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. Annual due date. Make sure that the tax identification number is correct and complete. 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). (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. Take a look at our Tax Due Dates page. 2021 Tax Deadlines For Washington DC Startups. For many tax types, you can even file. If the due date falls on a Saturday, Sunday or legal holiday, the return is due on the next business day. FILING PERIOD AND DUE DATES: A monthly return is due on or before the 20th of each month following the reporting peri- od. Due dates. February 1: 1st date to file for Homestead Exemption: April 1: 1st half Prior Year Real Estate and Personal Property Tax delinquent. Due date: 04/15/21 9% penalty begins: 04/16/21 19% penalty begins: 06/02/21 29% penalty begins: 07/01/21 The Annual 2019 tax return is due … There is a 5% per month penalty for failure to file a return or pay any tax due on time. 2020 Washington Monthly Sales Tax Filing Due Dates Filing Date. (e.g. Quarterly taxes are due on the last day of the month following the tax period. If the due date falls on a weekend or legal holiday , the due date is extended to the next business day. Note: Annual due dates are listed below for the Combined Excise Tax Return, Business & Occupation Activities Return, and Retailing & Other Activities Return. Visit the District’s new online tax portal to view and pay your taxes. Do not file an "amended" sales tax return for a refund of sales tax - use Form FR-331 to claim a refund. Tax Year 2020 Form 1095-B or Form 1095-C Due Dates. Washington D.C. sales tax returns are always due the 20th of the month following the reporting period. Starting with the 2020 annual tax return, you must file and pay electronically. Below, we've grouped Washington sales tax filing due dates by filing frequency for your convenience. Box 6, 14949 62nd St. North » Stillwater, MN 55082-6132 » 651-430-6000 » 651-430-6246 (TTY) » October 1: FAFSA + WASFA opens. -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*. Due dates falling on a weekend or holiday are … 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. If the due date falls on a weekend or legal holiday , the due date is extended to the next business day. December 31: test score deadline for summer and autumn quarters The Office of Tax and Revenue has unveiled new services to include the addition of real property tax functions at MyTax.DC.gov. JarmanSmith PLLC is a full service tax, accounting and business consulting firm located in Washington, DC. The penalty is calculated on the unpaid tax for each month (or fraction thereof) that the return is not filed or the tax … September 15. ... Washington, DC 20090-8095. 2020 Washington D.C. In Washington D.C., you will be required to file and remit sales tax either monthly, quarterly or annually. MyTax.DC.gov is now live with 24/7 access. 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. While Washington, DC used to have two sales tax holidays each year, both have since been repealed. Due date: 01/31/16 9% penalty begins: 02/02/16 19% penalty begins: 03/01/16 29% penalty begins: 04/01/16 April 1 - September 30. 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. 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). You must complete payment by: 06/15/20; Your payment due date … For assistance, please contact customer service at (202) 727-4TAX (4829). (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 date: 01/31/19 9% penalty begins: 02/01/19 19% penalty begins: 03/01/19 29% penalty begins: 04/02/19 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. October 1: FAFSA + WASFA opens. 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