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2011 Withholding Tax Forms and Publications

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

Withholding Tax Forms 2011 Tax Filing Season (Tax Year 2012)

Form #

Title

Filing Date

D-4

Employee Withholding Allowance Certificate

File with employer when starting new employment or when claimed allowances change.

D-4A

Certificate of Non-residence in DC

File with employer when requested.

OTR-368
OTR-368 (Fill-in)
Certificate of Resale
 

FR-900A (Fill-in)

FR 900A (Booklet)

2011 Employer/Payer Withholding Tax Annual Return

On or before January 20, 2012

FR-900B (Fill-in)

2012 Employer/Payer Withholding Tax Annual Reconciliation and Report

On or before January 31, 2013

FR-900B (Fill-in)

2011 Withholding Tax Annual Employer Reconciliation and Report
On or before January 31, 2012

FR-900M (Fill-in)

FR-900M (Booklet)

2012 Employer/Payer Withholding Tax Monthly Return

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

FR-900Q (Fill-in)

FR-900Q (Booklet)

2012 Employer/Payer Withholding Tax Quarterly Return

On or before the 20th day of the quarter following the month being reported.

Electronic W-2 Filing

DC Specifications for W-2 Submissions

January 31

If any due date falls on a Saturday, Sunday or legal holiday, the statements must be filed by the next business day. 

W-2T

W-2T (Fill-in)

Transmittal for Paper Forms W-2/1099

January 31

If any due date falls on a Saturday, Sunday or legal holiday, the statements must be filed by the next business day.

Unemployment Compensation Program

DC Department of Employment Services Unemployment Withholding