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Office of Tax and Revenue
 

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Withholding Tax Forms for 2024 Filing Season (Tax Year 2023/2024)

Withholding Tax Forms for 2024 Filing Season (Tax Year 2023/2024)

  • File the FR-900A if you are an annual wage filer whose threshold is less than $200 per year.  Note: The 2023 FR-900A is due January 31, 2024. Deposits are due by January 20, 2024, for the preceding calendar year.
  • File the FR-900Q if you are required to pay monthly or quarterly. Beginning January 1, 2019, if you have a household employee, you must obtain an FEIN and report such withholding using the FR-900Q.
  • File the FR-900P if you are making payments other than electronically and less than $5,000. Please indicate, by shading the oval on the payment voucher, if you are a non-wage filer.

 

Form # Title Due Date
2024 FR-900Q MyTax.DC.gov (Instructions)

Employer/Payer Withholding Tax Quarterly Return

Beginning TY2023, FR-900Q must be filed electronically on MyTax.DC.gov. Please see instructions for further information.

Deposits: On or before the 20th day of the quarter following the quarter being reported  (depending on how often you are set up to make deposits).

Filing: On or before the last day of the month following the quarter being reported.

2023 FR-900A

2023 FR-900A (Fill-in)

2023 FR-900A Instructions

Employer/Payer Withholding Tax Annual Return  

Do not use Form FR-900A as an Annual Reconciliation Return.

Deposits: On or before January 20th of the year following the year being reported.

Filing: On or before January 31, 2024.

2024 FR-900A

2024 FR-900A (Fill-in)

2024 FR-900A Instructions

Employer/Payer Withholding Tax Annual Return  

Do not use Form FR-900A as an Annual Reconciliation Return.

Deposits: On or before January 20th of the year following the year being reported.

Filing: On or before January 31, 2025.

2023 FR-900NP

2023 FR-900NP (Fill-in)

2023 FR-900NP Instructions

Annual Return for Withholding Reported on Forms 1099 and W-2G

Deposits: Monthly.  On or before the 20th of the month following the period being reported.

Filing: On or before January 31, 2024.

2024 FR-900NP

2024 FR-900NP (Fill-in)

2024 FR-900NP Instructions

Annual Return for Withholding Reported on Forms 1099 and W-2G

Deposits: Monthly.  On or before the 20th of the month following the period being reported.

Filing: On or before January 31, 2025.

2023 FR-900P Payment Voucher (Fill-in)

2024 FR-900P Payment Voucher (Fill-in)

Payment Voucher for Withholding Tax As necessary

Form WT

Form WT (Fill-in)

Transmittal for Paper Forms W-2/1099

January 31, 2024

If any due date falls on a Saturday, Sunday or legal holiday, the statements must be filed by the next business day.

D-4

D-4 (Fill-in)

NOTE:  The D-4 is currently under review.

Employee Withholding Allowance Certificate

File with employer when starting new employment or when claimed allowances change

D-4A

D-4A (Fill-in)

NOTE:  The D-4A is currently under review.

Certificate of Non-residence in DC

File with employer when requested
Unemployment Compensation Program DC Department of Employment Services Unemployment Withholding. View more information here.