Sorry, you need to enable JavaScript to visit this website.

otr

Office of Tax and Revenue
 

DC Agency Top Menu

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.
In-person appointments for OTR’s Walk-In Center and the Recorder of Deeds Office can be made here.
Certificate of Clean Hands: Obtaining a Certificate of Clean Hands is a simple process by visiting MyTax.DC.gov.

-A +A
Bookmark and Share

2012 Combined Reporting Schedules and Worksheets


Reference: 
bns

Type: Combined Reporting Schedules to be filed with Return

Documents provided as MS Excel documents unless otherwise indicated.

  • Schedule 1: Combined Report
  • Schedule 2: Apportionment Factors Computation
  • Schedule A: Computation of Cost of Goods Sold
  • Schedule B: Computation of Dividends
  • Schedule E: Reconciliation of Income (Loss) per Book with Income Loss per Return
  • FAS 109 Deferred Tax Accounts
  • Worldwide Combined Reporting Election Form
  • Unitary Combined Group Members’ Schedule