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Resources

States

Washington, D.C.

Unemployment forms

Contact information

Agency: Department of Employment Services

Unemployment ID format

6 digits

Tax payment details

Deposit schedule
Due date
Payment methods
Zero filing required
Zero EFT accepted
Quarterly
Last day of the following month
Check
N/A
N/A

UC-30 and UC-30(Continuation)

Filing methods:
 Paper, Internet
Internet file format:
 ICESA
Form due date:
 Last day of the following month
Form filing address:


Office of Unemployment Compensation,
PO Box 96664
Washington, DC
20090-6664

note
  • Registration is not required for Internet filing.
  • A test file is required.

Withholding forms

Contact information

Agency: Office of Tax and Revenue

Withholding ID format

12 digits formatted as 300#########

Tax payment details

Deposit schedule
Due date*
Payment methods
Zero filing required
Zero EFT accepted
Monthly
20th of the following month
Check, ACH
No
No
Quarterly
20th of the following month
Check, ACH
Yes
No
Annually
20th of the following month
Check, ACH
Yes
No
* Due date adjusts for non-banking days
ACH/EFT payment information
The District of Columbia Office of Tax and Revenue accepts EFT Credit payments of withholding taxes.
The District of Columbia Office of Tax and Revenue requires all EFT users to contact them prior to submitting tax payment files.
For more information about making EFT Credit payments, please visit the Office of Tax and Revenue website and search
EFT Guide
.

FR-900Q

Filing methods:
 Internet, Web fill-in
Internet file format:
 .csv
Form due date:
 Last day of the following month (adjusts for non-banking days)
note
  • Registration is required for Internet filing. You must register at MyTax.DC.gov to become a bulk filer.

FR-900A

Filing methods:
 Web fill-in, Internet
Form due date:
 January 31st (adjusts for non-banking days)

W-2 Copy 1

Filing methods:
 Paper, Internet
Form due date:
 January 31st (adjusts for non-banking days)

Paid Leave forms

Contact information

Agency: Office of Paid Family Leave

Tax payment details

Deposit schedule
Due date
Payment methods
Zero filing required
Zero EFT accepted
Quarterly
Last day of the following month
Check
No
No

DC-PFL Worksheet

Filing methods:
 Web fill-in
Form due date:
 Last day of the following month

1099 forms

Contact information

1099-B

Filing methods:
 Internet
Form due date:
 January 31st (adjusts for non-banking days)

1099-DIV

Filing methods:
 Internet
Form due date:
 January 31st (adjusts for non-banking days)

1099-G

Filing methods:
 Internet
Form due date:
 January 31st (adjusts for non-banking days)

1099-INT

Filing methods:
 Internet
Form due date:
 January 31st (adjusts for non-banking days)

1099-MISC

Filing methods:
 Internet
Form due date:
 January 31st (adjusts for non-banking days)

1099-NEC

Filing methods:
 Internet
Form due date:
 January 31st (adjusts for non-banking days)

1099-OID

Filing methods:
 Internet
Form due date:
 January 31st (adjusts for non-banking days)

1099-R

Filing methods:
 Internet
Form due date:
 January 31st (adjusts for non-banking days)

1095-C forms

1095-C

Contact information
 Agency: DC Office of Tax and Revenue
Filing methods:
 Internet
Form due date:
 April 30th

New hire reporting

Reporting methods

File upload type:
 Internet

General reporting requirements

Electronic filing required:
 No
Filing frequency:
 20 days from hire date
Registration required:
 Yes

This article applies to:

  • PRODUCT: Accounting CS
  • State: District of Columbia

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