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Office of Tax and Revenue

Currently, there is a text message scam that is occurring in the District of Columbia. Taxpayers are receiving text messages that claim to be from the DC Office of Tax and Revenue asking them to update their banking information. If you get a text message stating it is from DC's Office of Tax and Revenue, please do not reply or click any link and delete it from your device. We will never send unsolicited text messages asking for personal information. If you have any questions, you can contact our Customer Service office at (202) 727-4829 or visit MyTax DC.

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Bulk Filing for Sales and Use, Withholding and Information Returns


Wednesday, November 26, 2025

View the documents for FR-800MQA, FR-900QANP, W2/W2G/1099s and DC Health Care Information Returns

DC is participating in the IRS Combined Federal/State Filing (CF/SF) program; however, DC still requires a separate direct filing for TY2024 via bulk upload or online data entry on OTR's tax portal, MyTax.DC.gov, even when you are an approved filer in the CF/SF program.

Form Type Title
Sales and Use Bulk Layouts

2026 BulkFile FR800MQA File Layout

2025 BulkFile FR800MQA File Layout 

2024 BulkFile FR800MQA File Layout

 

Sales and Use Bulk Instructions

2026 BulkFile FR800MQA Instructions

2025 BulkFile FR800MQA Instructions

2024 BulkFile FR800MQA Instructions
 

Withholding Bulk Layouts

TY2024 FR900Q Bulk Layout v 1.0
2023 BulkFile FR900A File Layout
2023 BulkFile FR900NP File Layout

Withholding Bulk Instructions

2025 FR900Q_A_NP_Bulk Filing Specs v 1.0

2024 FR900Q Bulk Filing Specs v 1.0
2023 FR900NP Bulk Filing Specs
2023 FR900A Bulk Filing Specs
2023 BulkFile FR900Q Instructions
2022 BulkFile FR900Q Instructions v 2.0

W2/W2C, 1099/W2G

2024 W2/W2C Bulk/Manual Filing
2024 MyTax 1099 W2G Instructions v1.0
2023 W2/W2C Bulk/Manual Filing
2023 1099/W2G Bulk/Manual Filing
2022 W2/W2C Instructions v 1.0
2022 MyTax 1099 W2G Instructions v. 1.0

Health Care Info Returns Layout

2025 1094/1095B and 1094/1095C Layouts

2024 1094/1095B and 1094/1095C Layouts
2023 1094/1095B and 1094/1095C Layouts
2023 1095A Layouts

Health Care Info Returns Instructions

2025 DC Health Care Information Returns Instructions

2024 DC Health Care Information Returns Instructions
2023 DC Health Care Information Returns Instructions