Tax Forms/Publications Business Tax Forms 2007 Tax Filing Season (Tax Year 2008)  Form # Title Filing Date Corporate 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*  - D-20C - D-20CS   - D-20AG - D-20NOL - D-20NOL - D-2030C* - D-2030P* - D-2030P*  (Fill-in) - Schedule UB* Extension of Time to File Election to File a DC Consolidated Corp. Franchise Tax Return Authorization and Consent of Subsidiary Corporation to be included in a DC Consolidated Corp. Franchise Return Affiliated Group Schedule NOL Deduction for years before 2000 NOL Deduction for years 2000 and later 2007 Change of Name or Address 2007 Payment Voucher 2007 Payment Voucher   Business Credits File with D-20. File with D-20. File with D-20.   File with D-20. File with D-20. File with D-20. File as Necessary. Payment to be included with D20. Payment to be included with D20.   File with D-20. D-20ES* D-20ES* (Fill-in Version) 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 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*  - D-30NOL  - D-30NOL  - D-2030C*  - D-2030P*  - D-2030P*  (Fill-in)  - Schedule UB* Extension of Time to File NOL Deduction for years before 2000 NOL Deduction for years 2000 and after 2007 Change of Name or Address 2007 Payment Voucher 2007 Payment Voucher   Business Credits File with D-30. File with D-30. File with D-30. File as Necessary. Payment to be included with D-30. Payment to be included with D-30.   File with D-30. D-30ES* D-30ES* (Fill-in Version) 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 FR-399* Included in the booklet: Qualified High Technology Companies (QHTC)  - QHTC CERT  - D-20CR  - D-30CR  - FP-332  - FP-331  - FP-337 Certification for QHTC Corporate Business Tax Credits Unincorporated Business Tax Credits Claim for Refund of Retraining Costs Claim for Refund of Sales and Use Tax Exempt Purchase Certificate   File with D-20. File with D-30. Registration and Exemption FR-164* Application for Exemption from Income and Franchise Tax, Sales and Use Tax, or Personal Property Tax As necessary. FR-500: Online or PDF* 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 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 Version) 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 Version) Sales and Use Tax Monthly Return 20th of month following month being reported. FR-800S(S1)* Sales and Use Tax Form Change of Address / Final Report As necessary. FR-800SE* Sales and Use Tax Special Event Return As necessary. Withholding 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.

* This document is presented in Portable Document Format (PDF) and a PDF reader is required for viewing.
Download a PDF reader or learn more about PDFs.