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. ad type: 2010 ezgo rxv 48 volt golf carts. Printable Washington DC tax forms for 2021 are available for download below on this page. $3,500, plus 8.5% of the excess over $60,000. District of Columbia usually releases forms for the current tax year between January and April. Taxpayers who used this form in the past must now use Form D-40. No, you have three (3) years from the due date of the return to file for a refund. 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. We last updated District of Columbia Form D-40B from the Office of Taxpayer Revenue in February 2022. N31``L``,h``Y r!xX Though many rental activities generate tax losses, the minimum payment of $250 is due. 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. Rates are established by the Council of the District of Columbia and are subject to change. Is the form on this page out-of-date or not working? View Individual Income Tax Forms 2022 Tax Filing Season (Tax Year 2021) View Individual Income Tax . 7 am - 7 pm, Martin Luther King Memorial Library Qualified Hi-Tech Companies (QHTC) Tax Forms. In order to claim the deduction, the taxpayer must file an application with the Office of Tax and Revenue. 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. Free printable income tax forms and instructions booklet PDF. A DC Nonresident is an individual that did not spend any time domiciled in the state. Posted 12:00:00 AM. If I was not entitled to a refund, why did TurboTax tell me to pay for the "state" filing (DC isn't a state!) We have a total of eight past-year versions of Form D-40B in the TaxFormFinder archives, including for the previous tax year. The sale of or charges for digital goods are now included in the definition of retail sale. Estimate your tax refund and where you stand. used whitebodies. Does anyone at Turbo Tax read these things? Washington DC Tax Forms. Penalties and Interest for late filing or late payment of tax can be severe. The D.C. Unincorporated Business Franchise Tax is imposed on certain unincorporated businesses carrying on or engaging in a trade or business in the District with gross receipts of $12,000 or greater. Unlike most States, D.C. does not have a nonresident individual income tax return. 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. 816 0 obj <> endobj The current tax year for individuals is 2022, with taxes due April 18, 2023. 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. N?lrqf3zAb# i& 0 0N endstream endobj 65 0 obj 178 endobj 26 0 obj << /Type /Page /Parent 10 0 R /Resources 27 0 R /Contents [ 38 0 R 40 0 R 42 0 R 44 0 R 46 0 R 48 0 R 54 0 R 56 0 R ] /TrimBox [ 54 54 666 846 ] /MediaBox [ 0 0 720 900 ] /CropBox [ 54 54 666 846 ] /ArtBox [ 54 54 666 846 ] /BleedBox [ 18 18 702 882 ] /Rotate 0 >> endobj 27 0 obj << /ProcSet [ /PDF /Text /ImageB ] /Font << /F-12 29 0 R /F-10 30 0 R /F-5 50 0 R /F2 51 0 R /F3 34 0 R >> /XObject << /Im1 62 0 R /Im2 63 0 R >> /ExtGState << /GS2 58 0 R >> >> endobj 28 0 obj << /Length 28872 /Subtype /Type1C >> stream Has anyone had any luck getting a refund from Turbo Tax on this? 7 am - 7 pm, Martin Luther King Memorial Library D - Dependent claimed by someone else,use the standard deduction worksheet for Dependent Filers. While this avoids double taxation, it may expose a taxpayer to a higher franchise tax rate than he would otherwise pay as an individual. 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. apparently this issue has been going on for 3 years - why hasn't this been resolved? What is my standard deduction? MyTax.DC.gov is now live with 24/7 access. endstream endobj 817 0 obj <>/Metadata 13 0 R/Pages 814 0 R/StructTreeRoot 24 0 R/Type/Catalog>> endobj 818 0 obj <. DC does not allow a deduction for state and local income taxes. Taxpayers are encouraged to create an account with the Office of Tax & Revenue (OTR) to track filings and make payments https://mytax.dc.gov/_/. (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. During this period of extension, assessment and collection deadlines are extended, and no penalty and/or interest will be charged. Use Schedule S, Calculation G-1, unless you are a dependent claimed by someone else. 1039 0 obj <>stream Here's some of filing requirements as listed in the DC tax instructions: You do not need to file a current year DC Individual Income tax return if: You were not required to file a federal income tax return. You were not considered a resident of DC during the taxable year. You must register for a franchise tax account with the Office of Tax and Revenue (OTR) prior to filing any business tax form https://otr.cfo.dc.gov/page/new-business-registration. Before establishing your choice of business entity, you should consult a District of Columbia Business Franchise Tax Attorney to evaluation your options and tax liability, particularly if you reside outside the District. Use Form D-40B, Non-Resident Request for Refund (available by visitinghttp://otr.cfo.dc.gov/node/379192). For many tax types, you can even file. State and Local Taxes (SALT) For many tax types, you can even file. The tax applies to certain LLC, Partnership and Individuals and is filed on Form D-30. Visit the Districts new online tax portal to view and pay your taxes. 1350 Pennsylvania Avenue, NW, lobby. Individual Income Tax Forms. Schedule QCGI - Eligible DC Qualified High Technology Company (QHTC) Capital Gain Investment Tax. Esquire Tax Solutions 1455 Pennsylvania Ave NW, Ste.400 Washington DC, 20004, Phone:202-340-7040 Fax:202-747-2811 Email: CLICK HERE, Copyright 2020 Esquire Tax Solutions LLC | ALL RIGHTS RESERVED |, Covid Update: Now Offering Virtual Consultations, https://otr.cfo.dc.gov/page/new-business-registration, WordPress Website Design by HomePage Consulting. 1101 4th Street, SW, Suite W270 ZapfDingbats A )#ip ! John A. Wilson Building. Reclaiming an undue benefit can quickly add up to tens of thousands of dollars over time. Please use the link below to download 2021-district-of-columbia-form-d-40b.pdf, and you can print it directly from your computer. Sorry, you need to enable JavaScript to visit this website. Form D-40B is the form all Washington D.C. nonresidents need to file their Washington D.C. tax returns. However, if you itemize deductions on the federal form Schedule A, you are not entitled to the standard deduction: Filing Status / Standard Deduction: Said another way, the District does not recognize the S Corporation flow through for federal tax purposes. 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. Certificate of Clean Hands: Obtaining a Certificate of Clean Hands is a simple process by visiting MyTax.DC.gov. The extension also applies to spouses, where they file joint or separate returns. The Washington DC income tax rate for tax year 2021 is progressive from a low of 4% to a high of 8.95%. Please select the appropriate link from below to open your desired PDF document. Every new employee who resides in DC and is required to have DC 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. What is the individual income tax rate for the District of Columbia? Form D-40EZ is no longer available for use for Tax Year 2019 and later. 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. 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. 1101 4th Street, SW, Suite W270. Taxpayers are subject to tax at a rate of 8.25% on net profits, with a minimum tax due of $250. Every taxpayer's situation is different - please consult a CPA or licensed tax preparer to ensure that you are filing the correct tax forms! Generally, self-employed consultants do not need a basic business license. $42,775 plus 9.75% of the excess above $500,000. MyTax.DC.gov is now live with 24/7 access. The PDF file format allows you to safely print, fill in, and mail in your 2021 Washington DC tax forms. Please check this page regularly, as we will post the updated form as soon as it is released by the District of Columbia Office of Taxpayer Revenue. Penalties for non-compliance can be severe. Instructions . Click the F, Fi, I, and B icons to download any Washington DC Form, Fillable Form, Instructions, or Booklet listed in the table below. Note: MLK Library is closed for renovations but can be obtained from libraries across the city, Municipal Center You are not required to file a DC return if you are a nonresident of DC unless you are claiming a refund of DC taxes withheld. Print all Washington DC state tax forms at 100%, actual size, without any scaling. If you have not done so already, please begin with your federal Form 1040. Usage is subject to our Terms and Privacy Policy. Personal Property Tax Forms. Please select the appropriate link from below to open your desired PDF document. Who must file a Form D-4A? J@\uXDXpdge_Cg,?C$09Ni9C=Ybm[M}sKX_~[!K900E= To qualify, an individual must be domiciled in the District and own and occupy the home as their principal place of residence in the District. If you are a International Tax Accountant with experience, please read on!Established in 1983, weSee this and similar jobs on LinkedIn. Keep the bottom portion for your records. 441 4th Street, NW, lobby. Form D-40EZ is no longer available for use for Tax Year 2019 and later. Washington DC state income tax Form D-40 must be postmarked by April 18, 2022 in order to avoid penalties and late fees. Withholding Instructions and Tables- (FR-230) Excise Tax Forms. Taxpayers can seek an exemption by filing Form HSR, DC Healthcare Shared Responsibility Schedule. Metro D.C. wage earners owe taxes to the jurisdiction where living and not where working. 1101 4th Street, SW, Suite W270 Get an extension until October 15 in just 5 minutes. Contact the District of Columbia Office of Tax and Revenue service center by phone or mail if you are having trouble using the service or need to discuss a prior year state income tax return. 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). If you are a resident of one of the following states, U.S. possession, or Canadian provinces or territory, you may be able to apply for a Washington state sales tax refund. Taxpayers may continue to request an extension to file their income, partnership and franchise tax returns to October 15, 2020. Domicile, once established, is presumed to continue until shown to have been changed. Do I have to file a DC income tax return? 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. -Your exact refund amount. $ ( , 0 3 6 . The license issue date is September 9, 1986. -Your exact refund amount. I paid for Turbo Tax to prepare a DC return, but the form is not included. These qualifying locations have been identified as assessing less than 3% . hb``b``1Gph 220u1cbg~_A`=C5/7@ L-,1\4\5J!?4\,`bae (0Q+ The Homestead deduction benefit reduces your real propertys assessed value by $75,700, which equates to a savings of over $643. 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. This should be fixed before more customers waste their money and TurboTax's time. STAPLE OTHER REQUESTED DOCUMENTS IN UPPER LEFT . 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). used batteries. This recent change was intended to increase the tax base as D.C. lowers its franchise tax rate in recent years. Then, open Adobe Acrobat Reader on your desktop or laptop computer. Visit the Individual Income Tax Service Centerfor more information on electronic filing. 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. 0 All such extension requests must be made by filing the applicable extension form with OTR by July 15, 2020 and making all required payments for tax year 2019 by July 15, 2020. Will I be penalized if I am due a refund, but my return is filed late? 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. In-person appointmentsfor OTRs Walk-In Center and the Recorder of Deeds Office can be made here. A single member D.C. LLC who has elected to be taxed as a separate entity, now is subject to a corporate franchise tax. 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. Sorry, you need to enable JavaScript to visit this website. eFiling is easier, faster, and safer than filling out paper tax forms. Tax Return due date is April 15th and if you expect to owe but are not yet ready to file, you need to submit an estimated payment with Form FR-127, Extension of Time to File. FREE for simple returns, with discounts available for TaxFormFinder users! A DC Resident is an individual that maintains a place of abode within DC for 183 days or more. 441 4th Street, NW, lobby $19,650 plus 9.25% of the excess above $250,000. For the tax year 2019, the DC standard deduction is determined by your filing status as shown below. Residential property is under the Class 1 tax rate, which is $0.85. endstream endobj startxref Your company is considered doing business if it holds itself out to the public as conducting business in the District operating under protection of its laws. I have been with Intuit for three tax seasons. For D.C. resident taxpayers who do owe franchise tax, an adjustment subtraction is available on Form D-40 for income taxed on a franchise tax return. Sorry, you need to enable JavaScript to visit this website. 300 Indiana Avenue, NW d-40b 2000 (rev. 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.. even doing a google search results in 'all non-residents must file form D-40b' on several sites. How long will it take for me to receive my refund? You are not required to file a DC return if you are a nonresident of DC unless you are claiming a refund of DC taxes withheld or DC estimated taxes paid. Several of the Washington DC state income tax forms require information from your federal income tax return, for example. Do not attempt to fill in or print these files from your browser. 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