Corporate/Unincorporated Tax Forms 2024 Tax Filing Season
(Tax Year 2023)
Corporate
|
Form # |
Title |
Filing Date |
|---|---|---|
|
2023 Corporation Franchise Tax Return Fill-in includes pages 1-6, Worldwide Combined Reporting Election Form, Combined Group Members’ Schedule, Schedule UB, and Schedule SR. |
On or before April 15, 2024 for calendar year filers; on or before 15th day of fourth month following close of taxable year for fiscal year filers. |
|
| Business Credits | File with D-20 | |
| D-8609 (Official)
2023 Instructions for Low-Income Housing Tax Credit Allocation and Certification |
District of Columbia Low-Income Housing Tax Credit Allocation and Certification | File with D-20 |
|
Small Retailer Property Tax Credit Note: Schedule SR must be filed with either the Corporate Business Franchise Tax Return (D-20) or the Unincorporated Business Franchise Tax Return (D-30). |
File with D-20 | |
|
Combined Group Members’ Schedule (Official and Fill-in) Worldwide Combined Reporting Election Form (Official and Fill-in) D-20CR QHTC Corporate Business Tax Credits (Official and Fill-in) |
If applicable, file with D-20 | |
| Underpayment of Estimated Franchise Tax By Businesses | File with D-20 | |
|
2023 Corporate Payment Voucher |
Payment to be included with D-20 |
|
|
2023 Extension of Time to File Corporation Franchise Tax Return |
On or before April 15, 2024 for calendar year filers; on or before the 15th day of the fourth month following the close of taxable year for fiscal filers. When you file your D-20, attach a copy of the FR-120 which you filed. |
|
| Alternative Fuel Vehicle Conversion and Infrastructure Commercial Form | File with D-20 | |
| 2024 Declaration of Estimated Franchise Tax for Corporations |
Calendar Year Filers: Fiscal Year Filers: |
Unincorporated
|
Form # |
Title |
Filing Date |
|---|---|---|
|
2023 Unincorporated Business Franchise Tax Form and Instructions Fill-in includes pages 1 – 6, Worldwide Combined Reporting Election Form, Combined Group Members’ Schedule, Schedule UB, and Schedule SR. |
On or before April 15, 2024 for calendar year filers; on or before the 15th day of the fourth month following the close of taxable year for fiscal filers.
|
|
| 2023 Affidavit of Gross Income In Lieu of D-30 Unincorporated Business Franchise Tax Return | On or before April 15, 2024 for calendar year filers; on or before the 15th day of the fourth month following the close of taxable year for fiscal filers. | |
| Business Credits | File with D-30 | |
| D-8609
2023 Instructions for Low-Income Housing Tax Credit Allocation and Certification |
District of Columbia Low-Income Housing Tax Credit Allocation and Certification | File with D-30 |
|
Small Retailer Property Tax Credit Note: Schedule SR must be filed with either the Corporate Business Franchise Tax Return (D-20) or the Unincorporated Business Franchise Tax Return (D-30). |
File with D-30 | |
|
Combined Group Members’ Schedule (Official and Fill-in) Worldwide Combined Reporting Election Form (Official and Fill-in) DC Combined Reporting Instructions and Schedules (Official and Fill-in) |
If applicable, file with D-30 | |
| Underpayment of Estimated Franchise Tax By Businesses | File with D-30 | |
|
2023 Unincorporated Payment Voucher |
Payment to be included with D-30. |
|
|
2023 Extension of Time to File Unincorporated Business Franchise Tax Return |
On or before April 15, 2024 for calendar year filers; on or before the 15th day of the third month following the close of taxable year for fiscal filers. When you file your D-30, attach a copy of the FR-130 which you filed. |
|
| Alternative Fuel Vehicle Conversion and Infrastructure Commercial Form | File with D-30 | |
| 2024 Declaration of Estimated Tax for Unincorporated Business |
Calendar Year Filers: Fiscal Year Filers: |
Partnership
|
Form # |
Title |
Filing Date |
|---|---|---|
| 2023 Partnership Return of Income | On or before April 15, 2024 for calendar year filers; on or before the 15th day of the fourth month following the close of the taxable year for fiscal filers. | |
| 2023 Extension of Time to File Partnership Return |
On or before April 15, 2024 for calendar year filers; on or before the 15th day of the fourth month follo3wing the close of the taxable year for fiscal filers. When you file your D-65, attach a copy of the FR-165 which you filed. |
|
|
2023 Instructions for Low-Income Housing Tax Credit Allocation and Certification |
District of Columbia Low-Income Housing Tax Credit Allocation and Certification | File with D-65 |