Sorry, you need to enable JavaScript to visit this website.


Office of Tax and Revenue

DC Agency Top Menu

Effective 2/26/24, OTR's Cashier's Office is now located at 1100 4th Street, SW, Suite E200, Washington, DC 20024.

In-person appointments for OTR’s Walk-In Center and the Recorder of Deeds Office can be made here.

Certificate of Clean Hands: Obtaining a Certificate of Clean Hands is a simple process by visiting

-A +A
Bookmark and Share

Withholding Tax Forms for 2022 Filing Season (Tax Year 2021)

Withholding Tax Forms for 2022 Filing Season (Tax Year 2021)

  • File the FR-900A if you are an annual wage filer whose threshold is less than $200 per year.  Note: The 2020 FR-900A is due January 31, 2021.  Deposits are due by January 20, 2021, for the preceding calendar year.
  • File the FR-900Q if you are required to pay monthly or quarterly.  Beginning January 1, 2019, if you have a household employee, you must obtain an FEIN and report such withholding using the FR-900Q.
  • File the FR-900P if you are making payments other than electronically and less than $5,000.  Please indicate, by shading the oval on the payment voucher, if you are a non-wage filer.


Form # Title Filing Date

2021 FR-900Q

2021 FR-900Q (Fill-in)

2021  FR-900Q (Instructions)

Employer/Payer Withholding Tax Quarterly Return On or before the 20th day of the quarter following the quarter being reported.

2021 FR-900A

2021 FR-900A (Fill-in)

2021 FR-900A (Instructions)

Employer/Payer Withholding Tax Annual Return

Do Not Use Form FR-900A as an Annual Reconciliation Return.

On or before January 20th of the year following year being reported


On or before January 31, 2022

2021 FR-900NP

2021 FR-900NP (Fill-in)

2021 FR-900NP Instructions

Annual Return for Withholding Reported on Forms 1099 and W-2G On or before January 31, 2022

2021 FR-900P

2021 FR-900P (Fill-in)

Payment Voucher for Withholding Tax As necessary

Form WT

Form WT (Fill-in)

Transmittal for Paper Forms W-2/1099

January 31, 2022

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


D-4 (Fill-in)

NOTE:  The D-4 is currently under review.

Employee Withholding Allowance Certificate

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


D-4A (Fill-in)

NOTE:  The D-4A is currently under review.

Certificate of Non-residence in DC

File with employer when requested
Unemployment Compensation Program DC Department of Employment Services Unemployment Withholding. View more information here.