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Business Tax Forms 2010 Tax Filing Season (Tax Year 2011)
Corporate Tax Forms
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Form # |
Title |
Filing Date |
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Corporate Franchise Tax Return |
On or before March 15 for calendar year filers; on or before 15th day of third month following close of taxable year for fiscal year 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. |
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Included in the booklet: |
Fill-in includes pages 1-6 and Schedule UB. |
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- FR-128 |
Extension of Time to File |
On or before March 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-20, attach a copy of the FR-128 which you filed. File with D-20. |
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- D-20C |
Election to File a DC Consolidated Corp. Franchise Tax Return |
File with D-20. |
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- D-20CS |
Authorization and Consent of Subsidiary Corporation to be included in a DC Consolidated Corp. Franchise Return |
File with D-20. |
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- D-20AG |
Affiliated Group Schedule |
File with D-20. |
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- D-20NOL |
NOL Deduction for years before 2000 |
File with D-20 |
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- D-20NOL |
NOL Deduction for years 2000 and later |
File with D-20 |
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- D-2030P |
2010 Payment Voucher |
Payment to be included with D20. |
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- Schedule UB |
Business Credits |
File with D-20. |
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Declaration of Estimated Franchise Tax for Corporations |
Calendar Year Filers: Fiscal Year Filers: |
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Underpayment of Estimated Franchise Tax by Businesses |
File with D-20 or after receiving a Notice of Penalty of Assessment. |
Unincorporated Tax Forms
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Form # |
Title |
Filing Date |
|---|---|---|
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Unincorporated Business Franchise Tax Return Fill-in includes pages 1-5 and Schedule UB |
On or before April 15 for calendar year filers; on or before 15th day of fourth month following close of taxable year for fiscal year filers. |
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Extension of Time to File |
On or before April 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-30, attach a copy of the FR-128 which you filed. |
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D-30NOL |
NOL Deduction for years before 2000 |
File with D-30. |
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2010 Payment Voucher |
Payment to be included with D-30. |
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Schedule UB* |
Business Credits |
File with D-30. |
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Declaration of Estimated Tax for Unincorporated Business |
Calendar Year Filers: Fiscal Year Filers: |
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Partnership Return of Income |
On or before April 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. |
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Extension of Time to File |
On or before April 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-65, attach a copy of the FR-128 which you filed. |
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Underpayment of Estimated Franchise Tax by Businesses |
File with D-30 or after receiving a Notice of Penalty Assessment. |
Qualified Hi-Tech Companies
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Form # |
Title |
Filing Date |
|---|---|---|
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Included in the booklet: |
Qualified High Technology Companies (QHTC) |
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- QHTC CERT |
Certification for QHTC |
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- D-20CR |
Corporate Business Tax Credits |
File with D-20. |
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- D-30CR |
Unincorporated Business Tax Credits |
File with D-30. |
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- FP-332 |
Claim for Refund of Retraining Costs |
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Registration and Exemption
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Form # |
Title |
Filing Date |
|---|---|---|
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Application for Exemption from Income and Franchise Tax, Sales and Use Tax, or Personal Property Tax |
As necessary. |
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FR-500 |
Combined Business Tax Registration Application |
Initial registration and when making changes to your account. |
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Special Event Registration Application |
Before the special event. |
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Taxicab and Limousine Information Form |
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Motor Fuel Tax
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Form # |
Title |
Filing Date |
|---|---|---|
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2011 Motor Fuel Tax Form and Instructions |
25th of the month following month being reported |
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2011 Motor Fuel Payment Voucher |
25th of the month following month being reported |
Sales and Use
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Form # |
Title |
Filing Date |
|---|---|---|
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Application for Specific Exemption from DC Sales and Use Tax |
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Exemption Application and Certificate for Purchasers of Gas Used in a Restaurant |
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Application for Exemption from DC Sales Tax on Parking |
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Certificate of Resale |
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Contractor's Exempt Purchase Certificate |
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Claim for Refund of Sales and Use Tax |
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Sales and Use Taxes - General Information for Businesses |
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2011 Sales and Use Tax Annual Return. (Includes Forms FR-800C, FR-800SF, FP-331 and OTR-368) |
20th of October. Note: OTR would also like to remind applicable businesses of the new annual filing requirement, in which the annual Sales and Use tax filing for 2011 will be for the period January 1, 2011 through September 30, 2011. Annual filing and payments will be due October 20, 2011, instead of January 20, 2012. |
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2010 Sales and Use Tax Annual Return. (Includes Forms FR-800C and FP-331) |
20th of January following year being reported. |
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Change of Name or Address |
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2011 Sales and Use Tax Monthly Return. (Includes FR-800C and FP-331) |
20th of month following month being reported. |
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2011 Sales and Use Tax Monthly Return with new tax rate effective 07/01/2011 |
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2012 Sales and Use Tax Monthly Return |
20th of month following month being reported. |
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2011 Sales and Use Tax Quarterly Return.(Includes Forms FR-800C and FP-331) |
20th of month following quarter being reported. |
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2011 Sales and Use Tax Quarterly Return with new tax rate effective 07/01/2011 |
20th of month following quarter being reported. |
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2010 Sales and Use Tax Quarterly Return |
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2011 Sales and Use Tax Special Event Return |
As necessary. |
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2011 Sales and Use Tax Special Event Return with new tax rate effective 07/01/2011 |
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2012 Sales and Use Tax Special Event Return |
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Excise Tax
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Form # |
Title |
Filing Date |
|---|---|---|
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2011 Cigarette Floor Tax Return (Wholesalers, Vending Machine Operators, Retailers and Street Vendors) |
Due Date: October 21, 2011 |
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2010 Other Tobacco Products Floor Tax Return (Retailers, Vending Machine Operators and Street Vendors) |
Due Date: January 21, 2010 |
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2009 Cigarette, Little Cigar, and most Snuff Floor Tax Returns |
Due Date: October 21, 2009 |
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Notice to Licensed Cigarette Wholesalers on Requirement to File Form FR-467E |
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