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Corporate/Unincorporated Tax Forms 2011 Tax Filing Season (Tax Year 2012)
Corporate
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Form # |
Title |
Filing Date |
|---|---|---|
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2011 Instructions to Complete the DC Combined Report
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2011 Corporation Franchise Tax Return Fill-in includes pages 1-6 and Schedule UB. |
On or before March 15 for calendar year filers; on or before 15th day of third month following close of taxable year for fiscal year filers. If the due date for filing a return falls on a Saturday, Sunday or legal holiday, the return is due the next business day. |
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2011 Extension of Time to File |
On or before March 15 for calendar year filers; on or before the 15th day of the third month following the close of taxable year for fiscal filers. When you file your D-20, attach a copy of the FR-128 which you filed. |
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2012 Declaration of Estimated Franchise Tax for Corporations 2011 Corporate Payment Voucher |
Calendar Year Filers: Fiscal Year Filers: Payment to be included with D-20
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2011 Underpayment of Estimated Franchise Tax by Business |
File with D-20 or after receiving a Notice of Penalty of Assessment. |
Unincorporated
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Form # |
Title |
Filing Date |
|---|---|---|
|
D-30 (Fill-in) |
2011 Unincorporated Business Franchise Tax Return 2011 Fill-in included pages 1-6 and Schedule UB |
On or before April 15 for calendar year filers; on or before the 15th day of the third month following the close of taxable year for fiscal filers. If the due date for filing a return falls on a Saturday, Sunday, or legal holiday, the return is due the next business day. |
|
2011 Extension of Time to File |
On or before March 15 for calendar year filers; on or before the 15th day of the third month following the close of taxable year for fiscal filers. When you file your D-20, attach a copy of the FR-128 which you filed. |
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2011 Declaration of Estimated Tax for Unincorporated Business |
Calendar Year Filers: Fiscal Year Filers: |
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2011 Unincorporated Payment Voucher |
Payment to be included with D-30. |
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2011 Underpayment of Estimated Franchise Tax by Unincorporated Businesses |
File with D-30 or after receiving a Notice of Penalty of Assessment. |
Partnership
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Form # |
Title |
Filing Date |
|---|---|---|
|
2011 Partnership Return of Income |
On or before April 15 for calendar year filers; on or before the 15th day of the fourth month following the close of the taxable year for fiscal filers. | |
| 2011 Extension of Time to File |
On or before April 15 for calendar year filers; on or before the 15th day of the fourth month following the close of the taxable year for fiscal filers. When you file your D-65, attach a copy of the FR-128 which you filed. |
Sales and Use
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Form # |
Title |
Filing Date |
|---|---|---|
| FR-500 |
Combined Business Tax Registration Application |
Initial registration and when making changes to your account. |
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FR-800A (Fill-in) FR-800A (web booklet) |
2011 Sales and Use Tax Annual Return |
20th of October. Note: OTR would also like to remind applicable businesses of the new annual filing requirement, in which the annual Sales and Use tax filing for 2011 will be for the period January 1, 2011 through September 30, 2011. Annual filing and payments will be due October 20, 2011, instead of January 20, 2012. |
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FR-800M (Fill-in) FR-800M (web booklet) |
2012 Sales and Use Tax Monthly Return | 20th of month following month being reported. |
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FR-800Q (Fill-in) FR-800Q (web booklet) |
2012 Sales and Use Tax Quarterly Return |
File this return for the 4 quarters of 2012 (Oct 2011 - Sept 2012) |
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FR-800SE (Fill-in) FR-800SE (web booklet) |
2012 Sales and Use Tax Special Event Return |
As necessary.
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