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Corporate/Unincorporated Tax Forms 2024 Tax Filing Season
(Tax Year 2023)
Corporate
Form # | Title | Filing Date |
|---|---|---|
D-20(Booklet) D-20 (Fill-in) | 2023Corporation Franchise Tax Return Fill-in includes pages 1-6, Worldwide Combined Reporting Election Form, Combined Group Members’ Schedule, Schedule UB, and Schedule SR. | On or before April 15, 2024for calendar year filers; on or before 15th day of fourth month following close of taxable year for fiscal year filers. |
Schedule UB (Official) Schedule UB (Fill-in) | Business Credits | File with D-20 |
| D-8609 (Official) D-8609 (Fill-in) 2023Instructions for Low-Income Housing Tax Credit Allocation and Certification | District of Columbia Low-Income Housing Tax Credit Allocation and Certification | File with D-20 |
Schedule SR (Official) Schedule SR (Fill-in) | Small Retailer Property Tax Credit Note: Schedule SR must be filed with either the Corporate Business Franchise Tax Return (D-20) or the Unincorporated Business Franchise Tax Return (D-30). | File with D-20 |
Combined Group Members’ Schedule (Official and Fill-in) Worldwide Combined Reporting Election Form (Official and Fill-in) D-20CR QHTC Corporate Business Tax Credits (Official and Fill-in) DC Combined Reporting Instructions and Schedules (Official and Fill-in) | If applicable, file with D-20 | |
D-2220 (Official) D-2220 (Fill-in) | Underpayment of Estimated Franchise Tax By Businesses | File with D-20 |
D-20P (Official) D-20P(Fill-in) | 2023Corporate Payment Voucher | Payment to be included with D-20 |
FR-120 (Official) FR-120(Fill-in) | 2023Extension of Time to File Corporation Franchise Tax Return | On or before April 15, 2024for calendar year filers; on or before the 15th day of the fourth month following the close of taxable year for fiscal filers. When you file your D-20, attach a copy of the FR-120 which you filed. |
| Alternative Fuel VehicleConversion and InfrastructureCommercial Form | File with D-20 | |
D-20ES (Booklet) D-20ES (Fill-in) | 2024 Declaration of Estimated Franchise Tax for Corporations | Calendar Year Filers: Fiscal Year Filers: |
Unincorporated
Form # | Title | Filing Date |
|---|---|---|
D-30 (Booklet) D-30 (Fill-in) | 2023UnincorporatedBusiness Franchise Tax Form and Instructions Fill-in includes pages 1 – 6, Worldwide Combined Reporting Election Form, Combined Group Members’ Schedule,Schedule UB, and Schedule SR. | On or before April 15, 2024for calendar year filers; on or before the 15th day of the fourth month following the close of taxable year for fiscal filers. |
D-30N (Official) D-30N (Fill-in) | 2023 Affidavit of Gross Income In Lieu of D-30 Unincorporated Business Franchise Tax Return | On or before April 15, 2024for calendar year filers; on or before the 15th day of the fourth month following the close of taxable year for fiscal filers. |
Schedule UB (Official) Schedule UB (Fill-in) | Business Credits | File with D-30 |
| D-8609 D-8609 (Fill-in) 2023 Instructions for Low-Income Housing Tax Credit Allocation and Certification | District of Columbia Low-Income Housing Tax Credit Allocation and Certification | File with D-30 |
Schedule SR (Official) Schedule SR (Fill-in) | Small Retailer Property Tax Credit Note: Schedule SR must be filed with either the Corporate Business Franchise Tax Return (D-20) or the Unincorporated Business Franchise Tax Return (D-30). | File with D-30 |
Combined Group Members’ Schedule (Official and Fill-in) Worldwide Combined Reporting Election Form (Official and Fill-in) DC Combined Reporting Instructions and Schedules (Official and Fill-in) | If applicable, file with D-30 | |
D-2220 (Official) D-2220 (Fill-in) | Underpayment of Estimated Franchise Tax By Businesses | File with D-30 |
D-30P (Official) D-30P (Fill-in) | 2023Unincorporated Payment Voucher | Payment to be included with D-30. |
FR-130 (Official) FR-130 (Fill-in) | 2023Extension of Time to File Unincorporated Business Franchise Tax Return | On or before April 15, 2024for calendar year filers; on or before the 15th day of the third month following the close of taxable year for fiscal filers. When you file your D-30, attach a copy of the FR-130which you filed. |
| Alternative Fuel VehicleConversion and InfrastructureCommercial Form | File with D-30 | |
D-30ES (Booklet) D-30ES (Fill-in) | 2024 Declaration of Estimated Tax for Unincorporated Business | Calendar Year Filers: Fiscal Year Filers: |
Partnership
Form # | Title | Filing Date |
|---|---|---|
D-65 (Booklet) D-65 (Fill-in) | 2023 Partnership Return of Income | On or before April 15, 2024 for calendar year filers; on or before the 15th day of the fourth month following the close of the taxable year for fiscal filers. |
FR-165 FR-165 (Fill-in) | 2023 Extension of Time to File Partnership Return | On or before April 15, 2024for calendar year filers; on or before the 15th day of the fourth month follo3wing the close of the taxable year for fiscal filers. When you file your D-65, attach a copy of the FR-165which you filed. |
D-8609 D-8609 (Fill-in) 2023 Instructions for Low-Income Housing Tax Credit Allocation and Certification | District of Columbia Low-Income Housing Tax Credit Allocation and Certification | File with D-65 |
