cancel
Showing results for 
Search instead for 
Did you mean: 
Julissa5
Level 3

Maryland Withholding

I think if you void the check it should go back to the top, I don’t like to delete just to keep track of it.

Jacsands
Level 1

Maryland Withholding

Did it clear?  Mine went through QB on the 16th but as of today has not been taken out of our bank account.  No rejection email yet either.  

HLHmeowcat
Level 1

Maryland Withholding

I paid our MD withholding for January and February on 4/17 and it should have been withdrawn on 4/18. It's now 4/24 and the money still hasn't been withdrawn. According to QB the payments went through, but when I log into MD Tax Connect it says "Underpaid" for each return that I filed and shows the account balance due as the total amount of all the returns. I contacted QB and after a lengthy conversation they directed me to call the State of MD because they said if I paid it through MD Tax Connect I'd be duplicating the payments. When i try to pay the return in MD Tax Connect I get a warning that I'm trying to make a duplicate return/payment. I've been stuck on hold trying to get through to hopefully get some answers.

Shr_59
Level 2

Maryland Withholding

The state of Maryland is always taking it's time to either withdraw the money or in case of any refunds to deposit it back.

I am sure you have your confirmation number by the MDTaxconnect.

I think we should just wait. 

In a mean time, I made sure that in my QuickBooks setting it is back to be done electronically through the Intuit for the next tax period's payment.

 

cakennedy
Level 1

Maryland Withholding

Does anyone know the User Id and Registration Confirmation Number for QuickBook's Maryland account? These are the two pieces of information that are needed when you try and add QuickBooks as an authorized user in the Maryland Tax Connect system. I am on the phone with QuickBooks and they don't know what I am talking about. They provided detailed instructions for how to do this for the unemployment insurance. 

accountant 1
Level 3

Maryland Withholding

Good Afternoon: 

 

If you are using QuickBooks desktop (accountant edition, you will not need any credential other than your client CR # to process payroll tax.  

 

what you a rereferring is new Maryland tax connect poral. on this portal, you will have to register your company first, and have username and Confirmation number that starts with TU000xxxxx (everyone is unique)  .

 

Then your client has to go through the same registration process.  they will then need to go to their profile and add an Authorized user which requires your username and Confirmation number which you need to provide to them and assign and grant you full authorization. 

 

Then you will be able to log into your own poral as an accountant and see all your clients and process any tax manually Such as sales tax, Maryland withholding tax, etc.. 

 

The following is an email that i sent to my client to help them with guideline to help them with this crazy process.  hope it helps. 

 

the username in my guideline is your username and your confriamtion number is your confiramtion number. i highlighted them in red fro example since each accoutnat username andconfrimation number is unique, you need to provide yours to yourcleints. 

____________________________________________________________________________

 

Dear clients,

 

if you are receiving this email. You still have not either register a or did not grant full access to us to process your sales tax and withholding.

 

Please go the Maryland connect and follow the following

  • Register a new user name and password
  • Log in and answer the 3 security question,
  • Assign your business federal ID ein number ( Not your social security number  )
  • Then log in again with your new credential and follow the following step to grant access to our company .
  •  update and adjust your permission to us .

 

 

Each of you will receive a PIN in the mail .   the following is what you need to do:

 

  • You need to log in Maryland Tax Connect (marylandtaxes.gov)
  • You need to use the pin and register your business account.
  • You will receive an email and confirmation ID starts with TUxxxxxxx
  • Go to profile information and add an authorized user
  • You need to assign our company user ID " accountant user name "  with confirmation ID   TU00000xxxx  and provide us full access , manual access, check all boxes , save
  • Please use the range of authorization from 01-01-2023 to 12-31-2029 and   full access to all area.
Sign in for expert help
Ask questions, post replies & join our community of QuickBooks users.

Need to get in touch?

Contact us