State Income Tax - DC
General administration:
Department of Tax and Revenue
P.O. Box 419
Washington, DC 20044
202-727-6104
Request tax registration number by filing Form FR-500 (Combined Registration Application):
Department of Finance and Revenue
441 4th Street NW, Suite 550 North
Washington, DC 20001
202-727-6130
Register for electronic funds transfer required if withholding liability exceeds $25,000.
Deposit and report monthly withholdings by filing Form FR-900M (Employer Withholding Tax Monthly Return) by 20th day of following month:
Department of Finance and Revenue
PO Box 7792, Ben Franklin Station
Washington, DC 20044
Furnish annual summary statements of wages paid and taxes withheld to employees on Form W-2 (Wage and Tax Statement) and to state on Form FR-900B (Employer Withholding Tax Annual Reconciliation and Report) by January 31:
Department of Finance and Revenue
441 4th Street NW, Suite 810S
Washington, DC 20001
Deactivate tax registration number by filing Form FR-900W1 (Final Report):
Department of Finance and Revenue
PO Box 470
Washington, DC 20044
Report annual non-employee compensation in excess of $600 by filing Form 1096 (Annual Summary and Transmittal of US Information Returns) and Forms 1099 by last day of February:
Department of Finance and Revenue
300 Indiana Avenue NW
Washington, DC 20001
