Fillable Form 1: ANNUAL REPORT SECTION I ALL BUSINESS (State of Maryland)

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Form 1: ANNUAL REPORT SECTION I ALL BUSINESS (State of Maryland)

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ANNUAL REPORT
MARYLAND STATE DEPARTMENT OF ASSESSMENTS AND TAXATION
Taxpayer Services - Charter Division P.O. Box 17052, BALTIMORE, MARYLAND 21297-1052
Type of Business
Check one business type below
Dept. ID
Prefix
Filing
Fee
Type of Business
Check one business type below
Dept.
ID
Prefix
Filing
Fee
Domestic Stock Corporation
(D)
$300
Domestic Limited Liability Company
(W)
$300
Foreign Stock Corporation
(F)
$300
Foreign Limited Liability Company
(Z)
$300
(D)
-0-
Domestic Limited Partnership
(M)
$300
Foreign Non-Stock Corporation
(F)
-0-
Foreign Limited Partnership
(P)
$300
(F)
$300
Domestic Limited Liability Partnership
(A)
$300
Foreign Interstate Corporation
(F)
-0-
Foreign Limited Liability Partnership
(E)
$300
SDAT Certified Family Farm
(A,D,M,W)
$100
Domestic Statutory Trust
(B)
$300
Real Estate Investment Trust
(D)
$300
Foreign Statutory Trust
(S)
$300
2021
Form 1
Due April 15
th
Date Received
by Department
SECTION I – ALL BUSINESS ENTITIES COMPLETE
NAME OF BUSINESS
MAILING ADDRESS
Check here if this is a change of mailing address.
PLEASE NOTE: This will not change your principal office address. You
must file a Resolution to Change a Principal Office Address.
DEPARTMENT ID NUMBER
(Letter Prefix followed by 8-digits)
FEDERAL EMPLOYER IDENTIFICATION NUMBER
(9-digit number assigned by the IRS)
FEDERAL PRINCIPAL BUSINESS CODE
(If known, the 6-digit number on file with theirs)
NATURE OF BUSINESS
TRADING AS NAME
EMAIL ADDRESS
PLEASE CHECK HERE IF THIS IS AN AMENDED REPORT
Include an email to receive important reminders from the Department of Assessments and Taxation
SECTION II - ONLY CORPORATE ENTITIES COMPLETE
A.
Corporate Officers (names and mailing addresses)
President
Vice President
Secretary
Treasurer
B.
Directors (names only)
*Required information for certain corporations, MD Code, Tax Property Article §11-101 - Please see instructions
*Total number of directors
*Total number of femaledirectors
[
[
[
[
■
■
[
[
■
[
[
Department ID#
SECTION III – ALL BUSINESS ENTITIES COMPLETE
2021
Form 1
Annual Report
A. Does the business own, lease, or use personal property located in Maryland?
If you answered yes, but your entity* is exempt, or has been granted an exemption from business
personal property assessment by the Department. DO NOT complete the Personal Property Tax
Return. For religious groups, charitable or educational organizations, the form SD-1 is optional.
B. Does the business require or maintain a trader’s (retail sales) or other license with a local unit of
government? "If you are unsure of whether this applies to you, please contact your county's Clerk of
the Court at https://www.courts.state.md.us/pia/clerks. Maryland Annotated Code, Business Regulation
Article §17- 1808 allows counties and municipalities to adopt a Uniform Trader's License Fee."
C. Did the business have gross sales in Maryland?
If yes, $ total or amount of business transacted in MD.
D. Did the entity dispose, sell, or transfer ALL of its business personal property prior to January1?
If you answered yes, please complete form SD-1. Do not complete the Personal Property Tax Return.
Yes No
Yes No
Yes No
Yes No
If you answer "Yes" to questions A or B in Section Ill, and are not exempt as described in question A. please complete the
Business Personal Property Tax Return, (Form 1 Sections V through VII) and return it, along with this Annual Report to the
Department. The Personal Property Tax Return and important instructions can be found online at
https://dat.maryland.gov/Pages/sdatforms.aspx#BPP.
If you answer "No" to the questions A and B in Section Ill, above you DO NOT need to complete the Personal Property Tax
Return. Please complete Section IV below, sign and return this Annual Report to the Department:
Department of Assessments and Taxation, Charter Division
Box 17052, Baltimore, Maryland 21297-1052
Questions? Contact Charter at 410-767-1340 • 888-246-5941 within Maryland • Email: sdat.charterhelp@maryland.gov
SECTION IV – ALL BUSINESS ENTITIES COMPLETE
By signing this form below, you declare, under the penalty of perjury, and pursuant to Tax-Property Article 1-201 of the
Annotated Code of Maryland, that this Annual Report, including any accompanying forms, schedules, and/or statements, has
been examined by you and, to the best of your knowledge and belief, is a true, correct, and complete Annual Report for the
Entity listed in Section I.
A. Corporate Officer or Principal of Entity:
PRINTNAME
X SIGNATURE DATE
MAILINGADDRESS
EMAIL ADDRESS PHONE NUMBER
B. Firm or Individual, other than taxpayer, preparing this Annual Report/Personal PropertyTax Return:
PRINTNAME
X SIGNATURE _ DATE _
MAILINGADDRESS
EMAIL ADDRESS PHONE NUMBER
PLEASE BE SURE TO SIGN THIS ANNUAL REPORT TO AVOID REJECTION BY THE DEPARTMENT!
BUSINESS PERSONAL PROPERTY TAX RETURN
MARYLAND STATE DEPARTMENT OF ASSESSMENTS AND TAXATION, TAXPAYER SERVICES DIVISION
P.O. BOX 17052 Baltimore, Maryland 21297-1052; 410-767-1170 • 888-246-5941 within Maryland
NOTE: BEFORE FILLING OUT THIS PERSONAL PROPERTY RETURN MAKE CERTAIN YOU HAVE
COMPLETED THE ANNUAL REPORT. A copy of the Annual Report form can be found online at
https://dat.maryland.gov/Pages/sdatforms.aspx#BPP
Date Received
by Department
2021
FORM 1
Due April 15th
SECTION V - ALL BUSINESS ENTITIES COMPLETE
NAME OF BUSINESS
MD DEPARTMENT IDNUMBER
(Letter prefix and 8 digits)*
*Required to ensure the correct Departmental account is credited
A.
Mailing address
B.
Email address
C.
Is any business conductedin Maryland?
■
Yes
■
[ ]
[ ]
_ _ _ _ _
No
D.
Date began:
E.
Nature of business:
F.
If business operates on a fiscal year: Start date End date
G.
Total Gross Sales, or amount of business transacted during prior year in Maryland: $
I
f you report Total Gross Sales in question G of Section V, but do not report any personal property in Section VI, please
explain how business is conducted without using personal property. If the business is using personal property of another
business entity, please provide the name and address of that business entity below.
H.
Explanation:
N
AME OF THE OTHERBUSINESS
MD DEPT. ID OF THE OTHERBUSINESS
LOCATION OF THE OTHERBUSINESS
REMARKS:
[ ]
BUSINESS PERSONAL PROPERTY TAX RETURN OFDEPT ID#_ _
2021
Form 1
SECTION VI - ALL BUSINESS ENTITIES COMPLETE
A
. PR
OVIDE THE ACTUAL, PHYSICAL LOCATION OF ALL PERSONAL PROPERTY IN MARYLAND
.
Show the exact physical location(s) of all personal property owned and used in the State of Maryland, including county, city or town,
and street address (PO Boxes are not acceptable). This assures proper distribution of assessments. If property is located in two or
more jurisdictions, provide a breakdown for each location by completing additional copies of Section VI (Pages 2 and 3 of Form 1). For
5 or more locations, please include the information per location in an electronic format (see Form 1 Instructions).
Check here if this is a change of location.
Address, include City or Town, County and Zip Code
1.
Please provide the original cost by year of acquisition for any furniture, fixtures, tools, machinery and/or
equipment not used for manufacturing or research & development:
Year Acquired
A
B
C
D
E
F
G
Total Cost
2020
2019
2018
2017
2016
2015
2014
2013 & Prior
Totals
Describe property identified in B - G above:
2.
Commercial Inventory – Furnish amounts from your most recent Maryland Income Tax Return. Note:
Businesses
that need a Trader’s License (Retail sales) must report commercial inventory
here.
"If
you are unsure of whether this applies to you, please contact your county's Clerk of the Court
at https://www.courts.state.md.us/pia/clerks. Maryland Annotated Code, Business RegulationArticle §17-1
808
allows
counties and municipalities to adopt a Uniform Trader's License Fee.
"
Average Monthly Inventory $
Opening Inventory date
Amount $
Closing Inventorydate
Amount $
3.
Supplies Average Cost
$
4.
Manufacturing and/or Research and Development (R&D) Avg. Monthly Inventory
$ ___________________
0
0
0
0
0
0
0
0
0
0
0
0
2021
BUSINESS PERSONAL PROPERTY RETURN OF DEPT ID#_
Form 1
5.
Tools, machinery, and/or equipment used for manufacturing or research anddevelopment:
State the original cost of the property by year of acquisition. Include all fully depreciated property and property expensed
under IRS rules. If this business is engaged in manufacturing / R&D, and is claiming such an exemption for the first time,
a
manufacturing / R&D exemption application must be submitted by September 1 or within 6 months after the date of t
he
f
irst assessment notice for the taxable year that includes the manufacturing / R&D property. Visit the websit
e
dat
.maryland.gov for an application and additional information. If the property is located in a taxable jurisdiction,
a
det
ailed schedule by depreciation category should be included to take advantage of higher depreciation allowances
.
Year
Acquired
A
C D
Year
Acquired
A
C D
2020
2016
2019
2015
2018
2014
2017
2013 & prior
Describe Property in C & D above:
Total Cost
$
6.
Vehicles with interchangeable Registration and/or Unregistered vehicles: (dealer, recycler, finance company,
special mobile equipment, and transporter plates) and unregistered vehicles should be reported here. See specific
i
nstructio
ns
Year Acquired Original Cost Year Acquired Original Cost
2020 2018
2019
2017 & prior
7.
Non-farming livestock:
Market Value $
Book Value $
8.
Other personal property: (including Qualified Data Center personal property, see
i
nstructions for more information)
File separate schedule giving a description of property, original cost and the date of acquisition
.
9.
Property owned by others and used or held by the business or lessee orotherwise:
File separate schedule showing names and addresses of owners, lease number, description of
pr
operty installation date and separate cost in each cas
e.
10.
Property owned by the business, used by others as lessee orotherwise:
F
ile separate schedule showing names and addresses of lessees, lease number, description of property
,
i
nstallation date and original cost by year of acquisition for each location. Schedule should grou
p
l
eases by county where the property is located. Manufacturer lessors should submit the retail sellin
g
pr
ice of the property not the manufacturing cost. For additional information regarding separate
schedules please see Form 1 instructions at https//dat.maryland.
gov
Total Cost
$
Total Cost
$
Total Cost
$
Total Cost
$
0
0
[ ]
[ ]
[ ]
2021
BUSINESS PERSONAL PROPERTY RETURN OF DEPTID#
Form 1
SECTION VII
-
ALL BUSINESS ENTITIES COMPLETE
A.
If this is the business’ first Maryland personal property return, state whether or not it succeeds an established business
and
give nam
e:
B.
Does the business own any fully depreciated and/or expensed personal property locatedin Maryland? Yes No
If yes, is that property reported onthis return? Yes No
C.
If the business transfers assets in or out of Maryland, or disposes of assets ($200,000 or more or 50% of the total
property) during the prior year, complete Form SD-1. For additional details see Form 1 instructions at
ht
tps//dat.maryland.
gov
X Taxpayer’s Signature/Date Print Name Phone Number & E-mail Address
X Preparer’s Signature/Date Phone Number & Email Address
Name and Address of Preparer
Mail the completed return to:
DEPARTMENT OF ASSESSMENTS AND TAXATION
Personal Property Division
P.O. BOX 17052
Baltimore, Maryland 21297-1052
If you have questions contact the Personal Property Division
Telephone: 410-767-1170,
Toll free within Maryland 888-246-5941
Email: SDAT.PersProp@Maryland.gov
DEPRECIATION RATE CHART FOR PERSONAL PROPERTY
STANDARD DEPRECIATION RATE
Category D: 30% per annum**
Data processing equipment and other computer based equipment,
Category A: 10% per annum*
canned software.
All property not specifically listed below.
Category E: 33 11/3% per annum*
SPECIAL DEPRECIATION RATES
Blinds, carpets, drapes, shades. The following applies to
(The rates below apply only to the items specifically listed. Use
equipment rental companies only: rental stereo and radio
Category A for other assets.)
equipment, rental televisions, rental video cassette recorders
and rental DVDs and video tapes.
Category B: 20% perannum*
Mainframe computers originally costing $500,000 or more.
Category F: 50% per annum*
Pinball machines, rental tuxedos, rental uniforms, video
Category C: 20% per annum*
games.
Autos (unlicensed), bowling alley equipment, brain scanners,
carwash equipment, contractor’s heavy equipment (tractors,
Category G: 5% per annum*
bulldozers), fax machines, hotel, motel, hospital and nursing
Boats, ships, vessels, (over 100 feet).
home furniture and fixtures (room and lobby), MRI equipment,
mobile telephones, model home furnishings, music boxes,
Long-lived assets
outdoor Christmas decorations, outdoor theatre equipment,
Property determined by the Department to have an expected
photocopy equipment, radio and T.V. transmitting equipment, life in excess of 10 years at the time of acquisition shall be
rental pagers, rental soda fountain equipment, self-service
depreciated at an annual rate as determined by the
laundry equipment, stevedore equipment, theatre seats, trucks Department.
(unlicensed), vending machines, x-ray equipment.
* Subject to a minimum assessment of 25% of the original cost.
** Subject to a minimum assessment of 10% of the original cost.
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Form 1: ANNUAL REPORT SECTION I ALL BUSINESS (State of Maryland)

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Completed 20 August 2021

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