Note: Starting with the Annual 2019 return, the due date for annual excise tax returns changed from Jan. 31 to Apr. DC franchise taxes and are due on April 15th, and can be extended to October 15th. The Annual 2019 tax return is due … Tax Year 2020 Form 1095-B or Form 1095-C Due Dates. Annual due date. A. Here you can check your filing due dates to make sure your tax return gets in on time. Take a look at our Tax Due Dates page. Delayed Properties SSL Order as of August 6, 2020. You must complete payment by: 06/15/20; Your payment due date … Monthly returns are due the 25th of every month. Annual returns are due April 15. Starting with the 2020 annual tax return, you must file and pay electronically. Annual due date. December 31: test score deadline for summer and autumn quarters (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 D.C. sales tax returns are always due the 20th of the month following the reporting period. -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*. 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%. If the due date falls on a weekend or legal holiday , the due date is extended to the next business day. Washington D.C. sales tax returns are always due the 20th of the month following the reporting period. Washington, DC 20009 There is an annual license fee to be paid by 3/31/FY or 9/30/FY depending on the class of license. The Office of Tax and Revenue has unveiled new services to include the addition of real property tax functions at MyTax.DC.gov. (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. Due to the Coronavirus pandemic, the Annual 2019 Excise Tax Return due date was extended to June 15, 2020. A. FILING PERIOD AND DUE DATES: A monthly return is due on or before the 20th of each month following the reporting peri-od. In the table below you will find the income tax return due dates by state for the 2020 tax year. 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). For Emancipation Day, when April 15 falls on a Friday, tax returns are due the following Monday, April 18. In other words, monthly Washington sales tax filers who would normally have a sales tax due date on March … *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. Due dates falling on a weekend or holiday are … 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. Income Tax Withholding Instructions and Tables Form # Title. The tax should be paid timely to avoid penalties and interest. The due date for these delayed real property tax bills is adjusted accordingly. Business Management Resources is a full service tax, accounting and business consulting firm located in Washington DC, District of Columbia. Tax Day 2020 has some important changes due to the coronavirus pandemic. District Of Columbia Treasurer & Tax Collector Washington DC 941 North Capitol Street Northeast 20002 202-727-4829. For assistance, please contact customer service at (202) 727-4TAX (4829). Businesses must use Form FR-800 to report and pay a sales and use tax liability - do not use Form FR-329. Due date: 04/15/21 9% penalty begins: 04/16/21 19% penalty begins: 06/02/21 29% penalty begins: 07/01/21 Real Property tax bill payments are due twice a year, as follows: ** While most real property tax bills are mailed at the same time, a range of issues can delay the mailing of some of these bills. If the due date falls on a Saturday, Sunday or legal holiday, the return is due on the next business day. ... payment procedures, tax bill due dates, and requesting a District of Columbia property tax bill. February 1: 1st date to file for Homestead Exemption: April 1: 1st half Prior Year Real Estate and Personal Property Tax delinquent. Filing Date. Posted on January 7, 2021 by MyTaxDC. 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). 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. 15 of each year. Posted on January 7, 2021 by MyTaxDC. 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. Delaware C-Corporations operating in Washington DC have several important tax filing and payment deadlines beyond the traditional April 15th filing date. Annual due date. 2021 Excise tax return due dates Read the information below to find out when your tax return is due. Annual filing is due on January 31 of the following year. Filing Deadline Dates. MyTax.DC.gov is now live with 24/7 access. 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. Note: Annual due dates are listed below for the Combined Excise Tax Return, Business & Occupation Activities Return, and Retailing & Other Activities Return. Skip to main content. Do not file an "amended" sales tax return for a refund of sales tax - use Form FR-331 to claim a refund. Office of Tax and Revenue PO Box 96018 Washington, DC 20090-6018. Due Dates: Deadlines: January 1, 12:01 A.M. Assessment date for all taxable property. 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. 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. The portal now includes individual income, business and real property taxes and fees. 2021 Tax Deadlines For Washington DC Startups. Quarterly returns are due the end of the month following the tax quarter. 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. May 1: Last date to file Personal Property Schedule without penalty. The chart below reflects the new due dates for some tax types in response to COVID-19. If you are unable to file electronically, you may request a waiver. Delaware C-Corporations operating in Washington DC have several important tax filing and payment deadlines beyond the traditional April 15th filing date. The due date is Monday, April 17 if April 15 falls on a Saturday. Take a look at our Tax Due Dates page. View mailing addresses of other DC tax … (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. Fill-in includes pages 1-6, Worldwide Combined Reporting Election Form and Schedule UB. Annual returns are due April 15. 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 second-half of your bill is mailed in August, and the tax payment is due September 15. ; No later than September 30 for all full-year assessment appeals. Visit the District’s new online tax portal to view and pay your taxes. September 1: UW section of the Coalition Application opens The Profile is always open. The tax return due date is moved to the next business day when the date falls on a weekend or holiday. Income Tax Deadlines And Due Dates. 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. Please visit OTR's Coronavirus Information and Guidance page for more information.***. DC Agency Top ... Real Property Tax Bills Due Dates and Delayed Bills; Real Property Tax ... 1101 4th Street, SW, Suite 270 West, Washington, DC 20024 Phone: (202) 727-4829 Fax: (202) 442-6890 TTY: 711. P.O. ***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. Note: Annual due dates are listed below for the Combined Excise Tax Return, Business & Occupation Activities Return, and Retailing & Other Activities Return. Form 1099-NEC, Non- employee Compensation, is used beginning with tax year 2020 to report nonemployee com- pensation. If the due date falls on a Saturday, Sunday or legal holiday, the return is due on the next business day. D-30. (e.g. Depending on the volume of sales taxes you collect and the status of your sales tax account with District Of Columbia, you may be required to file sales tax returns on a monthly, semi-monthly, quarterly, semi-annual, or annual basis.. On this page we have compiled a calendar of all sales tax due dates for District Of Columbia, broken down by filing frequency. 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