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Office of Tax and Revenue
 

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Office of Tax and Revenue

MyTax DC will be unavailable 5:30 pm Friday, May 16, through 8 am Saturday, May 17 for scheduled maintenance.

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.

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DEV-2013 Sales and Use Tax Forms

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

Sales and Use Tax Forms 2012 Tax Filing Season (Tax Year 2013)

Form #

Title

Filing Date

Sales and Use

 

 

FR-800A (Fill-in)

2013 Sales and Use Tax Annual Return (This Fill-in form is for both Regular and Use Tax Filers)

20th of October.

Note: OTR would also like to remind applicable businesses of the new annual filing requirement, in which the annual Sales and Use tax filing for 2013 is for the period October 1, 2012 through September 30, 2013. Annual filing and payments will be due October 20, 2013.

FR-800A (Web booklet)

 

 

FR-800A (Web booklet for Use Tax Filers)

 

 

FR-800M (Fill-in)

2013 Sales and Use Tax Monthly Return

20th of month following month being reported.

FR-800M (Web booklet)

 

 

FR-800Q (Fill-in)

2013 Sales and Use Tax Quarterly Return

File this return for the 4 quarters of 2013 (Oct 2012 - Sept 2013)

FR-800Q (Web booklet)

 

 

FR-800SE (Fill-in)

2013 Sales and Use Tax Special Event Return

As necessary.

FR-800SE (Web booklet)

 

 

FR-800V (Fill-in)

2013 Street Vendors and Mobile Food Services

File this return for the 4 quarters of 2013 (Oct 2012 - Sept 2013).

FR-800V (Web booklet)

Minimum Sales Tax Quarterly Return

 

OTR 308 Application for Specific Exemption from DC Sales and Use Tax  
OTR 308A Exemption Application and Certificate for Purchasers of Gas Used in a Restaurant  

OTR 368 (Web booklet)

 

 

OTR 368 (Fill-in)

 

 

FP-331 Sales and Use Tax Claim for Refund Within 3 years of the date the tax was paid