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16410: MD - Unemployment Insurance Wage Reporting (DAS)


Maryland

Drake Accounting®: How do I create and file the Maryland DLLR/DUI 15?

 

For filing to the Maryland Department of Labor, Licensing, and Regulation (DLLR), DAS produces:

  • A PDF copy of Form DLLR/DUI 15, Maryland Unemployment Insurance Quarterly Contribution Report, and Form DLLR/DUI 16, Maryland Unemployment Insurance Quarterly Employment Report, for record-keeping purposes.
  • A .txt file for e-file.

Note: All Quarterly Contribution Reports must be filed electronically.

See Related Links below for required setup information before creating the state wage report.

To prepare the DLLR/DUI 15:

  • Select the Employees or On the Fly menu, then select State Tax & Wage Forms.
  • Make sure MD is selected, then select DLLR DUI 15 16 from the Forms droplist.
  • Select the applicable quarter.
  • Review the form and make any necessary entries or edits.
  • Make sure the e-File checkbox is marked, then select Save/Print.

  ​

Save/Print creates a watermarked PDF copy of the form for record-keeping purposes only.  If e-File was marked, a .txt file for upload to the Maryland Division of Unemployment Insurance website is also created.

To e-file:

  • Log in to the MD Division of Unemployment Insurance website.  
  • Follow the menu options to upload the wage file.
  • The file for upload can be found by browsing to the drive where DAS is installed > DrakeAccounting20YY > DAS20YYData > Clients > client code > EFile > MD > MDDLLRDUI1516 (DrakeAccounting20YY > Clients > client code > EFile > MD > MDDLLRDUI1516 in Drake20 and prior) and selecting the file named MDDLLRDUI1516_YYYY-MM-DD_HR_MIN_SEC.txt (where YYYY-MM-DD_HR_MIN_SEC is the date and time of file creation).

For more information on reporting Unemployment Insurance Tax, see the Employer's Quick Reference Guide and the Maryland Unemployment Insurance WebTax User Manual.​

2021 Tax Relief Available

Reimbursable and contributory employers who have less than 50 employees can defer submitting unemployment insurance (UI) quarterly reports for the first three calendar quarters of 2021. Additionally, the employer may defer payment until the due date for the 2021 fourth quarter and payments, which would be January 31, 2022.

Reimbursable employers who have fewer than 50 employees can also defer payments for calendar year 2022 when they receive authorization from the Division of Unemployment Insurance (DUI). The DUI will establish a due date for payment, and there will be no interest charged to employers due to the deferral period. 

For contributory employers, the DUI will calculate the UI tax rates based on the employer’s pre-pandemic experience rating using a July 1, 2019, computation date and a normal computation date. Employers will receive the lower rate. The rate calculation provision will be in effect through the second consecutive July after the governor lifts the state of emergency declaration (Maryland Department of Labor, Division of Unemployment Insurance). For more information, visit the Maryland Department of Labor site.  


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