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Corporate/Unincorporated Tax Forms 2020 Tax Filing Season
(Tax Year 2019)
***IMPORTANT UPDATE AS A RESPONSE TO THE COVID-19 PANDEMIC: The Office of Tax and Revenue of the District of Columbia has extended the original April 15, 2020 deadline to file and pay all income, partnership and franchise tax returns until July 15, 2020. This extension applies to all D-20, D-30, D-40, D-41, D-40B, and D-65 tax filers, and includes combined return filers. This extension is automatic and does not require taxpayers to apply.
To learn more about OTR's response to the COVID-19 pandemic, please CLICK HERE.***
Corporate
|
Form # |
Title |
Filing Date |
|---|---|---|
|
2019 Corporation Franchise Tax Return Fill-in includes pages 1-6, Worldwide Combined Reporting Election Form, Combined Group Members’ Schedule, Schedule UB, Schedule SR and Schedule QCGI. |
On or before July 15 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 | |
|
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 2019 D-20 on or before July 15 for calendar year filers; on or before 15th day of fourth month following close of taxable year for fiscal year filers. | |
| Eligible QHTC Capital Gain Investment Tax | 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 | |
|
2019 Corporate Payment Voucher |
Payment to be included with D-20 |
|
|
2019 Extension of Time to File Corporation Franchise Tax Return |
On or before July 15 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 | ||
| 2020 Declaration of Estimated Franchise Tax for Corporations |
Calendar Year Filers: Fiscal Year Filers: |
Unincorporated
|
Form # |
Title |
Filing Date |
|---|---|---|
|
2019 Unincorporated Business Franchise Tax Form and Instructions Fill-in includes pages 1 – 6, Worldwide Combined Reporting Election Form, Combined Group Members’ Schedule, Schedule UB, Schedule SR and Schedule QCGI. |
On or before July 15 for calendar year filers; on or before the 15th day of the fourth month following the close of taxable year for fiscal filers. If the due date for filing a return falls on a Saturday, Sunday, or legal holiday, the return is due the next business day.
|
|
| Business Credits | 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 2019 D-30 on or before July 15 for calendar year filers; on or before 15th day of fourth month following close of taxable year for fiscal year filers. | |
| Eligible QHTC Capital Gain Investment Tax | 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 | |
|
2019 Unincorporated Payment Voucher |
Payment to be included with D-30. |
|
|
2019 Extension of Time to File Unincorporated Business Franchise Tax Return |
On or before July 15 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 | ||
| 2020 Declaration of Estimated Tax for Unincorporated Business |
Calendar Year Filers: Fiscal Year Filers: |
Partnership
|
Form # |
Title |
Filing Date |
|---|---|---|
| 2019 Partnership Return of Income | On or before July 15 for calendar year filers; on or before the 15th day of the fourth month following the close of the taxable year for fiscal filers. | |
| 2019 Extension of Time to File Partnership Return |
On or before July 15 for calendar year filers; on or before the 15th day of the fourth month following the close of the taxable year for fiscal filers. When you file your D-65, attach a copy of the FR-128 which you filed. |