816 0 obj <> endobj In-person appointmentsfor OTRs Walk-In Center and the Recorder of Deeds Office can be made here. -Tax year Monday to Friday, 8:15 am to 5:30 pm, except District holidays. -Your exact refund amount. You can download tax forms by visiting Tax Forms, Publications, and Resources or you can obtain forms from several locations around the District of Columbia by also visitingTax Forms, Publications, and Resourcesto find these locations. ad type: 2010 ezgo rxv 48 volt golf carts. and it just happened to me: 2 phone calls and a chunk of time with TurboTax "experts"no filing even necessary with a 0 refund and yet the online gremlins charge $40 for an unnecessary filing. Washington, D.C. Form FR-127; - Washington, D.C. Extension of Time to File a DC Income Tax Return Worksheet; Washington DC Form D-40; - Washington DC Individual Income Tax Return (Long); Washington DC Form D-40EZ; - Washington DC Income Tax Return for Single and Joint Filers with No Dependents; Washington DC Form D-40B; - Washington DC Individual Non-resident Income . Learn about taxes, budgeting, saving, borrowing, reducing debt, investing, and planning for retirement. endstream endobj 817 0 obj <>/Metadata 13 0 R/Pages 814 0 R/StructTreeRoot 24 0 R/Type/Catalog>> endobj 818 0 obj <. 1039 0 obj <>stream Form D-40B is a District of Columbia Individual Income Tax form. File your District of Columbia and Federal tax returns online with TurboTax in minutes. Unlike most States, D.C. does not have a nonresident individual income tax return. I had the same issue (though did not pay to file). Check your refund status online. Taxpayers are subject to tax at a rate of 8.25% on net profits, with a minimum tax due of $250. ***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. In order to claim the deduction, the taxpayer must file an application with the Office of Tax and Revenue. Form D-40EZ is no longer available for use for Tax Year 2019 and later. John A. Wilson Building. Rental properties sold at a taxable gain would also owe franchise tax. $19,650 plus 9.25% of the excess above $250,000. The Homestead deduction benefit reduces your real propertys assessed value by $75,700, which equates to a savings of over $643. 8 am to 6 pm, Judiciary Square If you go to the Personal Info section, scroll down to Other State Income, click Edit and delete DC you should be OK. eFiling is easier, faster, and safer than filling out paper tax forms. Welcome to Washington, D.C! Booklets generally contain an assortment of printable tax forms and instructions. You must collect retail sales tax from all of your nonresident customers, unless the customer or sale qualifies for another exemption. The Office of Tax and Revenue is conducting ongoing audits of properties located in the District that have in the past or are currently benefiting from the owner-occupied Homestead deduction. Community: Discussions: Taxes: State tax filing: I was told I have to file a non resident return for DC, for an internship. You are required to file a D.C. individual tax return (Form D40) if: (1) You were a resident of the District of Columbia and you were required to file a federal tax return; (2) Your permanent residence was in the District of Columbia for either part of or the full taxable year; (3) 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. Government of the. 924 0 obj <>/Filter/FlateDecode/ID[<8BE36C9263BF40CE973518EC98909111><0A5E794083419341BA9B06FE8DE53718>]/Index[816 224]/Info 815 0 R/Length 304/Prev 159508/Root 817 0 R/Size 1040/Type/XRef/W[1 3 1]>>stream D - Dependent claimed by someone else,use the standard deduction worksheet for Dependent Filers. These tax laws are complicated and running afoul of these rules can subject you to major financial penalties, so it is usually best to consult a competent tax advisor. Here's some of filing requirements as listed in the DC tax instructions: You do not need to file a current year DC Individual Income tax return if: You were not required to file a federal income tax return. You were not considered a resident of DC during the taxable year. Download past year versions of this tax form as PDFs here: While we do our best to keep our list of District of Columbia Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. We have a total of eight past-year versions of Form D-40B in the TaxFormFinder archives, including for the previous tax year. Filing your Washington DC tax return on paper may cause additional delays especially during peak filing periods. Taxpayers who used this form in the past must now use Form D-40. A reasonable salary allowance is allowed for owners to arrive at taxable income. Where can I get tax forms? 7 am to 7 pm. The PDF file format allows you to safely print, fill in, and mail in your 2021 Washington DC tax forms. For the tax year 2019, the DC standard deduction is determined by your filing status as shown below. 7 am - 7 pm, Martin Luther King Memorial Library View Individual Income Tax Forms 2022 Tax Filing Season (Tax Year 2021) View Individual Income Tax . The current tax year for individuals is 2022, with taxes due April 18, 2023. $2,200, plus 6.5% of the excess over $40,000. I would like a refund of the $40 I paid TurboTax for not having to file in DC! DC Inheritance and Estate Tax Forms. Penalties for non-compliance can be severe. The processing window for selected tax returns could take up to six weeks. The Office of Tax and Revenue will grant members of the US Armed Forces who serve in designated Combat Zones, an extension of up to an additional six months to file their District income taxes, as well as pay any amounts that are due. If I was not entitled to a refund, why did TurboTax tell me to pay for the "state" filing (DC isn't a state!) This means that we don't yet have the updated form for the current tax year. No, you have three (3) years from the due date of the return to file for a refund. What you will need: -Social security number Individual Income and Fiduciary Tax Forms and Publications, Qualified Hi-Tech Companies (QHTC) Tax Forms, Withholding Instructions and Tables(FR-230), Recorder of Deeds Tax Forms and Publications. During this period of extension, assessment and collection deadlines are extended, and no penalty and/or interest will be charged. *Business Tax Forms can be picked up at this location only. These qualifying locations have been identified as assessing less than 3% . Seniors age 65 and older have the option of filing federal Form 1040-SR this year. The Washington DC Form D-40 instructions and the most commonly filed individual income tax forms are listed below on this page. ZapfDingbats A )#ip ! How long will it take for me to receive my refund? The extension also applies to spouses, where they file joint or separate returns. It would have been nice to have been told this upfront rather than making me spend several hours trying to figure out what went wrong. I paid for Turbo Tax to prepare a DC return, but the form is not included. Visit the Districts new online tax portal to view and pay your taxes. Click the F, Fi, I, and B icons to download any Washington DC Form, Fillable Form, Instructions, or Booklet listed in the table below. District of Columbia Office of Tax and Revenue states that a timely filed error-free state income tax return take about 2 to 3 weeks for processing and issuance of a refund check. d-40b 2000 (rev. Registration and Exemption Tax Forms. Every LLC is required to file a two-year report with the Corporations Division to maintain good standing within the District, otherwise the LLC will go dormant. A DC Nonresident is an individual that did not spend any time domiciled in the state. I dont understand what I paid for given that TurboTax should have already known I didnt need to file at all in DC. Reclaiming an undue benefit can quickly add up to tens of thousands of dollars over time. Please select the appropriate link from below to open your desired PDF document. DITTO! Been with Intuit for going on 6 years now. C - Married/registered domestic partners filing jointly, filing separately on the same return, and qualifying widow(er) with dependent child(ren) $24,400 Usage is subject to our Terms and Privacy Policy. hb``b``1Gph 220u1cbg~_A`=C5/7@ L-,1\4\5J!?4\,`bae (0Q+ Help us keep TaxFormFinder up-to-date! Taxpayers without coverage pay a penalty equal to 2.5% of their taxable income. 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. Taxpayers can seek an exemption by filing Form HSR, DC Healthcare Shared Responsibility Schedule. Contact the District of Columbia Office of Tax and Revenue service center by phone or mail if you are having trouble using the service or need to discuss a prior year state income tax return. $3,500, plus 8.5% of the excess over $60,000. The Washington DC income tax rate for tax year 2021 is progressive from a low of 4% to a high of 8.95%. Personal Property Tax Forms. even doing a google search results in 'all non-residents must file form D-40b' on several sites. The state income tax table can be found inside the Washington DC Form D-40 instructions booklet. used batteries. While this avoids double taxation, it may expose a taxpayer to a higher franchise tax rate than he would otherwise pay as an individual. Taxpayers may continue to request an extension to file their income, partnership and franchise tax returns to October 15, 2020. hNAJHKe(h3l7bgcK L |z hCER{-fi|=3kHVHrg4V|c'&{|K7o;"\!iCM7)&N8rWeCWK^vI> I/:r|Lg8LjDS.gW[&Hlrb%` 7/ An individual can have more than one home or residence, but he can have only one domicile. 8:15 am to 5:30 pm, John A. Wilson Building From Adobe Acrobat Reader use the Ctrl + O shortcut or select File / Open and navigate to your 2021 Washington DC tax forms. DC does not allow a deduction for state and local income taxes. This amount can be reduced by the Homestead deduction. To track the status of your Washington DC income tax refund for 2021 you will need the following information: The requested information must match what was submitted on your 2021 Washington DC Form D-40. Visit Mailing Addresses for DC Tax Returns [PDF] to learn where to mail other tax forms. Therefore there's no out-of-state credit to be taken on your return. Who must file a Form D-4A? used windshileds. 1101 4th Street, SW, Suite W270 A - Single or married/registered domestic partners filing separately $12,200 If you have not done so already, please begin with your federal Form 1040. during library's scheduled open hours, Reeves Center The license expiration date is June 30, 1995. Check your refund status online. 7 am - 7 pm, Martin Luther King Memorial Library I paid them for the DC return, but then I go to print it out and there is no return. Every new employee who resides in DC and is required to have DC Visit the Individual Income Tax Service Centerfor more information on electronic filing. Individual Income Tax Forms. Who must file a Form D-4? Printable Washington DC state tax forms for the 2021 tax year will be based on income earned between January 1, 2021 through December 31, 2021. Yes, you can wait until 2020 to file your 2018 Federal return accepted 1/28, nothing since How do I file a nonresident state return? The sale of or charges for digital goods are now included in the definition of retail sale. The IRS and most states collect a personal income tax, which is paid throughout the year via tax withholding or estimated income tax payments. Start Now with E-File.com. Schedule HSR - DC Health Care Shared Responsibility. Thus, many self-employed individuals are able to escape the unincorporated franchise tax as if they were being paid wages. If the individual is domiciled in the state at anytime, you are considered to be a DC resident. Before establishing your choice of business entity, you should consult a District of Columbia Business Franchise Tax Attorney to evaluation your options and tax liability, particularly if you reside outside the District. Where should I mail my tax return and/or payment? Certificate of Clean Hands: Obtaining a Certificate of Clean Hands is a simple process by visiting MyTax.DC.gov. A single member D.C. LLC who has elected to be taxed as a separate entity, now is subject to a corporate franchise tax. Do I have to file a DC income tax return? Posted 12:00:00 AM. To track the status of your Washington DC D-40 income tax refund online, visit the District of Columbia Office of Tax and Revenue website and use their Refund Status Inquiry service. $400, plus 6% of the excess over $10,000. Visit the Districts new online tax portal to view and pay your taxes. Form D-40B is the form all Washington D.C. nonresidents need to file their Washington D.C. tax returns. 2021 District of Columbia (DC) Individual Income Tax Forms and Instructions (Long Form), 2021 District of Columbia (DC) Individual Income Tax Return (Short Form) (Obsolete, Use Form D-40), Keep Child Care Affordable Tax Credit (Formerly, Early Learning Tax Credit), Homeowner/Renter Property Tax Credit (HRPTC), Additions to and Subtractions from Federal Adjusted Gross Income, Washington DC Non-Custodial Parent EITC Claim, Additional Miscellaneous Credits and Contributions. Note: MLK Library is closed for renovations but can be obtained from libraries across the city, Municipal Center For more information, visit our service centers for Individual Income Tax and Business Tax filers. State and Local Taxes (SALT) If mailing a refund or no payment return, mail to the Office of Tax and Revenue, PO Box 96145, Washington, DC 20090-6145. and the latest form we have available is for tax year 2021. 6:30 am to 8 pm, Reeves Center Refer to Calculation D if a part-year resident, or Calculation F if a full-year resident. If you are a International Tax Accountant with experience, please read on!Established in 1983, weSee this and similar jobs on LinkedIn. Many states have separate versions of their tax returns for nonresidents or part-year residents - that is, people who earn taxable income in that state live in a different state, or who live in the state for only a portion of the year. An unincorporated business carrying on a business in the District and another jurisdiction, must apportion its income among D.C. and the other jurisdiction based on sales. 2020 . Please use the link below to download 2021-district-of-columbia-form-d-40b.pdf, and you can print it directly from your computer. h?/Qz1$&$a0X$ML6DO)|$=&]~y&oP "Q'1ltH9s|ko2z./]nK+4Np]yVSz W2oLM|Ocwrm|8EU2pjOWH2'f;^~"y)q|Ls1XfLcG>{s>~ f3C Sorry, you need to enable JavaScript to visit this website. Let us know in a single click, and we'll fix it as soon as possible. Residential property is under the Class 1 tax rate, which is $0.85. Esquire Tax Solutions 1455 Pennsylvania Ave NW, Ste.400 Washington DC, 20004, Phone:202-340-7040 Fax:202-747-2811 Email: CLICK HERE, Copyright 2020 Esquire Tax Solutions LLC | ALL RIGHTS RESERVED |, Covid Update: Now Offering Virtual Consultations, https://otr.cfo.dc.gov/page/new-business-registration, WordPress Website Design by HomePage Consulting. Though many rental activities generate tax losses, the minimum payment of $250 is due. Welcome to Washington, D.C! Motor Fuel Tax Return. Then, open Adobe Acrobat Reader on your desktop or laptop computer. Rental real estate activities that generate income of $12,000 or greater are required to register and pay the unincorporated franchise tax. If an individual begins to rent his property out in lieu of selling it, care should be given to cancelling the Homestead benefit. In the District, real property is taxed based on classifications of similar use, with properties in different classes taxed at different rates. Free printable income tax forms and instructions booklet PDF. $ ( , 0 3 6 . The state portion of the sales tax is 6.5%. Foreign LLCs that are established in other state jurisdictions may be required to register in the District if they are considered doing business in D.C. 441 4th Street, NW, lobby. Certificate of Clean Hands: Obtaining a Certificate of Clean Hands is a simple process by visiting MyTax.DC.gov. Sorry, you need to enable JavaScript to visit this website. Accordingly, the District has enacted recent legislation (Internet Sales Tax Emergency Amendment Act) which requires sellers without a physical presence in the District to collect and remit sales tax if they will have more than $100,000 of gross receipts from retail sales delivered into the District or more than 200 separate retail sales delivered in the District. However, if you itemize deductions on the federal form Schedule A, you are not entitled to the standard deduction: Filing Status / Standard Deduction: nonresident is anyone whose permanent home was outside DC during all of the tax year and who did not live in DC for a total of 183 days or more during the year. -Your exact refund amount. *OTR Customer Service Administration A DC Resident is an individual that maintains a place of abode within DC for 183 days or more. We last updated the Nonresident Request for Refund in February 2022, The Department of Consumer and Regulatory Affairs administers business licensing and entity formations, including limited liability companies (LLCs). All rights reserved. This extension is automatic and does not require taxpayers to apply. $42,775 plus 9.75% of the excess above $500,000. Sorry, you need to enable JavaScript to visit this website. However, OTR may waive penalties and interest for good cause where equity demands. Domicile is the place where an individual has their true permanent home or habitation, without any fixed or definite intent of abandonment, and to which the individual has the present intention of returning, after any absence regardless of the length. Schedule S, Calculation G-1 must be submitted with your return. Every taxpayer's situation is different - please consult a CPA or licensed tax preparer to ensure that you are filing the correct tax forms! Digital goods includes digital audiovisual works, digital audio works, digital books, digital codes, digital applications and games, and any other otherwise taxable tangible personal property electronically or digitally delivered, streamed or accessed and whether purchased singly, by subscription or in any other manner, including maintenance, updates and support. This recent change was intended to increase the tax base as D.C. lowers its franchise tax rate in recent years. You must register for a franchise tax account with the Office of Tax and Revenue (OTR) prior to filing any business tax form https://otr.cfo.dc.gov/page/new-business-registration. STAPLE OTHER REQUESTED DOCUMENTS IN UPPER LEFT . 0 0 For many tax types, you can even file. 901 G Street, NW Withholding Tax. What you will need: -Social security number If you work in DC and live in any other state, you're not subject to DC income tax. Same here! To contact the District of Columbia Office of Tax and Revenue service center by phone or email, use the check your refund status link above. This entails tax account registration, estimated tax payments, perhaps a higher tax rate and possible double taxation, as Virginia does not allow a credit for franchise taxes paid. In order to apply or maintain your business license for your rental activity, you will have to attest that no taxes are owed to OTR and that the business has clean hands.. Similarly, if the property ceases to become the individuals primary residence (or there is a change in domicile), a cancellation form must be filed. These are the official PDF files published by the District of Columbia Office of Tax and Revenue, we do not alter them in any way. You will also need a tax employer identification number (EIN) from the IRS and may need to register with the Districts Office of Tax and Revenue prior to filing any business tax returns. Does anyone at Turbo Tax read these things? 24 0 obj << /Linearized 1 /O 26 /H [ 1377 297 ] /L 115109 /E 110036 /N 2 /T 114511 >> endobj xref 24 42 0000000016 00000 n 0000001187 00000 n 0000001674 00000 n 0000001967 00000 n 0000002167 00000 n 0000031111 00000 n 0000031894 00000 n 0000032676 00000 n 0000032896 00000 n 0000032980 00000 n 0000033204 00000 n 0000033400 00000 n 0000033595 00000 n 0000033906 00000 n 0000033927 00000 n 0000034599 00000 n 0000034620 00000 n 0000035378 00000 n 0000035399 00000 n 0000036012 00000 n 0000036033 00000 n 0000036721 00000 n 0000036742 00000 n 0000037506 00000 n 0000037527 00000 n 0000038009 00000 n 0000038227 00000 n 0000039008 00000 n 0000039798 00000 n 0000040025 00000 n 0000040046 00000 n 0000040716 00000 n 0000040737 00000 n 0000041320 00000 n 0000058486 00000 n 0000058610 00000 n 0000076014 00000 n 0000089219 00000 n 0000102480 00000 n 0000104864 00000 n 0000001377 00000 n 0000001653 00000 n trailer << /Size 66 /Info 20 0 R /Root 25 0 R /Prev 114501 /ID[<9bb0e13b61fd77ccd70dbda6fe4ce354><9bb0e13b61fd77ccd70dbda6fe4ce354>] >> startxref 0 %%EOF 25 0 obj << /Type /Catalog /Pages 10 0 R /AGFA_PSE_V (Apogee Norm PSE 1.1 15) /AGFA_NORN_V (ES15.101 V03) /JT 19 0 R /PageLabels 9 0 R /FICL:Enfocus 21 0 R /Outlines 7 0 R >> endobj 64 0 obj << /S 85 /O 189 /L 205 /Filter /FlateDecode /Length 65 0 R >> stream I just waited an hour for an agent and asked for a refund but she insisted the form was there and spent an extra half hour asking me to search for it. MyTax.DC.gov is now live with 24/7 access. used whitebodies. and then tell me to print and mail the returns? Can I file my District tax return electronically? 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, Real Property Homestead/ Disabled Audits (TMA), How to Submit a Benefit Appeal Application, Commercial Refinance and Modification Recording Requirements, Documentation Required for Claiming Exemptions, Business Tax Forms and Publications for 2022 Tax Filing Season (Tax Year 2021), Withholding Tax Forms for 2023 Filing Season (Tax Year 2022/2023), Individual Income Tax Forms 2022 Tax Filing Season (Tax Year 2021), Individual Income Tax Forms 2021 Tax Filing Season (Tax Year 2020), Individual Income Tax Forms 2020 Tax Filing Season (Tax Year 2019). Like many others in this thread, I had no tax due/no refund coming for a 2017 non-resident DC income tax return, but the TurboTax instructions said that my DC return would print-out -- NOT. All such extension requests must be made by filing the applicable extension form with OTR by July 15, 2020 and making all required payments for tax year 2019 by July 15, 2020.