If you go to the Personal Info section, scroll down to Other State Income, click Edit and delete DC you should be OK. We last updated the Nonresident Request for Refund in February 2022, 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 During this period of extension, assessment and collection deadlines are extended, and no penalty and/or interest will be charged. Schedule S, Calculation G-1 must be submitted with your return. 34 0 obj <> endobj The processing window for selected tax returns could take up to six weeks. The tax applies to certain LLC, Partnership and Individuals and is filed on Form D-30. If you work in DC and live in any other state, you're not subject to DC income tax. A corresponding use tax is imposed on the use, storage, or consumption of any tangible personal property and service sold or purchased at retail. Effective July 1, 2019, the retail sales tax exemption is no longer available at the point of sale for nonresidents of Washington State who purchase tangible personal property, digital goods, and digital codes. You can print other District of Columbia tax forms here. Then, open Adobe Acrobat Reader on your desktop or laptop computer. Taxpayers are subject to tax at a rate of 8.25% on net profits, with a minimum tax due of $250. Printable Washington DC tax forms for 2021 are available for download below on this page. %PDF-1.6 % hb``b``1Gph 220u1cbg~_A`=C5/7@ L-,1\4\5J!?4\,`bae (0Q+ Schedule HSR - DC Health Care Shared Responsibility. View Individual Income Tax Forms 2022 Tax Filing Season (Tax Year 2021), View Individual Income Tax Forms 2021 Tax Filing Season (Tax Year 2020), View Individual Income Tax Forms 2020 Tax Filing Season (Tax Year 2019). 441 4th Street, NW, lobby Does anyone at Turbo Tax read these things? In-person appointmentsfor OTRs Walk-In Center and the Recorder of Deeds Office can be made here. Filing your Washington DC tax return on paper may cause additional delays especially during peak filing periods. The Washington DC Form D-40 instructions and the most commonly filed individual income tax forms are listed below on this page. From Adobe Acrobat Reader use the Ctrl + O shortcut or select File / Open and navigate to your 2021 Washington DC tax forms. Usage is subject to our Terms and Privacy Policy. 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. No you will not need to file a DC state return related to your DC rental property. Generally, self-employed consultants do not need a basic business license. 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. -Your exact refund amount. 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. The Homestead deduction benefit reduces your real propertys assessed value by $75,700, which equates to a savings of over $643. 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.. For more information, visit our service centers for Individual Income Tax and Business Tax filers. 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. -Your exact refund amount. -Tax year What you will need: -Social security number Certificate of Clean Hands: Obtaining a Certificate of Clean Hands is a simple process by visiting MyTax.DC.gov. 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. What you will need: -Social security number The mailing address for the D-40 individual income tax returns is Office of Tax and Revenue, PO Box 96169, Washington, DC 20090-6169. For many tax types, you can even file. 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. If so I will not file next year, but turbo tax kept asking me to because I rent out property there, but we don't make anything much from it. Do not complete this form if you had full health care coverage during the entire year. 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. 8:15 am to 5:30 pm, John A. Wilson Building Certificate of Clean Hands: Obtaining a Certificate of Clean Hands is a simple process by visiting MyTax.DC.gov. 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. We last updated District of Columbia Form D-40B from the Office of Taxpayer Revenue in February 2022. What is my standard deduction? 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. Before establishing your LLC or other business entity in the District, you are encouraged to consult a D.C. Tax Attorney to discuss your options. apparently this issue has been going on for 3 years - why hasn't this been resolved? $19,650 plus 9.25% of the excess above $250,000. Do not attempt to fill in or print these files from your browser. Locations to Pickup Tax Forms. Start Now with E-File.com. Taxpayers who used this form in the past must now use Form D-40. Check your refund status online. 1350 Pennsylvania Avenue, NW, lobby 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. Remember that federal tax forms 1040EZ and 1040A have been discontinued. OTR Customer Service Center. Form D-40EZ is no longer available for use for Tax Year 2019 and later. 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. Booklets generally contain an assortment of printable tax forms and instructions. 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. A single member D.C. LLC who has elected to be taxed as a separate entity, now is subject to a corporate franchise tax. The sale of or charges for digital goods are now included in the definition of retail sale. ZapfDingbats A )#ip ! The state income tax table can be found inside the Washington DC Form D-40 instructions booklet. DITTO! In addition to the forms available below, the District of Columbia offers several electronic filing services that make tax-filing fast and secure, while also providing a faster turnaround time for your refund. Rental properties sold at a taxable gain would also owe franchise tax. %PDF-1.6 % 8:15 am to 5:30 pm, John A. Wilson Building 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 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. 0 Schedule QCGI - Eligible DC Qualified High Technology Company (QHTC) Capital Gain Investment Tax. While this avoids double taxation, it may expose a taxpayer to a higher franchise tax rate than he would otherwise pay as an individual. So we only need to file to get a refund? Nonresident Request for Refund Form D-40B Clear Print STAPLE OTHER REQUESTED DOCUMENTS IN UPPER LEFT BEHIND THIS FORM Government of the District of Columbia 2021 D-40B Nonresident Request for Refund *210401110002* Important: Print in CAPITAL letters using black ink. 1350 Pennsylvania Avenue, NW, lobby Every taxpayer's situation is different - please consult a CPA or licensed tax preparer to ensure that you are filing the correct tax forms! Penalties and Interest for late filing or late payment of tax can be severe. 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. For more information, visit our service centers for Individual Income Tax and Business Tax filers. An individual can have more than one home or residence, but he can have only one domicile. 7 am - 7 pm, Martin Luther King Memorial Library 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. 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 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. 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. Registration and Exemption Tax Forms. If you are not a resident of DC you must file a Form D-4A . Penalties for non-compliance can be severe. Has anyone had any luck getting a refund from Turbo Tax on this? Welcome to Washington, D.C! This recent change was intended to increase the tax base as D.C. lowers its franchise tax rate in recent years. &0 ac f&Y( wl?kcEZS7Dl-*d/orq)jz46qp#Id )'g fn Merely having an employee living in D.C., having a bank account or holding an occasional meeting here would not constitute engaging in business. 0 STAPLE OTHER REQUESTED DOCUMENTS IN UPPER LEFT . 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. Withholding Tax. Unlike most States, D.C. does not have a nonresident individual income tax return. Refer to Calculation D if a part-year resident, or Calculation F if a full-year resident. 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. Under D.C. Code, a sales tax is imposed upon all vendors for the privilege of making a retail sale or sale at retail of tangible personal property and certain selected enumerated services. Alternatively, read or print the 2021 Washington DC Form D-40 instructions to obtain the proper phone number and mailing address. The license issue date is September 9, 1986. 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 and Fiduciary Tax Forms and Publications, Recorder of Deeds Tax Forms and Publications. 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