441 4th Street, NW, lobby. Form D-40EZ is no longer available for use for Tax Year 2019 and later. What you will need: -Social security number In-person appointmentsfor OTRs Walk-In Center and the Recorder of Deeds Office can be made here. A DC Resident is an individual that maintains a place of abode within DC for 183 days or more. with your employer to establish that you are not subject to DC Form D-40B is a District of Columbia Individual Income Tax form. OTRs enhanced security measures to safeguard tax dollars and combat identify theft/tax refund fraud may result in longer processing times for some tax returns and associated refunds. In addition to the forms available below, the District of Columbia offers several electronic filing services to make filing your taxes simpler, faster, safer, while also providing a faster turnaround time for your refund. 0 Use Form D-40B, Non-Resident Request for Refund (available by visitinghttp://otr.cfo.dc.gov/node/379192). Taxpayer must complete a Homestead cancellation form, and notify the Office of Tax and Revenue, in writing, within 30 days of the date that he moves from the property. MyTax.DC.gov is now live with 24/7 access. 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 Certificate of Clean Hands: Obtaining a Certificate of Clean Hands is a simple process by visiting MyTax.DC.gov. Visit Mailing Addresses for DC Tax Returns [PDF] to learn where to mail other tax forms. 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. I've served as a policy analyst, researcher, instructor, adviser, and communicator in Washington DC . The Washington DC Form D-40 instructions and the most commonly filed individual income tax forms are listed below on this page. Additionally, the legislation requires marketplace facilitators (who provide a marketplace that lists, advertises, stores, or processes orders for retail sales) to collect and remit to the District sales tax on sales made on their marketplace. This form is to be filed by any nonresident of DC claiming a refund of DC income tax withheld or paid by estimated tax payments must file a D-40B. An additional standard deduction of $1,300 ($1,650 if single or head of household) is allowed if you are age 65 or older, or blind. Current Year Tax Forms (Also includes Estimated Tax, Sales and Use monthly tax, Withholding monthly tax, Sales and Use quarterly tax and Withholding quarterly tax forms). How long will it take for me to receive my refund? The state portion of the sales tax is 6.5%. So we only need to file to get a refund? Refer to Calculation D if a part-year resident, or Calculation F if a full-year resident. Sorry, you need to enable JavaScript to visit this website. We have a total of eight past-year versions of Form D-40B in the TaxFormFinder archives, including for the previous tax year. Taxpayers who used this form in the past must now use Form D-40. 8 am to 6 pm, Judiciary Square I dont understand what I paid for given that TurboTax should have already known I didnt need to file at all in DC. during library's scheduled open hours, Reeves Center The District has various types of taxes including the Resident income tax, the Corporate franchise tax, the Unincorporated franchise tax, sales tax on Goods, sales tax on certain Services, Use taxes, Payroll taxes and Property taxes. Qualified Hi-Tech Companies (QHTC) Tax Forms. If you go to the Personal Info section, scroll down to Other State Income, click Edit and delete DC you should be OK. Schedule ELC, Keep Child Care Affordable Tax Credit (formerly Early Learning Tax Credit). File your District of Columbia and Federal tax returns online with TurboTax in minutes. and then tell me to print and mail the returns? Taxpayers can seek an exemption by filing Form HSR, DC Healthcare Shared Responsibility Schedule. However, if you itemize deductions on the federal form Schedule A, you are not entitled to the standard deduction: Filing Status / Standard Deduction: After your company has been established, you may need to apply for a business license depending on your service offered. You must collect retail sales tax from all of your nonresident customers, unless the customer or sale qualifies for another exemption. These tax laws are complicated and running afoul of these rules can subject you to . D - Dependent claimed by someone else,use the standard deduction worksheet for Dependent Filers. This means that we don't yet have the updated form for the current tax year. Can I file my District tax return electronically? endstream endobj 35 0 obj <>>> endobj 36 0 obj <. If you are seeking a refund of taxes withheld, you would file Form D40-B, Nonresident Request for Refund. I was told I have to file a non resident return for DC, for an internship. 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. The processing window for selected tax returns could take up to six weeks. $3,500, plus 8.5% of the excess over $60,000. I would like a refund of $44.99 TurboTax. Most self-employed consultants are exempt from the tax filing requirement if 80 percent of gross income is derived from personal services rendered by the members of the entity and capital is not a material income-producing factor. 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). 7 am - 7 pm, Martin Luther King Memorial Library ad type: 2010 ezgo rxv 48 volt golf carts. Taxpayers are subject to tax at a rate of 8.25% on net profits, with a minimum tax due of $250. 6:30 am to 8 pm, Reeves Center State and Local Taxes (SALT) N31``L``,h``Y r!xX 223 0 obj <>stream Domicile, once established, is presumed to continue until shown to have been changed. -Your exact refund amount. Do not attempt to fill in or print these files from your browser. If you work in DC and live in any other state, you're not subject to DC income tax. Every new employee who resides in DC and is required to have DC (A resident is an individual domiciled in DC at any time during the taxable year); You maintained a place of abode in DC for a total of 183 days or more even if your permanent home was outside of DC; You were a part-year resident of DC (see instructions for part-year residents); You were a member of the United States (U.S.) armed forces and your home of record was the District of Columbia for either part of or the full taxable year; You are the spouse of an exempt military person or of any other exempt person such as a nonresident presidential appointee or an elected official; If you want to receive a refund of DC taxes withheld during the year, or if you qualify for and want to receive the following refundable credits: Schedule N, Non-Custodial Parent Earned Income Tax Credit; Schedule H, Homeowner and Renter Property Tax Credit; or. 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. The Washington DC income tax rate for tax year 2021 is progressive from a low of 4% to a high of 8.95%. Click the F, Fi, I, and B icons to download any Washington DC Form, Fillable Form, Instructions, or Booklet listed in the table below. Government of the. A penalty of 5% per month if you fail to file a return or pay any tax due on time, not to exceed an additional amount equal to 25% of the tax due; A 20% penalty on the portion of an underpayment of taxes if attributable to negligence. Instructions . 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. I paid them for the DC return, but then I go to print it out and there is no return. Withholding Tax. 441 4th Street, NW, lobby endstream endobj startxref The Department of Consumer and Regulatory Affairs administers business licensing and entity formations, including limited liability companies (LLCs). DC does not allow a deduction for state and local income taxes. 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. Though many rental activities generate tax losses, the minimum payment of $250 is due. You were an elected member of the US government who was not domiciled in DC. You were an employee on the personal staff of an elected member of the US Congress and you and the elected member were bonafide residents of the same state. All rights reserved. Every taxpayer's situation is different - please consult a CPA or licensed tax preparer to ensure that you are filing the correct tax forms! I paid for Turbo Tax to prepare a DC return, but the form is not included. Full payment of tax is due on April 15th and estimated tax payments are required. The District allows registration and use of a trade name, which is a business name used in practice which is different from your company or individual name. Sorry, you need to enable JavaScript to visit this website. If you are not a DC resident and you had DC taxes withheld, you need to file Form D-40B, Nonresident Request for Refund, to receive a refund of the taxes withheld. The license expiration date is June 30, 1995. If an individual begins to rent his property out in lieu of selling it, care should be given to cancelling the Homestead benefit. This extension is automatic and does not require taxpayers to apply. Do I have to file a DC income tax return? An individual can have more than one home or residence, but he can have only one domicile. Sales and Use Tax Forms. Note: MLK Library is closed for renovations but can be obtained from libraries across the city, Municipal Center 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. In-person appointmentsfor OTRs Walk-In Center and the Recorder of Deeds Office can be made here. The state income tax table can be found inside the Washington DC Form D-40 instructions booklet. Community: Discussions: Taxes: State tax filing: I was told I have to file a non resident return for DC, for an internship. Sales for resale are specifically exempt from the definition of retail sales, however the sales for resale exemption only applies to tangible personal property and not to services. 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. 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. To get started, download the forms and instructions files you need to prepare your 2021 Washington DC income tax return. Judiciary Square. The filing fee to establish an LLC in the District is $300 and you can apply online here: https://corponline.dcra.dc.gov/ Other than a company name and address, the Organizer will need a Registered Agent with a District address for service of process. To learn more about OTR's response to the COVID-19 pandemic, please CLICK HERE.***. Visit the Districts new online tax portal to view and pay your taxes. 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. 10/00) name (last, first, initial) amount of d.c. income tax withheld address total payment on d.c. estimated tax city, state, zip code refund request The mailing address for the D-40 individual income tax returns is Office of Tax and Revenue, PO Box 96169, Washington, DC 20090-6169. Has anyone had any luck getting a refund from Turbo Tax on this? I am a CPA in Wisconsin. 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. Individual Income Tax Forms. View Individual Income Tax Forms 2022 Tax Filing Season (Tax Year 2021) View Individual Income Tax . 8:15 am to 5:30 pm. 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