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

otr

Office of Tax and Revenue

Limited quantities of the 2025 District income tax forms are available at OTR’s Customer Service Walk-In Center, the John Wilson Building, the Union Square Building, and One Judiciary Square. Taxpayers may print books and forms directly but are encouraged to file electronically for faster, more convenient processing.

For more information on Individual Income Tax Forms, visit: Individual Income Tax Forms. For additional information on Business Tax Forms, visit: Unincorporated Business Franchise Tax Forms

Menu Button
 

2014 Combined Reporting Schedules and Worksheets


Wednesday, January 28, 2015

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
  • Worldwide Combined Reporting Election Form
  • Unitary Combined Group Members’ Schedule
Attachment(s): 
File Schedule 1: Combined Report
File Schedule 2: Apportionment Factors Computation
File Schedule A: Computation of Cost of Goods Sold
File Schedule B: Computation of Dividends
File Schedule E: Reconciliation of Income (Loss) per Book with Income Loss per Return
PDF icon Worldwide Combined Reporting Election Form
PDF icon Unitary Combined Group Members’ Schedule