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2010 Business Tax Forms and Publications

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

 

Business Tax Forms 2010 Tax Filing Season (Tax Year 2011)

Corporate Tax Forms

Form #

Title

Filing Date

D-20

Corporate Franchise Tax Return

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.

D-20 (Fill-in)

Included in the booklet: 

Fill-in includes pages 1-6 and Schedule UB.

 

- FR-128

- FR-128 (Fill-in)

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.

File with D-20.

- D-20C

Election to File a DC Consolidated Corp. Franchise Tax Return

File with D-20.

- D-20CS

Authorization and Consent of Subsidiary Corporation to be included in a DC Consolidated Corp. Franchise Return

File with D-20.

- D-20AG

Affiliated Group Schedule

File with D-20.

- D-20NOL

NOL Deduction for years before 2000

File with D-20

- D-20NOL

NOL Deduction for years 2000 and later

File with D-20

- D-2030P

- D-2030P (Fill-in)

2010 Payment Voucher

Payment to be included with D20.

- Schedule UB

Business Credits

File with D-20.

D-20ES

D-20ES (Fill-in)

Declaration of Estimated Franchise Tax for Corporations

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-2220

Underpayment of Estimated Franchise Tax by Businesses

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

Unincorporated Tax Forms

Form #

Title

Filing Date

D-30

D-30 (Fill-in)

Unincorporated Business Franchise Tax Return

Fill-in includes pages 1-5 and Schedule UB

On or before April 15 for calendar year filers; on or before 15th day of fourth 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

FR-128 (Fill-in)

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 taxable year for fiscal filers. When you file your D-30, attach a copy of the FR-128 which you filed.

D-30NOL

NOL Deduction for years before 2000

File with D-30.

D-2030P

D-2030P (Fill-in)

2010 Payment Voucher

Payment to be included with D-30.

Schedule UB*

Business Credits

 File with D-30.

D-30ES

D-30ES (Fill-in)

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-65

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

FR-128 (Fill-in)

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 taxable year for fiscal filers. When you file your D-65, attach a copy of the FR-128 which you filed.

D-2220

Underpayment of Estimated Franchise Tax by Businesses

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

Qualified Hi-Tech Companies

Form #

Title

Filing Date

FR-399

Included in the booklet:

Qualified High Technology Companies (QHTC)                                                                    

 

- QHTC CERT

Certification for QHTC

 

- D-20CR

Corporate Business Tax Credits

File with D-20.

- D-30CR

Unincorporated Business Tax Credits

File with D-30.

- FP-332

Claim for Refund of Retraining Costs

 

Registration and Exemption

Form #

Title

Filing Date

FR-164

Application for Exemption from Income and Franchise Tax, Sales and Use Tax, or Personal Property Tax

As necessary.

FR-500

Online

Combined Business Tax Registration Application

Initial registration and when making changes to your account.

FR-500B

Special Event Registration Application

Before the special event.

FR-500T

Taxicab and Limousine Information Form

 

Motor Fuel Tax

Form #

Title

Filing Date

FR-400M

FR-400M (Fill-in)

2011 Motor Fuel Tax Form and Instructions

25th of the month following month being reported

FR-400P (Fill-in)

2011 Motor Fuel Payment Voucher

25th of the month following month being reported

Sales and Use

Form #

Title

Filing Date

OTR-308

Application for Specific Exemption from DC Sales and Use Tax

 

OTR-308A

Exemption Application and Certificate for Purchasers of Gas Used in a Restaurant

 

OTR-309

OTR-309 (Fill-in)

Application for Exemption from DC Sales Tax on Parking

 

OTR-368

OTR-368 (Fill-in)

Certificate of Resale

 

OTR-553

Contractor's Exempt Purchase Certificate

 

FP-331

Claim for Refund of Sales and Use Tax

 

FR-379

Sales and Use Taxes - General Information for Businesses

 

FR-800A

FR-800A (Fill-in)

2011 Sales and Use Tax Annual Return. (Includes Forms FR-800C, FR-800SF, FP-331 and OTR-368)

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-800A

FR-800A (Fill-in)

2010 Sales and Use Tax Annual Return. (Includes Forms FR-800C and FP-331)

20th of January following year being reported.

FR-800C (Fill-in)

Change of Name or Address

 

FR-800M

FR-800M (Fill-in)

2011 Sales and Use Tax Monthly Return. (Includes FR-800C and FP-331)

20th of month following month being reported.

FR-800M

FR-800M (Fill-in)

2011 Sales and Use Tax Monthly Return with new tax rate effective 07/01/2011

 

FR-800M

2012 Sales and Use Tax Monthly Return

20th of month following month being reported. 

FR-800Q

FR-800Q (Fill-in)

2011 Sales and Use Tax Quarterly Return.(Includes Forms FR-800C and FP-331)

20th of month following quarter being reported.

FR-800Q

FR-800Q (Fill-in)

2011 Sales and Use Tax Quarterly Return with new tax rate effective 07/01/2011

20th of month following quarter being reported.

FR-800Q

FR-800Q (Fill-in)

2010 Sales and Use Tax Quarterly Return

 

FR-800SE

FR-800SE (Fill-in)

2011 Sales and Use Tax Special Event Return

As necessary.

FR-800SE

FR-800SE (Fill-in)

2011 Sales and Use Tax Special Event Return with new tax rate effective 07/01/2011

 

FR-800SE

2012 Sales and Use Tax Special Event Return

 

Excise Tax

Form #

Title

Filing Date

2011 Floor Tax Return

2011 Cigarette Floor Tax Return (Wholesalers, Vending Machine Operators, Retailers and Street Vendors)

Due Date: October 21, 2011

2010 Floor Tax Return

2010 Other Tobacco Products Floor Tax Return (Retailers, Vending Machine Operators and Street Vendors)

Due Date: January 21, 2010

2009 Floor Tax Return

2009 Cigarette, Little Cigar, and most Snuff Floor Tax Returns

Due Date: October 21, 2009

Licensed Cigarette Quarterly Report

Notice to Licensed Cigarette Wholesalers on Requirement to File Form FR-467E