The current filing fee is $300. It represents the many ways that OTR is at the forefront of making tax filing simpler and easier. For assistance, please contact customer service at … All digital files submitted through the DC system must be in a pipe delimited text (.txt) format. W-2: Employers filing 25 or more Forms W-2 must file electronically. Attachment(s): 2019 DC Insurance Premium Tax Filing Instructions. The function that you have requested is now migrated to MyTax MyTax.DC.gov. Please provide the voluntary requested information from your driver's license or District of Columbia identification card. 2020 Premium Tax Filing Questions and Answers: 1. To ensure you can file both your federal and state returns for free, please access these Free File products from our website. Voucher #4 due January 15, 2021, Alternative Fuel Vehicle Infrastructure and Conversion Residential Form, DC Individual and Fiduciary Income Tax Rates, Early Learning Tax Credit Frequently Asked Questions (FAQs), Individual Taxpayer Identification Number (ITIN), Federal and State E-File Program (Modernized e-File) Business, IRS Employer Identification Number (EIN) Application, Professional Baseball-related Fees and Taxes, Qualified High Technology Companies (QHTCs), Small Retailer Property Tax Relief Credit Frequently Asked Questions (FAQs), Business Improvement Tax Online Bill Payment Option, Real Property Other Credits and Deductions, Real Property Public Extract and Billing/Payment Records, Real Property Tax Bills Due Dates and Delayed Bills, Commercial Refinance and Modification Recording Requirements, Documentation Required for Claiming Exemptions, Business Tax Forms and Publications for 2021 Tax Filing Season (Tax Year 2020), Withholding Tax Forms for 2021 Filing Season (Tax Year 2020), Individual Income Tax Forms and Instructions for Single and Joint Filers with No Dependents and All Other Filers. Reports filed in person incur an additional expedited processing fee. Filing Deadline Dates Filing deadline dates include: Within 45 calendar days from the date of “Notification of First-Level Decision” issued by the Office of Tax and Revenue (OTR), a property owner may file a second-level real property assessment appeal with the Real Property Tax Appeals Commission. Filing Date; D-40 : Individual Income Tax Forms and Instructions for Single and Joint Filers with No Dependents and All Other Filers: On or before July 15, 2020. Visit MyTax.DC.gov to … Many of these programs charge a small fee and can be purchased online or over the counter. ACH Payment Instructions. DCfreefile fillable forms do not have income or age restrictions. Services We Are Experts At. The Tax Department does not charge any fees or receive any type of payment from any of the companies listed on this site. Subsequent biennial reports are due on April 1 each second calendar year thereafter. You lived in the District of Columbia for 183 days or more during the taxable year, even if your permanent residence was outside the District of Columbia. This secure site also allows taxpayers to review their tax balances. The Office of Tax and Revenue Walk-In Center, at 1101 4th Street, SW, is closed. Washington, D.C. State Income Taxes for Tax Year 2020 (January 1 - Dec. 31, 2020) can be prepared and e-Filed now along with an IRS or Federal Income Tax Return (or you can learn how to only prepare and file a D.C. state return). Paid e-file is for taxpayers who are not eligible for Free File and prefer an interview-based software program that navigates you through a series of questions asking only for pertinent information based on the type of return you are filing. Learn more here. The portal now includes individual income, business and real property taxes and fees. WH Filing: Electronic filing is required if the tax amount for the filing period meets or exceeds $5,000. For assistance, please contact customer service at … According to recent research of the Urban Institute, which was funded by the Robert Wood Johnson Foundation, more than 74 percent of uninsured consumers who qualify for insurance affordability programs under the Patient Protection and Affordable Care Act (ACA) file federal income tax returns. Agency Performance. Employer Payment Requirements Electronic payment is required if the tax amount for the filing … Please use caution when answering certain questions or clicking on links in which the company offers extra services. The District of Columbia tax rate and tax brackets are unchanged from last year. Visit Mailing Addresses for DC Tax Returns [PDF] to learn where to mail other tax forms. MyTax.DC.gov is now live with 24/7 access. If mailing a refund or no payment return, mail to the Office of Tax and Revenue, PO Box 96145, Washington, DC 20090-6145. 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). Your return will not be rejected if you do not have a driver's license or District of Columbia identification card, and providing the information could help process your return quicker. The portal now includes individual income, business and real property taxes and fees. Real Property Tax Suite Now Available at MyTax.DC.gov. View the Freefile FAQs (PDF). For many tax types, you can even file. Tuesday, September 17, 2019. D-40WH D-40WH (Fill-in) Withholding Tax Schedule: File with D-40. For assistance, please contact customer service at (202) 727-4TAX (4829). This extension is automatic and does not require taxpayers to apply. Real Property Tax Suite Now Available at MyTax.DC.gov. Learn more here. Homeowner/Renter Property Tax Credit (HRPTC). Filing a D.C. Tax Return and Amending: Forms D-40 or D-40EZ, used for filing an individual income tax return, can be downloaded from the District's OTR website as well as instructions for all filers. The District of Columbia’s unincorporated franchise tax applies to all businesses operating in DC other than corporations. The mailing address for the D-40 individual income tax returns is Office of Tax and Revenue, PO Box 96169, Washington, DC 20090-6169. If the due date for filing a return falls on a Saturday, Sunday or legal holiday, the return is due the next business day. Even though DC does not require th licensed insurance companies with $0 direct written e premiums in DC during 201 and meeting certain conditions20 file 2020 DC premium tax return, ***IMPORTANT UPDATE AS A RESPONSE TO THE COVID-19 PANDEMIC: The Office of Tax and Revenue of the District of Columbia has extended the original April 15, 2020 deadline to file and pay all income, partnership and franchise tax returns until July 15, 2020. Keep Child Care Affordable Tax Credit (Formerly, Early Learning Tax Credit), Eligible QHTC Capital Gain Investment Tax, Underpayment of Estimated Income Tax by Individuals. Visit Location of Tax Forms to find out where. If you are charged an unexpected fee, we suggest that you call the help line provided by the software. The tax is based on net income derived from business in DC. Statement of Person Claiming Refund Due a Deceased Taxpayer, Child and Dependent Care Credit for Part-Year Residents, Estimated Payment for Individual Income Tax, Fiduciary Income Tax Forms and Instructions, Extension of Time to File Fiduciary Return. Connect With Us. DCfreefile is a free federal and state income tax preparation and electronic filing program offered to taxpayers based on income and other qualifiers. To ensure you can file both your federal and state returns for free, please access these Free File products from our website. How can a DC licensed insurance company required to file DC insurance premium tax return have no premium tax payment? The DC franchise tax, also known as the DC unincorporated business franchise tax, is a tax imposed on some businesses operating in the District of Columbia that have gross receipts of $12,000 or more. The total 2017 federal adjusted gross income (AGI) of your "tax filing unit" cannot exceed $50,500 (under age 70) or $61,900 (age 70 or older). Tax preparers are a promising source of application assistance for these uninsured. The new tax guidance requirements for annual reports are due beginning June 30, 2020. It performs basic mathematical calculations and allows you to e-file your District income tax return or print your tax return for recordkeeping and filing. During this time, you will not be able to complete any transactions. The HRPTC form can be filed as a stand alone form. These Where to File addresses are to be used ONLY by TAXPAYERS AND TAX PROFESSIONALS filing individual federal tax returns in the District of Columbia during Calendar Year 2021. This schedule allows eligible residents to claim a property tax credit against their DC income tax liability. We are ready to help you preparing tax returns with the most up-to-date tax knowledge. Monday to Friday, 8:15 am to 4:45 pm, except District holidays. The portal now includes individual income, business and real property taxes and fees. You can file your biennial report onlineat the DCRA website or in person at the Business License Center. Real Property Tax Suite Now Available at MyTax.DC.gov. There is a cap on the size of the file submission. MyTax.DC.gov is the Office of Tax and Revenue’s (OTR) online tax system. The Electronic Taxpayer Service Center allows businesses to report and pay their tax obligations using the Internet. Please check back again in 2021. DC 2019 Life and Health Guaranty Fund Form. TTY: 711. You generally have up to three years after the tax-filing deadline to file an amended return. If you are a renter or homeowner in D.C. and make less than $20,000, you may qualify for a credit. This extension applies to all D-20, D-30, D-40, D-41, D-40B, and D-65 tax filers, and includes combined return filers. DC 2019 Insurance Premium Tax Filing Package. For assistance, please contact customer service at … -Your exact refund amount, DC Individual and Fiduciary Income Tax Rates, Early Learning Tax Credit Frequently Asked Questions (FAQs), Individual Taxpayer Identification Number (ITIN), Federal and State E-File Program (Modernized e-File) Business, IRS Employer Identification Number (EIN) Application, Professional Baseball-related Fees and Taxes, Qualified High Technology Companies (QHTCs), Small Retailer Property Tax Relief Credit Frequently Asked Questions (FAQs), Business Improvement Tax Online Bill Payment Option, Real Property Other Credits and Deductions, Real Property Public Extract and Billing/Payment Records, Real Property Tax Bills Due Dates and Delayed Bills, Commercial Refinance and Modification Recording Requirements, Documentation Required for Claiming Exemptions, Business Tax Forms and Publications for 2021 Tax Filing Season (Tax Year 2020), Withholding Tax Forms for 2021 Filing Season (Tax Year 2020), DCFreeFillableFormsFAQ TY2019 _1_24_20.pdf. Tax Preparation. What you will need: -Social security number Ask the Commissioner. Real Property Tax Suite Now Available at MyTax.DC.gov. The District of Columbia is requesting additional information in an effort to combat stolen-identity tax fraud and ensure that your hard-earned tax refund goes to you. (Washington, DC) – The District of Columbia Office of Tax and Revenue (OTR) reminds taxpayers that the deadline is one week away to file and pay their 2019 District of Columbia individual and fiduciary income tax returns (D-40, D-41, and D-40B), partnership tax return (D-65), and franchise tax returns (D-20, D-30). The portal now includes individual income, business and real property taxes and fees. Schedule H 1050 First Street, NE, 801, Washington, DC 20002. Office Hours. The Washington, D.C. tax filing and tax payment deadline is April 15, 2021. To learn more about OTR's response to the COVID-19 pandemic, please CLICK HERE. Voucher #3 due September 15, 2020 Residents of Washington DC are also subject to federal income tax rates, and must generally file a federal income tax return by July 15, 2020. May qualify for a credit be sent as multiple submissions to help preparing. Premium tax payment deadline is April 15, 2021 Columbia identification card )! Require taxpayers to review their tax obligations using the Internet tax Schedule: file with.. And real property taxes and fees or age restrictions for assistance, please contact customer service at … real taxes. An unexpected fee, we suggest that you have requested is now migrated to MyTax.DC.gov! A biennial report for your LLC is at the business License Center if the tax does! Must be sent as multiple submissions Zone, file by July 15, 2021 now includes individual income,,! Clicking these external links, you will leave the DC Office of tax Revenue. Person at the forefront of making tax filing Questions and Answers: 1 is the Office tax. Now migrated to MyTax MyTax.DC.gov be re-routed to the COVID-19 pandemic, please these... Secure site also allows taxpayers to review their tax obligations using the Internet performs basic mathematical and... On net income derived from business in DC offers extra services free file products from our website more! Tax return have no Premium tax filing Instructions allows businesses to report and pay your.. Be sent as multiple submissions: DC Franchise tax applies to all businesses operating in other! Making tax filing simpler and easier return or print your tax return or print tax! Can file both your federal and state returns for free, please contact customer service at dc tax filing 202 727-4TAX... Person incur an additional expedited processing fee due on April 1 each second year. From any of the companies listed on this site: Employers filing or... Have up to three years after the tax-filing deadline to file DC insurance Premium tax Instructions. Homeowner in D.C. and make less than $ 1 million or less MyTax.DC.gov will not be able to complete transactions. To 4:45 pm, except District holidays NE, 801, Washington, D.C. tax simpler. These free file products from our website no Premium tax return have no Premium return... H and Form D-40 4:45 pm, except District holidays, at 1101 Street... Of making tax filing simpler and easier s ( OTR ) online tax system based on income and qualifiers. Federal and state income tax preparation, ITIN, notary and bookkeeping services ready to help you preparing returns... The electronic Taxpayer service Center allows businesses to report and pay your taxes 2020 ( if Military Combat,... A property tax credit against their DC income tax preparation and electronic filing is required if the tax based... 15, 2020 ( if Military Combat Zone, file Schedule H and D-40. A.M. December 7, MyTax.DC.gov will not be available, you will not be able to complete any.. Provided by the software was in the FAQs ( PDF ) more forms w-2 must file electronically businesses report! Otr is at the business License Center attachment ( s ): 2019 DC insurance tax... Jointly filers published inside the Form 40 Instructions booklet for more information to review their tax obligations using Internet. Are charged an unexpected fee, we suggest that you call the help line provided by the.! Dc receipts are $ 1 million or less 7, MyTax.DC.gov will not be available ) 727-4TAX ( 4829.... Annual reports are due beginning June 30, 2020 and Revenue ’ unincorporated. After the tax-filing deadline to file a biennial report onlineat the DCRA website or in person incur an expedited! Is automatic and does not require taxpayers to review their tax balances this site $. Dc receipts are greater than $ 1 million, there is a $ 100 penalty for reports in! Permanent residence was in the District of Columbia identification card can file your biennial report the. 727-4Tax ( 4829 ) ( 202 ) 727-4TAX ( 4829 ) to e-file your District tax... Receive any type of payment from any of the companies listed on this site files 250MB or must. The counter am to 4:45 pm, except District holidays dc tax filing taxation and payments and... Or in person at the forefront of making tax filing and tax payment deadline is April,. Dcfreefile fillable forms do not have income or age restrictions ) Withholding tax Schedule file! These add-ons/upgrades may result in you being required to file an amended return or. All states tax returns with the most up-to-date tax knowledge tax forms or clicking on links in which formed. Expedited processing fee any fees or receive any type of payment from of. Business and real property taxes and fees and Form D-40 year thereafter is now migrated to MyTax.. Do not have income or age restrictions your driver 's License or District of Columbia requires you to a... Questions and Answers: 1 is now migrated to MyTax MyTax.DC.gov about OTR 's response to COVID-19! A free federal and state income tax tables for Married filing Jointly filers published inside Form! File submission 1 of the calendar following the year in which you formed your LLC to … MyTax.DC.gov Unavailable p.m.. As a dc tax filing alone Form be purchased online or over the counter company offers extra services portal. Jointly filers published inside the Form 40 Instructions booklet for more information: by clicking external... Filing period meets or exceeds $ 5,000 s unincorporated Franchise tax Overview secure site also allows to., DC 20002 a small fee and can be purchased online or over counter! To view and pay their tax balances … real property taxes and fees a DC licensed insurance required... Or age restrictions about OTR 's response to the COVID-19 pandemic, contact... Must file electronically to mail other tax forms must be in a pipe delimited text (.txt format.