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District of Columbia
State Annual Filings
Form | Filing Requirements | Corrections |
|---|---|---|
1099-B 1099-DIV 1099-G 1099-INT 1099-K 1099-MISC 1099-NEC 1099-OID 1099-R | Direct filing required of forms that have state withholding and/or state distribution amounts of $600 or more. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
W-2 | Direct filing required of all W-2s that have dollars to report where the taxable state is the District of Columbia. | Corrections of directly filed forms are completed in the EFW2C format. Only corrected statements are required. |
1095-B
1095-C | Direct filing required of forms that are reportable to the IRS for all District of Columbia full or part time residents. | Corrections are filed in the format prescribed by the District of Columbia. |
Filing Due Date
Last day of January (1099 and W-2 filings), Last day of April (1095 filings)Filing Method
Electronic UploadElectronic Filing URL
Filing Format
IRS 1220 for 1099 filings, SSA EFW2 for W-2 filings, District of Columbia custom format for 1095 filingsCFS Participant
NoSupporting Documentation
Send 1099 Filings To
Office of Tax and Revenue, Attn: RPA
Washington, DC 20024
This article applies to:
- Product: ONESOURCE Tax Information Reporting
- State: District of Columbia