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Office of Tax and Revenue
 

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Due to ongoing construction, our Walk In Center will have modified operations on December 23 – 27. Taxpayers can complete transactions on MyTax DC or call 202-727-4TAX. For in-person assistance, appointments are encouraged, and an escort will be required while in the building.

Important changes to DC tax laws are happening October 1, learn more about the upcoming tax changes.
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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Bulk Filing for Sales and Use, Withholding and Information Returns


View the documents for FR-800MQA, FR-900QANP, W2/W2G/1099s and DC Health Care Information Returns

DC is participating in the IRS Combined Federal/State Filing (CF/SF) program; however, DC still requires a separate direct filing for TY2024 via bulk upload or online data entry on OTR's tax portal, MyTax.DC.gov, even when you are an approved filer in the CF/SF program.

Form Type Title
Sales and Use Bulk Layouts

2025 BulkFile FR800MQA File Layout

2024 BulkFile FR800MQA File Layout
2023 BulkFile FR800A File Layout
2023 BulkFile FR800MQ File Layout (After April 2023)

Sales and Use Bulk Instructions

2025 BulkFile FR800MQA Instructions

2024 BulkFile FR800MQA Instructions
2023 BulkFile FR800MQA Instructions (April 2023 - Sept 2023)
2023 BulkFile FR800MQA Instructions (Oct 2022 - March 2023)

Withholding Bulk Layouts

TY2024 FR900Q Bulk Layout v 1.0
2023 BulkFile FR900A File Layout
2023 BulkFile FR900NP File Layout

Withholding Bulk Instructions

2024 FR900Q Bulk Filing Specs v 1.0
2023 FR900NP Bulk Filing Specs
2023 FR900A Bulk Filing Specs
2023 BulkFile FR900Q Instructions
2022 BulkFile FR900Q Instructions v 2.0

W2/W2C, 1099/W2G 2023 W2/W2C Bulk/Manual Filing
2023 1099/W2G Bulk/Manual Filing
2022 W2/W2C Instructions v 1.0
2022 MyTax 1099 W2G Instructions v. 1.0
Health Care Info Returns Layout

2024 1094/1095B and 1094/1095C Layouts

2023 1094/1095B and 1094/1095C Layouts
2023 1095A Layouts

Health Care Info Returns Instructions

2024 DC Health Care Information Returns Instructions

2023 DC Health Care Information Returns Instructions