In all instances, employers are required to deduct and withhold District income tax from employees' wages and pay to the District the exact amount of withholding as shown by the withholding tables.
Effective January 2011, for reporting purposes, enter dollars and cents for any amount required, such as FR-900A, FR-900M, FR-900Q or FR-900B.
2010 Withholding Forms
|
Form # |
Title |
Filing Date |
|---|---|---|
|
Employee Withholding Allowance Certificate |
File with employer when starting new employment or when claimed allowances change. |
|
|
Certificate of Non-residence in DC |
File with employer when requested. |
|
|
2010 Employer's Withholding Tax Booklet - Annual Return |
On or before 20th of January following year being reported.
|
|
|
2010 Employer Withholding Tax Annual Reconciliation and Report
|
On or before January 31, 2011 |
|
| FR-900C (Fill-in) | Change of Name of Address |
As necessary. |
|
2010 Employer's Withholding Tax Booklet - Monthly Returns and Annual Reconciliation
|
On or before 20th of month following month being reported. |
|
|
2010 Employer's Withholding Tax Booklet - Quarterly Returns and Annual Reconciliation Report
|
On or before the 20th day of the quarter following the month being reported. |
|
|
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. |