Withholding Tax Forms for 2017 Filing Season (Tax Year 2016)
(Please note the Office of Tax and Revenue is no longer producing and mailing booklets. Tax and period-specific instructions are available within the table.)
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Form # |
Title |
Filing Date |
|---|---|---|
|
Employee Withholding Allowance Certificate |
File with employer when starting new employment or when claimed allowances change |
|
|
Certificate of Non-residence in DC |
File with employer when requested |
|
|
Employer/Payer Withholding Tax Annual Return |
On or before January 20th of the year following year being reported
On or before January 31, 2018
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|
|
2016 FR-900B 2016 FR-900B (Fill-in) |
2016 Employer/Payer Withholding Tax Annual Reconciliation and Report. This form is now obsolete. The option to electronically file Form FR-900B Employer/Payor Withholding Tax Annual Reconciliation and Report has been removed from the eTSC web portal. |
On or before January 31, 2017 |
| Change of Name, Address, or Identification Number (replaces the FR-900C and FR-800C) | As necessary | |
|
2015 Employer/Payer Withholding Tax Monthly Return |
On or before 20th of month following month being reported |
|
| 2016 Employer/Payer Withholding Tax Monthly Return | On or before 20th of month following month being reported | |
| Annual Return for Withholding Reported on Forms 1099 and/or W-2G | On or before January 31, 2018 | |
| Payment Voucher for Withholding Tax | As necessary | |
|
2016 Employer/Payer Withholding Tax Quarterly Return |
On or before the 20th day of the quarter following the quarter being reported. |
|
| 2017 Employer/Payer Withholding Tax Quarterly Return |
1st Quarter - April 30, 2017 2nd Quarter - July 31, 2017 3rd Quarter - October 31, 2017 4th Quarter - January 31, 2018 |
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|
Transmittal for Paper Forms W-2/1099 |
January 31, 2017 If any due date falls on a Saturday, Sunday or legal holiday, the statements must be filed by the next business day. |
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DC Department of Employment Services Unemployment Withholding |