April 1 - September 30. The Office of Tax and Revenue has unveiled new services to include the addition of real property tax functions at MyTax.DC.gov. May 1: Last date to file Personal Property Schedule without penalty. The Quarter 1 (Jan, Feb, Mar) tax return is due April 30.) The mailing address for the D-40 and D-40EZ Individual Income Tax Returns is Office of Tax and Revenue, Ben Franklin Station, PO Box 7861, Washington, DC 20044-7861. Due Dates: Deadlines: January 1, 12:01 A.M. Assessment date for all taxable property. Do not file an "amended" sales tax return for a refund of sales tax - use Form FR-331 to claim a refund. JarmanSmith PLLC is a full service tax, accounting and business consulting firm located in Washington, DC. 2021 Excise tax return due dates Read the information below to find out when your tax return is due. DC franchise taxes and are due on April 15th, and can be extended to October 15th. Filing due dates It's important to know when your taxes need to be filed. Bills are mailed twice a year. Rates and sales tax laws are specified in the DC Code, Title 47, Chapters 20 and 22. Monthly Sales Tax Filing Due Dates The Washington Department of Revenue is giving sales tax filers until April 5, 2018 to file your February 2018 monthly Washington Sales & Use Tax return. Filing Deadline Dates. 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), OTR's Coronavirus Information and Guidance, Delayed Properties SSL Order as of August 6, 2020, Delayed Properties Premise Order as of August 6, 2020, Delayed Properties SSL Order as of February 24, 2020, Delayed Properties Premise Order as of February 24, 2020. Do not use the sales tax forms to report and pay the gross receipts tax. Learn more here. Annual due date. ***In order to assist property owners impacted by the COVID-19 pandemic, the Office of Tax and Revenue (OTR) is further extending three important deadlines for property owners in the District of Columbia. Income Tax Deadlines And Due Dates. Annual due date. In other words, monthly Washington sales tax filers who would normally have a sales tax due date on March … 2020 Washington Monthly Sales Tax Filing Due Dates In other words, monthly Washington sales tax filers who would normally have a sales tax due date on March 25, 2018 now have until April 5, 2018 to file their February return. A failure to file your return on time will result in a penalty of 5% of the tax due per month or fraction of the month, up to a maximum of 25%. You must complete payment by: 06/15/20; Your payment due date … Skip to main content. September 1: UW section of the Coalition Application opens The Profile is always open. Starting with the 2020 annual tax return, you must file and pay electronically. 15 of each year. Here’s what taxpayers in D.C., Maryland and Virginia need to know. In Washington D.C., you will be required to file and remit sales tax either monthly, quarterly or annually. (Washington, DC) – Today, Mayor Muriel Bowser and Chief Financial Officer Jeffrey DeWitt announced that the deadline for taxpayers to file and pay their 2019 District of Columbia individual and fiduciary income tax returns (D-40, D-41, and D-40B), partnership tax returns (D-65), and franchise tax returns (D-20, D-30) is extended to July 15, 2020. (Washington, DC) – Today, Mayor Muriel Bowser and Chief Financial Officer Jeffrey DeWitt announced that the deadline for taxpayers to file and pay their 2019 District of Columbia individual and fiduciary income tax returns (D-40, D-41, and D-40B), partnership tax returns (D-65), and franchise tax returns (D-20, D-30) is extended to July 15, 2020. For both Emancipation Day and Patriots' Day, when April 15 falls on a Saturday or Sunday, tax returns are due the following Tuesday, April 18 or April 17 respectively. Due date: 01/31/16 9% penalty begins: 02/02/16 19% penalty begins: 03/01/16 29% penalty begins: 04/01/16 The Office of Tax and Revenue of the District of Columbia (OTR) has extended the original April 15, 2020 deadline to file and pay all income, partnership … The second-half of your bill is mailed in August, and the tax payment is due September 15. For example, here's how holidays and weekends might affect the April 15 due date for personal tax returns: The due date is Monday, April 16 if April 15 falls on a Sunday. November 15: application deadline for summer and autumn quarters **Deadline extended to Nov. 16**. For assistance, please contact customer service at (202) 727-4TAX (4829). Due dates. Here you can check your filing due dates to make sure your tax return gets in on time. Tax Payment Name DC UI and Admin Fund Assessment Frequency Quarterly Liability Accrual Period Calendar Quarter Due Date Due the last day of the month following the end of the quarter (April 30, July 31, October 31, January 31). If the due date falls on a weekend or legal holiday , the due date is extended to the next business day. The portal now includes individual income, business and real property taxes and fees. The Washington Department of Revenue is giving sales tax filers until April 5, 2018 to file your February 2018 monthly Washington Sales & Use Tax return. The Office of Tax and Revenue has unveiled new services to include the addition of real property tax functions at MyTax.DC.gov. Annual returns are due April 15. 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).The Washington, D.C. tax filing and tax payment deadline is April 15, 2021.Find IRS or Federal Tax Return deadline details. The tax return due date is moved to the next business day when the date falls on a weekend or holiday. Taxpayers who are unable to timely remit payment(s) of amounts due, should visit MyTax.DC.gov to submit a request to be placed on a payment plan. Form 1099-NEC, Non- employee Compensation, is used beginning with tax year 2020 to report nonemployee com- pensation. Tax Payment Name DC UI and Admin Fund Assessment Frequency Quarterly Liability Accrual Period Calendar Quarter Due Date Due the last day of the month following the end of the quarter (April 30, July 31, October 31, January 31). Real Property Tax Suite Now Available at MyTax.DC.gov. So if you die while residing in Washington DC, owning an estate worth over $5.68 million, but under $11.58 million, your estate may end up paying district estate taxes, but not federal estate taxes. If the due date falls on a weekend or legal holiday , the due date is extended to the next business day. Businesses must use Form FR-800 to report and pay a sales and use tax liability - do not use Form FR-329. Visit the District’s new online tax portal to view and pay your taxes. View mailing addresses of other DC tax … If the filing due date falls on a weekend or holiday, sales tax is generally due the next business day. 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. District Of Columbia Treasurer & Tax Collector Washington DC 941 North Capitol Street Northeast 20002 202-727-4829. Due date: 01/31/19 9% penalty begins: 02/01/19 19% penalty begins: 03/01/19 29% penalty begins: 04/02/19 The tax should be paid timely to avoid penalties and interest. Beginning in November 2017, taxpayers will be required to file and submit payment via MyTax.DC.gov for the following Sales and Use tax returns: Sales and Use Tax (includes bulk filings): FR-800A – Annual FR-800Q –… If the due date falls on a Saturday, Sunday or legal holiday, the return is due on the next business day. -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), Individual Income and Fiduciary (D-40, D-41, and D-40B), May 20, 2020 for period ending April 30, 2020, June 20, 2020 for period ending May 31, 2020, July 20, 2020 for periods ending February 29, 2020 and March 31, 2020*. 2020 Washington D.C. Annual filing is due on January 31 of the following year. Penalty and Interest on Tax Owed. Threshold Requirement N/A If the filing due date falls on a weekend or holiday, sales tax is generally due the next business day. DC planned to tie its exemption amount to the federal estate tax exemption amount, but after the federal exemption doubled in 2018, DC decided to keep its exemption amount separate (and lower). The District of Columbia Office of Tax and Revenue (OTR) is making changes to its Sale and Use tax process. For Emancipation Day, when April 15 falls on a Friday, tax returns are due the following Monday, April 18. Business Management Resources is a full service tax, accounting and business consulting firm located in Washington DC, District of Columbia. D-30 (Fill-in) 2016 Unincorporated Business Franchise Tax Form and Instructions. Freshman deadlines; Transfer deadlines; Postbaccalaureate deadlines; Freshman deadlines. DC planned to tie its exemption amount to the federal estate tax exemption amount, but after the federal exemption doubled in 2018, DC decided to keep its exemption amount separate (and lower). Due dates falling on a weekend or holiday are … Note: Annual due dates are listed below for the Combined Excise Tax Return, Business & Occupation Activities Return, and Retailing & Other Activities Return. Tax Year 2020 Form 1095-B or Form 1095-C Due Dates. Take a look at our Tax Due Dates page. ; No later than September 30 for all full-year assessment appeals. (e.g. (Washington, DC) – Today, Mayor Muriel Bowser and Chief Financial Officer Jeffrey DeWitt announced that the deadline for taxpayers to file and pay their 2019 District of Columbia individual and fiduciary income tax returns (D-40, D-41, and D-40B), partnership tax returns (D-65), and franchise tax returns (D-20, D-30) is extended to July 15, 2020. Filing Date. The due date for providing the 2020 Form 1095-B and 2020 Form 1095-C has been ex- tended from February 1, 2021 to March 2, 2021. Quarterly taxes are due on the last day of the month following the tax period. There is a 5% per month penalty for failure to file a return or pay any tax due on time. For many tax types, you can even file. The Office of Tax and Revenue Walk-In Center, at 1101 4th Street, SW, is closed. September 15. A. October 1: FAFSA + WASFA opens. Due to the Coronavirus pandemic, the Annual 2019 Excise Tax Return due date was extended to June 15, 2020. November 15: application deadline for summer and autumn quarters **Deadline extended to Nov. 16**. Box 6, 14949 62nd St. North » Stillwater, MN 55082-6132 » 651-430-6000 » 651-430-6246 (TTY) » The amount of the license fee is dependent on the class of license and for on-premises consumption licensees, the amount of seats on the establishment's certificate of occupancy. If the filing due date falls on a weekend or holiday, … 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).The Washington, D.C. tax filing and tax payment deadline is April 15, 2021.Find IRS or Federal Tax Return deadline details. Tax de-posits are figured for periods of time that are shorter than the time period covered by the re-turn. MyTax.DC.gov is now live with 24/7 access. While Washington, DC used to have two sales tax holidays each year, both have since been repealed. If you are unable to file electronically, you may request a waiver. (Washington, DC) – Today, Mayor Muriel Bowser and Chief Financial Officer Jeffrey DeWitt announced that the deadline for taxpayers to file and pay their 2019 District of Columbia individual and fiduciary income tax returns (D-40, D-41, and D-40B), partnership tax returns (D-65), and franchise tax returns (D-20, D-30) is extended to July 15, 2020. Washington sales tax returns are generally always due the 25th or the final day of the month following the reporting period. The chart below reflects the new due dates for some tax types in response to COVID-19. 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. Please visit OTR's Coronavirus Information and Guidance page for more information.***. In the table below you will find the income tax return due dates by state for the 2020 tax year. For assistance, please contact customer service at (202) 727-4TAX (4829). Posted on January 7, 2021 by MyTaxDC. Monthly returns are due the 25th of every month. otr Office of Tax and Revenue . Income Tax Withholding Instructions and Tables Form # Title. ... payment procedures, tax bill due dates, and requesting a District of Columbia property tax bill. October 1: FAFSA + WASFA opens. The majority of the amount levied is currently donated to the Anacostia River cleanup fund, with 1-2 cents going to the retailer who collected the tax. Delaware C-Corporations operating in Washington DC have several important tax filing and payment deadlines beyond the traditional April 15th filing date. Washington, DC 20224 Although we can’t respond individually to each comment received, we do appreciate your ... fore the due date for filing the return. Starting with the 2020 annual tax return, you must file and pay electronically. On or before April 15 for calendar year filers; on or before the 15th day of the fourth month following the close of taxable year for fiscal filers. The due date for these delayed real property tax bills is adjusted accordingly. A property owner will receive a property tax bill twice a year. The Office of Tax and Revenue reminds taxpayers of important filing and payment due dates. We have included the Regular Due Date alongside the 2021 Due Date for each state in the list as a point of reference. *Note: Per DC Council legislation, OTR will automatically waive interest and late payment penalties of sales and use taxes for all businesses (except hotels and motels) for periods ending on February 29, 2020 and March 31, 2020 provided that the returns for these periods were filed timely by March 20, 2020 and April 20, 2020, respectively and payment of all taxes due for these periods are paid in full by July 20, 2020. JarmanSmith PLLC is a full service tax, accounting and business consulting firm located in Washington, DC. ; No later than September 30 for all full-year assessment appeals. Posted on January 7, 2021 by MyTaxDC. Due Dates: Deadlines: January 1, 12:01 A.M. Assessment date for all taxable property. FILING PERIOD AND DUE DATES: A monthly return is due on or before the 20th of each month following the reporting peri- od.