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Office of Tax and Revenue
 

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Important changes to DC tax laws are happening October 1, learn more about the upcoming tax changes.
Effective 2/26/24, OTR's Cashier's Office is now located at 1100 4th Street, SW, Suite E200, Washington, DC 20024.
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2006 Business Tax Forms and Publications

Please select the appropriate link from below to open your desired PDF document.

 

Prior Year Business Tax Forms (Tax Year 2006)

Corporate

Form #

Title

Filing Date

D-20

Included in the booklet:

- FR-128

- D-20C

- D-20CS

- D-20AE

- D-20NOL

Corporation Franchise Tax Return

 

Extension of Time to File

Election for Consolidated Return

Subsidiary Corporation

Affiliated Group Schedule

NOL Deduction

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.

 

File with D-20.

File with D-20.

File with D-20.

File with D-20.

File with D-20.

D-20ES

Declaration of Estimated Franchise Tax for Corporations

Calendar Year Filers:
Voucher No. 1 - April 15
Voucher No. 2 - June 15
Voucher No. 3 - September 15
Voucher No. 4 - December 15

Fiscal Year Filers:
Voucher No. 1 - 15th day of 4th month of taxable year
Voucher No. 2 - 15th day of 6th month of taxable year
Voucher No. 3 - 15th day of 9th month of taxable year
Voucher No. 4 - 15th day of 12th month of taxable year

D-2220

Underpayment of Estimated Tax by Franchise Tax Filers

 

Unincorporated

Form #

Title

Filing Date

D-30

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 before 2000

File with D-30.

D-30ES

Declaration of Estimated Tax for Unincorporated Business

Calendar Year Filers:
Voucher No. 1 - April 15
Voucher No. 2 - June 15
Voucher No. 3 - September 15
Voucher No. 4 - December 15

Fiscal Year Filers:
Voucher No. 1 - 15th day of 4th month
Voucher No. 2 - 15th day of 6th month
Voucher No. 3 - 15th day of 9th month
Voucher No. 4 - 15th day of 12th month

D-65

Partnership Return of Income

On or before 15th day of 4th month after close of tax year.

D-2220

Underpayment of Estimated Tax by Franchise Tax Filers

 

Estate

Form #

Title

Filing Date

D-76 (Fill-in)

Estate Tax Return Package (includes D-76EZ, D-76A, and FR-77)

For estates of individuals dying on or after January 1, 2003. File within 10 months after date of decedent's death.

Sales and Use

Form #

Title

Filing Date

FR-800A

2006 Sales and Use Tax Annual Return

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

FR-800M

2006 Sales and Use Tax Monthly Return

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

FR-800M

2007 Sales and Use Tax Monthly Return

20th of month following month being reported.

Withholding

Form #

Title

Filing Date

FR-900A

Employer's Withholding Tax Booklet - Annual Return

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

FR-900M

Employer's Withholding Tax Booklet - Monthly Returns and Annual Reconciliation - includes FR-900B

On or before 20th of month following month being reported.