performed.
    - **• Medical and Health Care Payments:** At least $600 paid to a physician, physician's corporation, or other supplier of health and medical services. 
    -      Common scenarios include:
      
          -           • Employer-Paid Health Services: A company pays a local clinic directly to perform pre-employment drug screenings or physicals for new hires.
          -           • Vaccine Programs: A business pays a pharmacy or nurse directly to come onsite and provide flu shots for employees.
          -           • Expert Witnesses: An insurance company or law firm pays a doctor to provide expert testimony or a medical opinion (if the payment is for the medical opinion/service itself).
          -          • Wellness Programs: A corporation pays a physiotherapist or chiropractor directly to provide ongoing treatment for employees as part of a wellness benefit.
    -  
    - **• Payments to Attorneys:** At least $600 paid to an attorney for legal services.
    - **• Gross Proceeds to Attorneys:** Any amount of $600 or more paid in gross proceeds to an attorney (e.g., settlement funds), even if the attorney is a corporation.
    - **• Other Income Payments:** At least $600 in other income payments not reportable on other specific forms.
  
   
  
  **Action items:**
  
   
  
    - **•** Run a **vendor/contractor payment report** for 2025 from your accounting or payroll system.
    - **•** Filter for vendors paid **$600 or more** and review their entity type (individual, LLC, corporation).
    - **•** Flag any payees who may need a 1099‑NEC or 1099‑MISC.
  
   
  
  If you’re unsure which form is required for a particular payment, make a note to review it with your tax advisor before issuing forms.
  
  ---
  
   
  
  #### Step 2: Collect and verify W‑9 forms
  
   
  
  Accurate 1099s start with complete W‑9s.
  
   
  
    - • Confirm you have a **Form W‑9** on file for each contractor or other payee that may need a 1099.
    -  Check that the W‑9 includes: 
          -      • The legal name and business name (if different).
          -      • Tax classification (individual/sole proprietor, partnership, C corporation, S corporation, LLC, etc.).
          -      • Correct mailing address and **Taxpayer Identification Number (TIN)**.
  
   
  
  **If you’re missing a W‑9:**
  
   
  
    - • Reach out right away and request a completed W‑9.
    - • Let payees know that without it, you may have to apply **backup withholding** or delay payment.
  
   
  
  Doing this early in January gives you time to follow up before forms are due.
  
  ---
  
   
  
  #### Step 3: Match your totals and prepare 1099‑NEC forms
  
   
  
  Before you create any forms, reconcile your information.
  
   
  
    - • Compare **total payments per contractor** from your accounting system to what you plan to report on each 1099‑NEC.
    - • Exclude any amounts that are clearly not reportable (for example, reimbursements properly documented under an accountable plan).
    - • Verify that the **name and TIN** on the draft form match the W‑9 on file.
  
   
  
  Once you’re comfortable with the totals, you can:
  
   
  
    - • Use IRS‑compatible software or your payroll provider to **generate 1099‑NEC forms**.
    - • Review the forms on screen before printing or e‑filing.
  
   
  
  Remember that the same payment information will go to the contractor, the IRS, and in many cases the state, so accuracy here is critical.
  
  ---
  
   
  
  #### Step 4: Coordinate W‑2s and federal filings
  
   
  
  Most Maryland employers who issue 1099‑NEC forms also issue W‑2s to employees.
  
   
  
  In the same January window, you should:
  
   
  
    - • Reconcile **2025 payroll totals** from your payroll software to what will appear on each W‑2.
    - • Confirm that Social Security, Medicare, and federal income tax withholding totals match your prior quarterly Form 941 filings.
    - • Prepare W‑2s for employees and plan for filing with the **Social Security Administration (SSA)**.
  
   
  
  The due dates for providing W‑2s to employees and 1099‑NEC forms to contractors, and for filing with the IRS/SSA, effectively fall in **early February 2026** due to the weekend adjustment.
  
  ---
  
   
  
  #### Step 5: Prepare your Maryland MW508 reconciliation
  
   
  
  For Maryland employers, January also brings the **annual withholding reconciliation.**
  
   
  
    - **Form MW508** summarizes: 
          - • Total Maryland tax you withheld from employees in 2025.
          - • The total of all Maryland withholding reported on Forms W‑2 (and certain 1099s, if applicable).
  
   
  
  **Checklist for MW508:**
  
   
  
    1. • Pull your **2025 Maryland withholding totals** from payroll reports.
    2. • Confirm that those totals match: 
           -      • The sum of quarterly or monthly **MW506** filings.
           -      • The Maryland withholding boxes on your W‑2s.
    3. • Use Maryland’s **bFile or Tax Connect system** to complete and submit Form MW508 electronically.
    4. • Upload or transmit the required W‑2 (and 1099, if required) file to Maryland.
  
   
  
  Aim to have this completed by the official deadline—effectively the end of January or the first business day in February.
  
  ---
  
   
  
  #### Step 6: Organize your records
  
   
  
  After everything is filed and furnished:
  
   
  
    - • Save **PDF copies** of: 
          -      • Filed 1099‑NEC forms
          -      • Filed W‑2s and W‑3
          -      • Maryland MW506 and MW508 forms
          -      • Submission confirmations from the IRS, SSA, and Maryland bFile
    - • Store these in a clearly labeled folder titled clearly for **2025–2026 payroll and contractor reporting**.
  
   
  
  These records will be invaluable if a notice arrives or if you need to confirm amounts when preparing your income tax return.
  
  ---
  
   
  
  #### When to call in help
  
   
  
  You should consider reaching out for professional help if:
  
   
  
    - • You’re issuing **1099s for the first time** and aren’t sure who qualifies.
    - • Your contractor or employee totals **don’t match** between your books, draft forms, and prior filings.
    - • You’ve received an IRS or Maryland notice in the past related to 1099, W‑2, or withholding issues.
  
   
  
  AllTax can work from your existing records, help clean up any inconsistencies, and put a repeatable, documented January process in place for future years.
  
  ---
  
   
  
  #### How AllTax can support your January checklist
  
   
  
  AllTax helps Maryland small businesses:
  
   
  
    - • Review vendor and contractor lists to identify who really needs a 1099‑NEC or 1099‑MISC.
    - • Set up or refine systems for collecting and storing W‑9 forms.
    - • Coordinate preparation and filing of 1099s, W‑2s, and Maryland MW508.
    - • Reconcile payroll and withholding so that your federal and Maryland filings all agree.
  
   
  
  If you’d like a done‑with‑you or done‑for‑you process for 1099s and Maryland withholding, reach out to AllTax. We can take the stress out of January so you can stay focused on running your business.

---

![Let's Connect](https://no-cache.hubspot.com/cta/default/49046262/interactive-191106518567.png)

 

 

 

Date

 Jan 09, 2026

Authors

[Summer Blake](https://alltaxaccounting.com/blog/author/alltax-accounting)

Categories

- [Tax Planning (21)](https://alltaxaccounting.com/blog/tag/tax-planning)
- [Tax Deductions (12)](https://alltaxaccounting.com/blog/tag/tax-deductions)
- [Business Insights (11)](https://alltaxaccounting.com/blog/tag/business-insights)
- [Tax Deadlines (11)](https://alltaxaccounting.com/blog/tag/tax-deadlines)
- [Tax Law (11)](https://alltaxaccounting.com/blog/tag/tax-law)
- [Business Tax Tips (10)](https://alltaxaccounting.com/blog/tag/business-tax-tips)
- [Tax tips (10)](https://alltaxaccounting.com/blog/tag/tax-tips)
- [Tax Credits (7)](https://alltaxaccounting.com/blog/tag/tax-credits)
- [OBBBA (6)](https://alltaxaccounting.com/blog/tag/obbba)
- [Bookkeeping (5)](https://alltaxaccounting.com/blog/tag/bookkeeping)
- [Business Tips (5)](https://alltaxaccounting.com/blog/tag/business-tips)
- [Recordkeeping (5)](https://alltaxaccounting.com/blog/tag/recordkeeping)
- [1099 Reporting (4)](https://alltaxaccounting.com/blog/tag/1099-reporting)
- [State Tax Law (4)](https://alltaxaccounting.com/blog/tag/state-tax-law)
- [2025 Tax Reform (3)](https://alltaxaccounting.com/blog/tag/2025-tax-reform)
- [Gig workers (3)](https://alltaxaccounting.com/blog/tag/gig-workers)
- [QuickBooks (3)](https://alltaxaccounting.com/blog/tag/quickbooks)
- [2025 Tax Rates (2)](https://alltaxaccounting.com/blog/tag/2025-tax-rates)
- [Business Deductions (2)](https://alltaxaccounting.com/blog/tag/business-deductions)
- [Maryland Tax Legislation (2)](https://alltaxaccounting.com/blog/tag/maryland-tax-legislation)
- [Penalties (2)](https://alltaxaccounting.com/blog/tag/penalties)
- [Personal Finance (2)](https://alltaxaccounting.com/blog/tag/personal-finance)
- [W-2 Reporting (2)](https://alltaxaccounting.com/blog/tag/w-2-reporting)
- [2026 Tax Reform (1)](https://alltaxaccounting.com/blog/tag/2026-tax-reform)
- [Compliance (1)](https://alltaxaccounting.com/blog/tag/compliance)
- [Home office (1)](https://alltaxaccounting.com/blog/tag/home-office)
- [Investments (1)](https://alltaxaccounting.com/blog/tag/investments)
- [Payroll (1)](https://alltaxaccounting.com/blog/tag/payroll)
- [Real Estate (1)](https://alltaxaccounting.com/blog/tag/real-estate)
- [Retirement (1)](https://alltaxaccounting.com/blog/tag/retirement)
- [Tax Extensions (1)](https://alltaxaccounting.com/blog/tag/tax-extensions)
- [Tax Rates (1)](https://alltaxaccounting.com/blog/tag/tax-rates)
- [Tip Income (1)](https://alltaxaccounting.com/blog/tag/tip-income)
- [Trusts and Estates (1)](https://alltaxaccounting.com/blog/tag/trusts-and-estates)
- [Vehicle Deduction (1)](https://alltaxaccounting.com/blog/tag/vehicle-deduction)
- [Xero (1)](https://alltaxaccounting.com/blog/tag/xero)
- [s-corp (1)](https://alltaxaccounting.com/blog/tag/s-corp)

See all

Share

[facebook-f icon](http://www.facebook.com/share.php?u=https://alltaxaccounting.com/blog/your-1099-and-maryland-withholding-checklist-for-small-businesses) [linkedin-in icon](http://www.linkedin.com/shareArticle?mini=true&url=https://alltaxaccounting.com/blog/your-1099-and-maryland-withholding-checklist-for-small-businesses) [twitter icon](https://twitter.com/intent/tweet?url=https://alltaxaccounting.com/blog/your-1099-and-maryland-withholding-checklist-for-small-businesses) [pinterest-p icon](http://pinterest.com/pin/create/link/?url=https://alltaxaccounting.com/blog/your-1099-and-maryland-withholding-checklist-for-small-businesses) [envelope icon](mailto:?body=https://alltaxaccounting.com/blog/your-1099-and-maryland-withholding-checklist-for-small-businesses)

## Related Blogs

[![](https://alltaxaccounting.com/hs-fs/hubfs/AI-Generated%20Media/Images/Reporting%20and%20Compliance%20tax%20changes.jpeg?width=352&name=Reporting%20and%20Compliance%20tax%20changes.jpeg)](https://alltaxaccounting.com/blog/reporting-and-compliance-what-businesses-need-to-know-for-2026-and-beyond)

[Tax Law](https://alltaxaccounting.com/blog/tag/tax-law) , [2025 Tax Reform](https://alltaxaccounting.com/blog/tag/2025-tax-reform) , [OBBBA](https://alltaxaccounting.com/blog/tag/obbba) , [Tax Credits](https://alltaxaccounting.com/blog/tag/tax-credits) , [1099 Reporting](https://alltaxaccounting.com/blog/tag/1099-reporting) , [Penalties](https://alltaxaccounting.com/blog/tag/penalties) , [2026 Tax Reform](https://alltaxaccounting.com/blog/tag/2026-tax-reform)

 Aug 06, 2025

##### [Reporting and Compliance: What Businesses Need to Know for 2026 and Beyond](https://alltaxaccounting.com/blog/reporting-and-compliance-what-businesses-need-to-know-for-2026-and-beyond)

[Read more](https://alltaxaccounting.com/blog/reporting-and-compliance-what-businesses-need-to-know-for-2026-and-beyond)

[![](https://alltaxaccounting.com/hs-fs/hubfs/Using-Computer-GettyImages-483740560-2500-webp%20(1).webp?width=352&name=Using-Computer-GettyImages-483740560-2500-webp%20(1).webp)](https://alltaxaccounting.com/blog/october-2025-tax-deadlines-payment-guide)

[Tax Deadlines](https://alltaxaccounting.com/blog/tag/tax-deadlines)

 Oct 06, 2025

##### [October 2025 Tax Deadlines & Payment Guide](https://alltaxaccounting.com/blog/october-2025-tax-deadlines-payment-guide)

[Read more](https://alltaxaccounting.com/blog/october-2025-tax-deadlines-payment-guide)

[![](https://alltaxaccounting.com/hs-fs/hubfs/0ajwsrw8.png?width=352&name=0ajwsrw8.png)](https://alltaxaccounting.com/blog/s-corp-compensation-done-right-avoid-mistakes-maximize-benefits)

[Business Tips](https://alltaxaccounting.com/blog/tag/business-tips) , [Business Insights](https://alltaxaccounting.com/blog/tag/business-insights) , [s-corp](https://alltaxaccounting.com/blog/tag/s-corp)

 Oct 06, 2025

##### [S-Corp Compensation Done Right: Avoid Mistakes, Maximize Benefits](https://alltaxaccounting.com/blog/s-corp-compensation-done-right-avoid-mistakes-maximize-benefits)

[Read more](https://alltaxaccounting.com/blog/s-corp-compensation-done-right-avoid-mistakes-maximize-benefits)

[![](https://alltaxaccounting.com/hs-fs/hubfs/AI-Generated%20Media/Images/Organized%20Digital%20Folders%20with%20Tax%20Return%20and%20Shredder-1.png?width=352&name=Organized%20Digital%20Folders%20with%20Tax%20Return%20and%20Shredder-1.png)](https://alltaxaccounting.com/blog/post-filing-records-and-audit-readiness-how-long-to-keep-2025-tax-documents-and-what-to-save-for-maryland-and-the-irs)

[Tax tips](https://alltaxaccounting.com/blog/tag/tax-tips) , [Business Tax Tips](https://alltaxaccounting.com/blog/tag/business-tax-tips) , [Recordkeeping](https://alltaxaccounting.com/blog/tag/recordkeeping)

 Apr 08, 2026

##### [Post-Filing Records and Audit Readiness: How Long to Keep 2025 Tax Documents and What to Save for Maryland and the IRS](https://alltaxaccounting.com/blog/post-filing-records-and-audit-readiness-how-long-to-keep-2025-tax-documents-and-what-to-save-for-maryland-and-the-irs)

[Read more](https://alltaxaccounting.com/blog/post-filing-records-and-audit-readiness-how-long-to-keep-2025-tax-documents-and-what-to-save-for-maryland-and-the-irs)

[![](https://alltaxaccounting.com/hs-fs/hubfs/AI-Generated%20Media/Images/retirement%20and%20taxes.png?width=352&name=retirement%20and%20taxes.png)](https://alltaxaccounting.com/blog/how-to-minimize-taxes-on-social-security-benefits)

[Tax tips](https://alltaxaccounting.com/blog/tag/tax-tips) , [Tax Planning](https://alltaxaccounting.com/blog/tag/tax-planning) , [Retirement](https://alltaxaccounting.com/blog/tag/retirement)

 Sep 07, 2025

##### [How to Minimize Taxes on Social Security Benefits](https://alltaxaccounting.com/blog/how-to-minimize-taxes-on-social-security-benefits)

[Read more](https://alltaxaccounting.com/blog/how-to-minimize-taxes-on-social-security-benefits)

[![](https://alltaxaccounting.com/hs-fs/hubfs/Using-Computer-GettyImages-483740560-2500-webp%20(1).webp?width=352&name=Using-Computer-GettyImages-483740560-2500-webp%20(1).webp)](https://alltaxaccounting.com/blog/november-2025-tax-deadlines-payment-guide)

[Tax Deadlines](https://alltaxaccounting.com/blog/tag/tax-deadlines)

 Nov 06, 2025

##### [November 2025 Tax Deadlines & Payment Guide](https://alltaxaccounting.com/blog/november-2025-tax-deadlines-payment-guide)

[Read more](https://alltaxaccounting.com/blog/november-2025-tax-deadlines-payment-guide)

[![white_logo_transparent_background-2](https://alltaxaccounting.com/hs-fs/hubfs/white_logo_transparent_background-2.png?width=254&height=152&name=white_logo_transparent_background-2.png "white_logo_transparent_background-2")](https://alltaxaccounting.com/)

- [Home](https://alltaxaccounting.com)
- [About Us](https://alltaxaccounting.com/about-us)
- [Services](https://alltaxaccounting.com/services)
- [Blog](https://alltaxaccounting.com/blog)
- [Contact Us](https://alltaxaccounting.com/contact-us)

#### Address

100 West Road, Suite 300, Towson, MD 21204

#### Phone

(443) 406-6441 

#### Email

info@alltaxaccounting.com

#### Fax

(443) 470-1253

Office Hours: Mon – Fri: 9:00 AM – 5:00 PM

By Appointment Only

©2026 AllTax Accounting, LLC. All rights reserved.

[Follow us on Facebook](https://www.facebook.com/) [Follow us on LinkedIn](https://www.linkedin.com/) [Follow us on Twitter](https://twitter.com/) [Follow us on Instagram](https://www.instagram.com/)

```json
{
  "@context" : "https://schema.org",
  "@type" : "BlogPosting",
  "author" : {
    "@type" : "Person",
    "name" : "Summer Blake",
    "url" : "https://alltaxaccounting.com/blog/author/alltax-accounting"
  },
  "dateModified" : "2026-01-10T00:03:49.578Z",
  "datePublished" : "2026-01-10T00:03:05.000Z",
  "headline" : "Your 1099 and Maryland Withholding Checklist for Small Businesses",
  "image" : [ "https://alltaxaccounting.com/hubfs/AI-Generated%20Media/Images/The%20image%20features%20a%20neatly%20arranged%20desk%20with%20a%20laptop%20open%20to%20a%20taxrelated%20document%20displaying%20forms%20labeled%201099NEC%20and%20W2%20Beside%20the%20laptop%20there-1.png" ],
  "mainEntityOfPage" : {
    "@id" : "https://alltaxaccounting.com/blog/your-1099-and-maryland-withholding-checklist-for-small-businesses",
    "@type" : "WebPage"
  },
  "publisher" : {
    "@type" : "Organization",
    "logo" : {
      "@type" : "ImageObject",
      "url" : "https://alltaxaccounting.com/hubfs/black_logo_transparent_background-1.png"
    },
    "name" : "AllTax Accounting"
  }
}
```