District of Columbia
Form | Filing Requirements | Corrections |
|---|---|---|
1099-B 1099-DIV 1099-INT 1099-MISC 1099-NEC 1099-OID 1099-R | Direct filing required of forms that have state withholding and/or distribution amounts of $600 or more. | Corrections of directly filed forms are completed on paper. Only the corrected statements are required. |
Filing due date
January 31
Filing method
Electronic Upload
Electronic filing URL
Filing format
State specified format (not supported by ONESOURCE Trust Tax)
CFS participant
Yes
Supporting documentation
Additional information
- Payers are to use Form FR-900NP as the annual reconciliation.
- Use https://mytax.dc.gov/_/ to file and make payments.
Send 1099 filings to
Office of Tax and Revenue, Attn: RPA
1101 4th Street, SW, 4FL
Washington, DC 20024