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Business Tax Forms and Publications for 2024 Tax Filing Season (Tax Year 2023)

Corporate/Unincorporated Tax Forms 2024 Tax Filing Season
(Tax Year 2023)

Corporate

Form #

Title

Filing Date

D-20 (Booklet)

D-20 (Fill-in)

2023 Corporation Franchise Tax Return

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

On or before April 15, 2024 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
D-8609 (Official)

D-8609 (Fill-in)

2023 Instructions for Low-Income Housing Tax Credit Allocation and Certification 

District of Columbia Low-Income Housing Tax Credit Allocation and Certification  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 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)

2023 Corporate Payment Voucher

Payment to be included with D-20

FR-120 (Official)

FR-120 (Fill-in)

2023 Extension of Time to File Corporation Franchise Tax Return

On or before April 15, 2024 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   File with D-20

D-20ES (Booklet)

D-20ES (Fill-in)

2024 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)

2023 Unincorporated Business Franchise Tax Form and Instructions

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

On or before April 15, 2024 for calendar year filers; on or before the 15th day of the fourth month following the close of taxable year for fiscal filers.

 

D-30N (Official)

D-30N (Fill-in)

2023 Affidavit of Gross Income In Lieu of D-30 Unincorporated Business Franchise Tax Return On or before April 15, 2024 for calendar year filers; on or before the 15th day of the fourth month following the close of taxable year for fiscal filers.

Schedule UB (Official)

Schedule UB (Fill-in)

Business Credits File with D-30
D-8609

D-8609 (Fill-in)

2023 Instructions for Low-Income Housing Tax Credit Allocation and Certification

District of Columbia Low-Income Housing Tax Credit Allocation and Certification  File with D-30

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 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)

2023 Unincorporated Payment Voucher

Payment to be included with D-30.

FR-130 (Official)

FR-130 (Fill-in)

2023 Extension of Time to File Unincorporated Business Franchise Tax Return 

On or before April 15, 2024 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   File with D-30

D-30ES (Booklet)

D-30ES (Fill-in)

2024 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)

2023 Partnership Return of Income On or before April 15, 2024 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 

FR-165 (Fill-in)

2023 Extension of Time to File Partnership Return 

On or before April 15, 2024 for calendar year filers; on or before the 15th day of the fourth month follo3wing the close of the taxable year for fiscal filers. When you file your D-65, attach a copy of the FR-165 which you filed.

D-8609

D-8609 (Fill-in)

2023 Instructions for Low-Income Housing Tax Credit Allocation and Certification

District of Columbia Low-Income Housing Tax Credit Allocation and Certification  File with D-65