Comptroller of Maryland
  

Sales And Use Tax Application Help

  • New Sales And Use Tax Return
  • Previously Submitted Returns
  • Confirmation Number
  • Period Ending
  • Due Date
  • Amended Return

  • New Sales And Use Tax Return   ( Table Of Contents )

    Using this option is equivalent to filing a Maryland Sales And Use Tax return for the period you select. Do not use this option if you wish to modify a previously submitted return. If you are filing a quarterly report, use the period ending for the quarter. Your report will automatically be processed to include the entire quarter. A quarterly filing will not be accepted prior to the first day of the last month of the quarter.


    Previously Filed Sales And Use Tax Return   ( Table Of Contents )

    Use this option to modify a previously submitted return. You must enter the confirmation number provided on submission. If your return has already been selected for processing, you will not be able to modify the return via this application.


    Confirmation Number   ( Table Of Contents )

    This is your confirmation number. Retain it for your records. If you wish to make any revisions prior to our extract, you must have this confirmation number to do so. If your return has already been selected for processing, you will not be able to modify the return. The period ending date cannot be changed by editing a return. If you enter a return for the wrong period you should correct the error by deleting the return and entering a new return for the correct period.


    Period Ending   ( Table Of Contents )

    The period ending is the last day of the month of the period you are filing. Use the drop down buttons to indicate the period the Sales And Use Tax is applicable to even if the last sale occurs prior to the period's end. You may only use this website for periods in the current year or previous two years. The period ending date cannot be changed by editing a return. If you enter a return for the wrong period you should correct the error by deleting the return and entering a new return for the correct period.


    Due Date   ( Table Of Contents )

    The Due Date is the date that your Sales And Use Tax return and payment are due. If the due date falls on a Saturday or Sunday or holiday, the return is due the next business day. The due date is automatically determined based on the period ending date.


    Amended Return   ( Table Of Contents )

    Select Yes to correct an error in a previously filed return and complete the entire return, where applicable, including amended figures. Amended return option is available starting with period ending July 31, 2023 and after.





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