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Business Tax Forms 2008 Tax Filing Season (Tax Year 2009)
Corporate
| Form # | Title | |
|---|---|---|
|
D-20 Included in the booklet: |
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. |
|
- FR-128 - FR 128 (Fill-in) |
Extension of Time to File | 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 | |
| - 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) |
2008 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
|
Form # |
Title |
Filing Date |
|---|---|---|
|
D-30 (Non-calculating, Fill-in)
Included in the booklet: |
Unincorporated Business Franchise Tax Return | 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. |
|
- FR-128 - FR 128 (Fill-in) |
Extension of Time to File | File with D-30. |
| - D-30NOL | NOL Deduction for years before 2000 | File with D-30. |
| - D-30NOL | NOL Deduction for years 2000 and after | File with D-30. |
|
- D-2030P - D-2030P (Fill-in) |
2008 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 15th day of 4th month after close of tax year. |
| 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 | |
| - FP-331 | Claim for Refund of Sales and Use Tax | |
| - FP-337 | Exempt Purchase Certificate |
Registration and Exemption
| Form # | Title | Filing Date |
|---|---|---|
|
FR-164 FR-164 (Fill-in) |
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 |
Sales and Use
| Form # | Title | Filing Date |
|---|---|---|
| OTR-308 | Application for Specific Exemption from DC Sales and Use Tax | |
| OTR-309 | Application for Exemption from DC Sales Tax on Parking | |
| OTR-368 | Certificate of Resale | |
| OTR-553 | Contractor's Exempt Purchase Certificate | |
| FR-379 | Sales and Use Taxes - General Information for Businesses | |
|
FR-800A FR-800A (Fill-in) |
Sales and Use Tax Annual Return | 20th of January following year being reported. |
| FR-800C | Change of Name or Address | |
|
FR-800M FR-800M (Fill-in) |
Sales and Use Tax Monthly Return (Forms for Jan. - Sept. 2009) |
20th of month following month being reported. |
|
FR-800M FR-800M (Fill-in) 6 Percent Increase |
Sales and Use Tax Monthly Return (Forms for Oct. - Dec. 2009) |
20th of month following month being reported. |
|
FR-800Q (Booklet and Forms for Jan. - Sept. 2009) FR-800Q (Fill-in) (Forms for Jan. - Sept. 2009) |
Sales and Use Tax Quarterly Return | 20th of month following quarter being reported. |
|
FR-800Q Form for (Oct. – Dec. 2009) with 6 Percent Increase FR-800Q (Fill-in) |
Sales and Use Tax Quarterly Return (Forms for 4th Quarter - Oct. - Dec. 2009) |
As necessary. |
| FR-800S(S1) Obsolete (See FR-800C form in FR-800M or Q booklets) | Sales and Use Tax Form Change of Address / Final Report | As necessary. |
|
FR-800SE (Instructions and Forms for Jan. - Sept. 2009)
FR-800SE |
Sales and Use Tax Special Event Return | As necessary. |
Withholding
| Form # | Title | Filing Date |
|---|---|---|
|
FR-900A FR-900A (Fill-in) |
Employer's Withholding Tax Booklet - Annual Return | January 20, 2010 |
| FR-900B (Fill-in) | Employer Withholding Tax Annual Reconciliation and Report | |
|
FR-900M FR-900M (Fill-in) |
Employer Withholding Tax Annual Reconciliation and Report | 20th of January following year being reported. |
| FR-900Q (Fill-in) | Employer Withholding Tax - Quarterly Return |
Excise Tax
| Form # | Title | Filing Date |
|---|---|---|
| 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 |