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Form D-40EZ is no longer available for use for Tax Year 2019 and later. Taxpayers who used this form in the past must now use Form D-40.

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Business Tax Forms and Publications for 2020 Tax Filing Season (Tax Year 2019)

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

Corporate/Unincorporated Tax Forms 2020 Tax Filing Season
(Tax Year 2019)

  ***IMPORTANT UPDATE AS A RESPONSE TO THE COVID-19 PANDEMIC: The Office of Tax and Revenue of the District of Columbia has extended the original April 15, 2020 deadline to file and pay all income, partnership and franchise tax returns until July 15, 2020.  This extension applies to all D-20, D-30, D-40, D-41, D-40B, and D-65 tax filers, and includes combined return filers.  This extension is automatic and does not require taxpayers to apply. 

To learn more about OTR's response to the COVID-19 pandemic, please CLICK HERE.***

Corporate

Form #

Title

Filing Date

D-20 (Booklet)

D-20 (Fill-in)

2019 Corporation Franchise Tax Return

Fill-in includes pages 1-6, Worldwide Combined Reporting Election Form, Combined Group Members’ Schedule, Schedule UB, Schedule SR and Schedule QCGI.

On or before July 15 for calendar year filers; on or before 15th day of fourth month following close of taxable year for fiscal year filers.

Schedule UB (Official)

Schedule UB (Fill-in)

Business Credits File with D-20

Schedule SR (Official)

Schedule SR (Fill-in)

Small Retailer Property Tax Credit

Note: Schedule SR must be filed with either the Corporate Business Franchise Tax Return (D-20) or the Unincorporated Business Franchise Tax Return (D-30).

File with 2019 D-20 on or before July 15 for calendar year filers; on or before 15th day of fourth month following close of taxable year for fiscal year filers.

Schedule QCGI (Official)

Schedule QCGI (Fill-in)

Eligible QHTC Capital Gain Investment Tax File with D-20

Combined Group Members’ Schedule (Official and Fill-in)

Worldwide Combined Reporting Election Form (Official and Fill-in)

D-20CR  QHTC Corporate Business Tax Credits (Official and Fill-in)

  If applicable, file with D-20

D-2220 (Official)

D-2220 (Fill-in)

Underpayment of Estimated Franchise Tax By Businesses File with D-20

D-20P (Official)

D-20P (Fill-in)

2019 Corporate Payment Voucher

Payment to be included with D-20

FR-120 (Official)

FR-120 (Fill-in)

2019 Extension of Time to File Corporation Franchise Tax Return

On or before July 15 for calendar year filers; on or before the 15th day of the fourth month following the close of taxable year for fiscal filers. When you file your D-20, attach a copy of the FR-120 which you filed.

Alternative Fuel Vehicle Conversion and Infrastructure Commercial Form    

D-20ES (Booklet)

D-20ES (Fill-in)

2020 Declaration of Estimated Franchise Tax for Corporations

Calendar Year Filers:
Voucher # 1 - April 15
Voucher # 2 - June 15
Voucher # 3 - September 15
Voucher # 4 - December 15

Fiscal Year Filers:
Voucher # 1 - 15th day of 4th month
Voucher # 2 - 15th day of 6th month
Voucher # 3 - 15th day of 9th month
Voucher # 4 - 15th day of 12th month

Unincorporated

Form #

Title

Filing Date

D-30 (Booklet)

D-30 (Fill-in)

2019 Unincorporated Business Franchise Tax Form and Instructions

Fill-in includes pages 1 – 6, Worldwide Combined Reporting Election Form, Combined Group Members’ Schedule, Schedule UB, Schedule SR and Schedule QCGI.

On or before July 15 for calendar year filers; on or before the 15th day of the fourth month following the close of taxable year for fiscal filers.

If the due date for filing a return falls on a Saturday, Sunday, or legal holiday, the return is due the next business day.

 

Schedule UB (Official)

Schedule UB (Fill-in)

Business Credits File with D-30

Schedule SR

Schedule SR (Fill-in)

Small Retailer Property Tax Credit

Note: Schedule SR must be filed with either the Corporate Business Franchise Tax Return (D-20) or the Unincorporated Business Franchise Tax Return (D-30).

File with 2019 D-30 on or before July 15 for calendar year filers; on or before 15th day of fourth month following close of taxable year for fiscal year filers.

Schedule QCGI (Official)

Schedule QCGI (Fill-in)

Eligible QHTC Capital Gain Investment Tax File with D-30

Combined Group Members’ Schedule (Official and Fill-in)

Worldwide Combined Reporting Election Form (Official and Fill-in)

DC Combined Reporting Instructions and Schedules (Official and Fill-in)
 

  If applicable, file with D-30

D-2220 (Official)

D-2220 (Fill-in)

Underpayment of Estimated Franchise Tax By Businesses File with D-30

D-30P (Official)

D-30P (Fill-in)

2019 Unincorporated Payment Voucher

Payment to be included with D-30.

FR-130 (Official)

FR-130 (Fill-in)

2019 Extension of Time to File Unincorporated Business Franchise Tax Return 

On or before July 15 for calendar year filers; on or  before the 15th day of the third month following the close of taxable year for fiscal filers. When you file your D-30, attach a copy of the FR-130 which you filed.

Alternative Fuel Vehicle Conversion and Infrastructure Commercial Form    

D-30ES (Booklet)

D-30ES (Fill-in)

2020 Declaration of Estimated Tax for Unincorporated Business

Calendar Year Filers:
Voucher # 1 - April 15
Voucher # 2 - June 15
Voucher # 3 - September 15
Voucher # 4 - December 15

Fiscal Year Filers:
Voucher # 1 - 15th day of 4th month
Voucher # 2 - 15th day of 6th month
Voucher # 3 - 15th day of 9th month
Voucher # 4 - 15th day of 12th month

Partnership

Form #

Title

Filing Date

D-65 (Booklet)

D-65 (Fill-in)

2019 Partnership Return of Income On or before July 15 for calendar year filers; on or before the 15th day of the fourth month following the close of the taxable year for fiscal filers.

FR-165 (Official)

FR-165 (Fill-in)

2019 Extension of Time to File Partnership Return 

On or before July 15 for calendar year filers; on or before the 15th day of the fourth month following the close of the taxable year for fiscal filers. When you file your D-65, attach a copy of the FR-128 which you filed.