otr

Office of Tax and Revenue

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Grids for 2011 Individual Income and Business Returns

Substitute Tax Forms

Individual Income Tax

Form #	Title	Date Posted**	Checked if Final Version
D-40	2011 Individual Income Tax	11/30/11	x
D-40B	Non-resident Request for Refund	12/8/11	x
D-40E	Individual Income Tax	12/8/11	x

Declaration for Electronic Filing

Form #	Title	Date Posted**	Checked if Final Version
D-65	Partnership Return of Income	4/13/12	x
D-2210	Underpayment of Estimated Income Tax by Individuals	3/1/12	x
Schedule H	2011 Homeowner and Renter Property Tax Credit	11/30/11	x
Schedule I	2011 Additions to and Subtractions from Federal Adjusted Gross Income	11/30/11	x

Federal Adjusted Gross Income

Form #	Title	Date Posted**	Checked if Final Version
Schedule N	2011 Non-Custodial Parent EITC Claim	11/30/11	x
Schedule S	2011 Supplemental Information and Dependents	11/30/11	x
Schedule U	2011 Additional Miscellaneous Credits and Contributions	11/30/11	x
D-40ES	2012 Estimated Payment for Individual Income Tax	10/12/11	x
D-40EZ	2011 Income Tax Return for Single and Joint Filers with No Dependents	10/12/11	x
D-40P	2011 Payment Voucher	10/12/11	x
D-41ES	2012 Extension of Time to File Fiduciary Income Tax Return	10/12/11	x
D-41P	2011 Payment Voucher for Fiduciary Income Tax	10/12/11	x
FR-127	2011 Extension of Time to File a DC Income Tax Return Worksheet	10/12/11	x
FR-127F	2011 Extension of Time to File Fiduciary Income Tax Return	10/12/11	x
FR-147	2011 Statement of Person Claiming Refund Due a Deceased Taxpayer	1/10/12	x
FR-329	2011 Consumer Use Tax on Purchases and Rentals	1/10/12	x

Business Tax

Form #	Title	Date Posted**	Checked if Final Version
D-20	Corporation Franchise Tax Return	3/13/12	x
D-20 Schecule F	Corporation Franchise DC Apportionment Factor	3/14/12	x
D-20ES	2012 Declaration of Estimated Franchise Tax for Corporations	10/12/11	x
D-2030P	2011 Payment Voucher	10/12/11	x
D-30	Unincorporated Business Tax Return	3/13/12	x
D-30 Schedule F	Unincorporated Business DC Apportionment Factor	3/14/12	x
D-30ES	2012 Unincorporated Business Declaration of Estimated Franchise Tax	10/12/11	x
FR-128	2011 Extension of Time File DC Franchise or Partnership Return	10/12/11	x
D-2220	Underpayment of Estimated Franchise Tax By Businesses	3/14/12	x

Franchise Tax By Businesses

Form #	Title	Date Posted**	Checked if Final Version
FR-800A	2011 Sales and Use Tax Annual Return	8/8/11	x
FR-800M	2012 Sales and Use Tax Monthly Return	8/8/11	x
FR-800Q	2012 Sales and Use Tax Quarterly Return	8/8/11	x
FR-800SE	2012 FR-800SE Sales and Use Tax Special Event Return	8/8/11	x
FR-900A	2011 Employer Withholding Tax - Annual Return	11/29/11	x
FR-900B	2012 Employer Withholding Tax - Annual Reconciliation and Report	11/1/11	x
FR-900M	2012 Employer Withholding Tax - Monthly Return	11/29/11	x
FR-900Q	2012 Employer Withholding Tax - Quarterly Return	11/29/11	x
Schedule UB	Business Credits	12/8/11	x

**NOTE: Questions and comments concerning these grids should be addressed to the Office of Tax and Revenue's System and Forms Division at (202) 442-6262.