Please select the appropriate link from below to open your desired PDF document.
Withholding Tax Forms 2011 Tax Filing Season (Tax Year 2012)
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Form # |
Title |
Filing Date |
|---|---|---|
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Employee Withholding Allowance Certificate |
File with employer when starting new employment or when claimed allowances change. |
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Certificate of Non-residence in DC |
File with employer when requested. |
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OTR-368 OTR-368 (Fill-in) |
Certificate of Resale
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2011 Employer/Payer Withholding Tax Annual Return |
On or before January 20, 2012 |
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2012 Employer/Payer Withholding Tax Annual Reconciliation and Report |
On or before January 31, 2013 |
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| 2011 Withholding Tax Annual Employer Reconciliation and Report |
On or before January 31, 2012
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2012 Employer/Payer Withholding Tax Monthly Return |
On or before 20th of month following month being reported. |
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2012 Employer/Payer Withholding Tax Quarterly Return |
On or before the 20th day of the quarter following the month being reported. |
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DC Specifications for W-2 Submissions |
January 31 If any due date falls on a Saturday, Sunday or legal holiday, the statements must be filed by the next business day. |
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Transmittal for Paper Forms W-2/1099 |
January 31 If any due date falls on a Saturday, Sunday or legal holiday, the statements must be filed by the next business day. |
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DC Department of Employment Services Unemployment Withholding |
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