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2007 Business Tax Forms and Publications

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Business Tax Forms 2007 Tax Filing Season (Tax Year 2008)

Corporate

Form #

Title

Filing Date

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

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

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-2030C

2007 Change of Name or Address

File as Necessary.

D-2030P

- D-2030P (Fill-in)

2007 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

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

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-2030C

2007 Change of Name or Address

File as Necessary.

- D-2030P

2007 Payment Voucher

Payment to be included with D-30.

- D-2030P (Fill-in)

2007 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

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

20th of month following month being reported.

FR-800S

Sales and Use Tax Form Change of Address - Final Report

As necessary.

FR-800SE

Sales and Use Tax Special Event Return

As necessary.

Withholding

Form #

Title

Filing Date

FR-900A

Employer's Withholding Tax Booklet - Annual Return

On or before 20th of January following year being reported.

FR-900M

Employer's Withholding Tax Booklet - Monthly Returns and Annual Reconciliation (includes FR-900B)

On or before 20th of month following month being reported.