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Business Tax Forms 2007 Tax Filing Season (Tax Year 2008)
Corporate
Form # |
Title |
Filing Date |
---|---|---|
Included in the booklet: |
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. |
- FR-128 |
Extension of Time to File |
File with D-20. |
- D-20C |
Election to File a DC Consolidated Corp. Franchise Tax Return |
File with D-20. |
- D-20CS |
Authorization and Consent of Subsidiary Corporation to be included in a DC Consolidated Corp. Franchise Return |
File with D-20. |
- D-20AG |
Affiliated Group Schedule |
File with D-20. |
- D-20NOL |
NOL Deduction for years before 2000 |
File with D-20. |
- D-20NOL |
NOL Deduction for years 2000 and later |
File with D-20. |
- D-2030C |
2007 Change of Name or Address |
File as Necessary. |
- D-2030P |
2007 Payment Voucher |
Payment to be included with D20. |
Business Credits |
File with D-20. |
|
Declaration of Estimated Franchise Tax for Corporations |
Calendar Year Filers: Fiscal Year Filers: |
|
Underpayment of Estimated Franchise Tax by Businesses |
File with D-20 or after receiving a Notice of Penalty of Assessment. |
Unincorporated
Form # |
Title |
Filing Date |
---|---|---|
Included in the booklet: |
Unincorporated Business Franchise Tax Return |
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. |
- FR-128 |
Extension of Time to File |
File with D-30. |
- D-30NOL |
NOL Deduction for years before 2000 |
File with D-30. |
- D-30NOL |
NOL Deduction for years 2000 and after |
File with D-30. |
- D-2030C |
2007 Change of Name or Address |
File as Necessary. |
- D-2030P |
2007 Payment Voucher |
Payment to be included with D-30. |
2007 Payment Voucher |
Payment to be included with D-30. |
|
Business Credits |
File with D-30. |
|
Declaration of Estimated Tax for Unincorporated Business |
Calendar Year Filers: Fiscal Year Filers: |
|
Partnership Return of Income |
On or before 15th day of 4th month after close of tax year. |
|
Underpayment of Estimated Franchise Tax by Businesses |
File with D-30 or after receiving a Notice of Penalty Assessment. |
Qualified Hi-Tech Companies
Form # |
Title |
Filing Date |
---|---|---|
Included in the booklet: |
Qualified High Technology Companies (QHTC) |
|
- QHTC CERT |
Certification for QHTC |
|
- D-20CR |
Corporate Business Tax Credits |
File with D-20. |
- D-30CR |
Unincorporated Business Tax Credits |
File with D-30. |
- FP-332 |
Claim for Refund of Retraining Costs |
|
- FP-331 |
Claim for Refund of Sales and Use Tax |
|
- FP-337 |
Exempt Purchase Certificate |
|
Registration and Exemption
Form # |
Title |
Filing Date |
---|---|---|
Application for Exemption from Income and Franchise Tax, Sales and Use Tax, or Personal Property Tax |
As necessary. |
|
FR-500 |
Combined Business Tax Registration Application |
Initial registration and when making changes to your account. |
Special Event Registration Application |
Before the special event. |
|
Taxicab and Limousine Information Form |
|
Sales and Use
Form # |
Title |
Filing Date |
---|---|---|
Application for Specific Exemption from DC Sales and Use Tax |
|
|
Application for Exemption from DC Sales Tax on Parking |
|
|
Certificate of Resale |
|
|
Contractor's Exempt Purchase Certificate |
|
|
Sales and Use Taxes - General Information for Businesses |
|
|
Sales and Use Tax Annual Return |
20th of January following year being reported. |
|
Change of Name or Address |
|
|
Sales and Use Tax Monthly Return |
20th of month following month being reported. |
|
Sales and Use Tax Form Change of Address - Final Report |
As necessary. |
|
Sales and Use Tax Special Event Return |
As necessary. |
Withholding
Form # |
Title |
Filing Date |
---|---|---|
FR-900A |
Employer's Withholding Tax Booklet - Annual Return |
On or before 20th of January following year being reported. |
Employer's Withholding Tax Booklet - Monthly Returns and Annual Reconciliation (includes FR-900B) |
On or before 20th of month following month being reported. |