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2011 Business Tax Forms and Publications

Please select the appropriate link from below to open your desired PDF document.

Corporate/Unincorporated Tax Forms 2011 Tax Filing Season (Tax Year 2012)

Corporate

Form #

Title

Filing Date

D-20

D-20 (Fill-in)

2011 Instructions to Complete the DC Combined Report

 

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.

FR-128 (Fill-in)

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.

D-20ES

D-20ES (Fill-in)

D-2030P (Fill-in)

2012 Declaration of Estimated Franchise Tax for Corporations

2011 Corporate Payment Voucher

Calendar Year Filers:
Voucher # 1 - April 15
Voucher # 2 - June 15
Voucher # 3 - September 15
Voucher # 4 - December 15

Fiscal Year Filers:
Voucher # 1 - 15th day of 4th month
Voucher # 2 - 15th day of 6th month
Voucher # 3 - 15th day of 9th month
Voucher # 4 - 15th day of 12th month

Payment to be included with D-20

 

D-2220

2011 Underpayment of Estimated Franchise Tax by Business

File with D-20 or after receiving a Notice of Penalty of Assessment.

Unincorporated

Form #

Title

Filing Date

D-30

D-30 (Fill-in)
This is version 2 of the D-30 fill-in forms which includes a revised page 4 (Schedules F, G and I).

2011 Instructions to Complete the DC Combined Report

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.

FR-128 (Fill-in)

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.

D-30ES

D-30ES (Fill-in)

2011 Declaration of Estimated Tax for Unincorporated Business

Calendar Year Filers:
Voucher # 1 - April 15
Voucher # 2 - June 15
Voucher # 3 - September 15
Voucher # 4 - December 15

Fiscal Year Filers:
Voucher # 1 - 15th day of 4th month
Voucher # 2 - 15th day of 6th month
Voucher # 3 - 15th day of 9th month
Voucher # 4 - 15th day of 12th month

D-2030P (Fill-in)

2011 Unincorporated Payment Voucher

Payment to be included with D-30.

D-2220

2011 Underpayment of Estimated Franchise Tax by Unincorporated Businesses

File with D-30 or after receiving a Notice of Penalty of Assessment.

Partnership

Form #

Title

Filing Date

D-65

D-65 (Fill-in)

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.

FR-128 (Fill-in)

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

Form #

Title

Filing Date

FR-500

Combined Business Tax Registration Application

Initial registration and when making changes to your account.

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.

FR-800M (Fill-in)

FR-800M (web booklet)

2012 Sales and Use Tax Monthly Return 20th of month following month being reported.

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)

FR-800SE (Fill-in)

FR-800SE (web booklet)

2012 Sales and Use Tax Special Event Return 
As necessary.