“Important Information:
Due to production delays, paper forms/booklets for the District of Columbia 2022 individual income tax (D-40) as well as corporate and unincorporated franchise taxes (D-20 and D-30) will not be available until late February.”
Tax Filing at MyTax.DC.gov:
Taxpayers are encouraged to file their tax returns, at no cost, via the MyTax.DC.gov portal.”
Corporate/Unincorporated Tax Forms 2022 Tax Filing Season
(Tax Year 2021)
Corporate
|
Form # |
Title |
Filing Date |
|---|---|---|
|
2021 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 18, 2022 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 | District of Columbia Low-Income Housing Tax Credit Allocation and Certification | File with D-20 |
| D-8609A | Reporting Form for the Allocation, Transfer, Sale or Assignment of Low-Income Housing Tax Credit | File with D-20 |
| D-8609DS | Low-Income Housing Tax Credit Distribution Schedule | 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 | |
|
2021 Corporate Payment Voucher |
Payment to be included with D-20 |
|
|
2021 Extension of Time to File Corporation Franchise Tax Return |
On or before April 18, 2022 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 | |
| 2022 Declaration of Estimated Franchise Tax for Corporations |
Calendar Year Filers: Fiscal Year Filers: |
Unincorporated
|
Form # |
Title |
Filing Date |
|---|---|---|
|
2021 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 18, 2022 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 | District of Columbia Low-Income Housing Tax Credit Allocation and Certification | File with D-30 |
| D-8609A | Reporting Form for the Allocation, Transfer, Sale or Assignment of Low-Income Housing Tax Credit | File with D-30 |
| D-8609DS | Low-Income Housing Tax Credit Distribution Schedule | 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 | |
|
2021 Unincorporated Payment Voucher |
Payment to be included with D-30. |
|
|
2021 Extension of Time to File Unincorporated Business Franchise Tax Return |
On or before April 18, 2022 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 | |
| 2022 Declaration of Estimated Tax for Unincorporated Business |
Calendar Year Filers: Fiscal Year Filers: |
Partnership
|
Form # |
Title |
Filing Date |
|---|---|---|
| 2021 Partnership Return of Income | On or before April 18, 2022 for calendar year filers; on or before the 15th day of the fourth month following the close of the taxable year for fiscal filers. | |
| 2021 Extension of Time to File Partnership Return |
On or before April 18, 2022 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-165 which you filed. |
|
| District of Columbia Low-Income Housing Tax Credit Allocation and Certification | File with D-65 | |
| Reporting Form for the Allocation, Transfer, Sale or Assignment of Low-Income Housing Tax Credit | File with D-65 | |
| Low-Income Housing Tax Credit Distribution Schedule | File with D-65 |
