District of Columbia Tax Forms | |||
Form | Form Name | Due Dates | |
D-20 | Corporate Franchise Tax | Calendar Year Filers: On or before the 15th day of April of each year Fiscal Year Filers: On or before the 15th day of the 4th month following the close of such fiscal year |
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D-20ES | Declaration of Estimated Franchise Tax | Calendar Year Filers: April 15th, June 15th, September 15, and December 15th Fiscal Year Filers: 15th day of the fourth, sixth, ninth, and twelfth month of the fiscal year |
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D-30 | Unincorporated Business Franchise Tax | Calendar Year Filers: On or before the 15th day of April of each year Fiscal Year Filers: On or before the 15th day of the 4th month following the close of such fiscal year |
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D-30ES | Declaration of Estimated Franchise Tax | Calendar Year Filers: April 15th, June 15th, September 15, and December 15th Fiscal Year Filers: 15th day of the fourth, sixth, ninth, and twelfth month of the fiscal year |
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D-40 | Individual Income Tax | April 15th | |
D-40ES | Estimated Payment for Individual | April 15th, June 15th, September 15th, December 15th | |
D-41 | Fiduciary Tax | Calendar Year Filers: April 15th Fiscal Year Filers: On or before the 15th day of the 4th month following the close of such fiscal year |
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D-76 (D-76EZ & D-77) | Estate Tax | Within 10 months after the decedent's date of death | |
DS-65 | Partnership Tax | On or before the 15th day of the 4th month following the end of the tax year. Calendar year filers due on the 15th day of April | |
FR-120 | Corporate Franchise Tax Extension | Automatic 6-month extension on or before the due date (7-month extension for Combined Reporting filers) | |
FR-127 | Individual Income Tax Extension | April 15th, except members of the US Armed Forces who are serving in a designated Combat Zone, an extension of up to an additional 6 months to file their District income taxes, as well as pay any amounts that are due, and during this period of extension, assessment and collection deadlines are extended and no penalty and interest will be charged | |
FR-127F | Fiduciary Income Tax Extension |
Calendar Year Filers: April 15th Fiscal Year Filers: On or before the 15th day of the 4th month following the close of such fiscal year |
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FR-130 | Unincorporated Franchise Tax Extension | Automatic 6-month extension on or before the due date (7-month extension for Combined Reporting filers) | |
FR-165 | Partnership Report Extension | Automatic 6-month extension on or before the due date | |
FR-800M | Sales & Use Monthly | 20th of the following month | |
FR-900A | Employer’s Withholding Annually | January 31st | |
FR-900Q | Employer’s Withholding Quarterly |
Tax returns are due: April 30th, July 31st, October 31st, and January 31st Taxpayers making monthly payments: must make payments every month on the 20th day following the end of the month Taxpayers making quarterly payments: must make payments on April 20th, July 20th, October 20th, and January 20th |
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FR-900NP | Withholding Tax Non-Payroll |
Tax return is due: January 31st Payments are due: every month on the 20th day following the end of the month |
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FP-31 | Personal Property Tax | July 31st | |
FR-400M | Motor Fuel Tax | On or before the 25th day of the next succeeding calendar month | |
FP-129A | Extension to file Personal Property Tax | July 31st | |
FR-1500 | Ball Park Fee | June 15th | |
FR-800A | Sales & Use Annually | October 20th | |
FR-800SM | Specialized Sales Tax Return | 20th of the following month | |
FR- 800Q | Sales & Use Quarterly | On or before the 20th day of the quarter following the quarter being reported | |
FR-800V | Street Vendors and Mobile Food Services Minimum Sales Tax Quarterly Return | January 20th, April 20th, July 20th, and October 20th | |
FR-800SE | Special Event Sales Tax Return | If filing the FR-800SE, file on or before the 20th of the month following the last day of the special event | |
FR-425 | Alcoholic Beverag | 15th day of the following month | |
FR-467 | Cigarette Wholesaler Monthly Report | 25th day of the following month | |
FR-467E | Wholesaler’s Quarterly Report (Stamped Cigarettes and RYO Tobacco) | January 20th, April 20th, July 20th, and October 20th, | |
FR-1000Q | Tobacco Products Excise Quarterly Return | January 21st, April 21st, July 21st, and October 21st | |
FR-27U | Telephone - Local Calls | Calendar Year, 20th of the following month | |
FR-27E | Electric - City Provider | 20th day of the following month | |
FR-27NU | Natural Gas Utilities | 20th day of the following month | |
FR-27C | Cable Television, Satellite Relay, or Distribution of Video or Radio Transmissions | Calendar Year, 20th of the following month | |
FR-27H | Heating Oil | 20th day of the following month | |
FR-27M | Commercial Mobile Service | Calendar Year, 20th of the following month | |
FR-27T | Toll Telecommunications Service | 20th day of the following month | |
FR-32 | Railroad Tangible Personal Property Return | July 31st following period begin | |
FR-34 | Rolling Stock Tax Return | July 31st following period begin |
Quarter | Quarter Ends | Form FR-900Q is Due |
January, February, March | March 31 | April 30 |
April, May, June | June 30 | July 31 |
July, August, September | September 30 | October 31 |
October, November, December | December 31 | January 31 |