An Overview of District of Columbia State Business Income Tax Extension Forms
- Updated Feb 08, 2024 - 8.00 AM by Admin, ExpressExtensionTable of Contents
1. Does the District of Columbia support Tax extensions for business income
tax returns?
2. What are the state extension requirements for the District of Columbia?
3. Deadline to file an extension with the District of Columbia
4. Paying balance due along with Extension
5. Mailing Address for filing Extension with the District of Columbia
Does the District of Columbia support tax extension for business income tax returns?
Yes. The District of Columbia requires a separate tax extension Form to be filed with the state department apart from the federal tax extension Form 7004.
What are the state extension requirements for the District
of Columbia?
For Corporation
The businesses operating (as Corporation) in the District of Columbia need to
file Form FR-120 with the state to obtain a 6-month extension of time to file their corporate business income tax return with the state.
- Form FR-120 - Request a 6-month extension of time to file a Corporation Franchise Tax Return
Note: Make sure to pay any taxes due along with the extension Form to avoid penalties and interest.
For Unincorporated Businesses
Businesses operating (as Unincorporated Businesses) in the District of Columbia need to file Form FR-130 with the state to obtain a 6-month extension of time to file their unincorporated income tax return with the state.
- Form FR-130 - Request a 6-month extension of time to file an Unincorporated Income Tax Return.
For Partnership
The businesses operating (as Partnership) in the District of Columbia need to file Form FR-165 with the state to obtain a 6-month extension of time to file their partnership income tax return with the state.
- Form FR-165 - Request a 6-month extension of time to file a Corporation FranchiseTax Return
Note: Make sure to pay any taxes due along with the extension Form to avoid penalties and interest.
For Fiduciaries
Businesses operating (as Fiduciaries) in the District of Columbia need to file Form FR-127F with the state to obtain a 6-month extension of time to file their fiduciary income tax return with the state.
- Form FR-127F - Request a 6-month extension of time to file a Fiduciary Income Tax Return.
How long is the District of Columbia state business tax extension?
District of Columbia Corporation Tax Extension
District of Columbia General Business Corporation tax Form D-20 is due by the 15th day of the 4th month following the end of the corporation reporting period.
For corporations operating on a calendar year, this deadline is on April 15.
To file an extension for Form D-20, apply for an extension using Form FR-120 on or before the same date the business tax return is due.
Form FR-120 grants an automatic 6-month extension of time to file Form D-20 & 7-month extension for combined reporting filers.
Note: Make sure to pay any taxes due along with the extension Form to avoid penalties and interest.
District of Columbia Unincorporated Business Tax Extension
The District of Columbia Unincorporated tax return Form D-30 is due by the 15th day of the fourth month after the end of the unincorporated business reporting period.
For unincorporated businesses operating on the calendar year, this deadline is on April 15.
To apply for an extension of time to file Form D-30, file Form FR-130 on or before the same date the unincorporated tax return is due.
Form FR-130 grants an automatic 6-month extension of time to file Form D-30 and a 7-month extension for combined reporting filers.
Partnership Tax Extension
District of Columbia Partnership tax return Form D-65 is due by the 15th day of the fourth month after the end of the partnership reporting period.
For partnership and Limited Liability businesses operating on the calendar year, this deadline is on April 15.
To file an extension for Form D-65, apply for an extension using Form FR-165 on or before the same date the partnership tax return is due.
Form FR-165 grants an automatic 6-month extension of time to file Form D-65.
Note: Make sure to pay any taxes due along with the extension Form to avoid penalties and interest.
District of Columbia Fiduciary Tax Extension
The District of Columbia Fiduciary tax return Form D-41 is due by the 15th day of the fourth month after the end of the fiduciary reporting period.
For fiduciaries businesses operating on the calendar year, this deadline is on April 15.
To apply for an extension of time to file Form D-41, file Form FR-127F on or before the same date the Fiduciary tax return is due.
Form FR-127F grants an automatic 6-month extension of time to file Form D-41.
How do I pay my balance due along with the extension Form?
You can choose to pay your balance due along with your return by using any one of the following options:
- Pay electronically - Visit https://MyTax.DC.gov
- Using Check or Money Order along with your extension.
Where do I mail the DC business tax extension Form?
Mail the completed FR-120 with your payment in full of any tax due for
D-20 to
P.O. Box 96019,
Washington, DC 20090-6019.
Mail the completed FR-120 with a payment to
P.O. Box 96166
Washington, DC 20090-6166.
Mail the completed FR-120 with no payment or a refund
return to
P.O. Box 96148,
Washington, DC 20090-6148.
Mail the completed FR-130 with your payment in full of any tax due for
D-30 to
PO Box 96020,
Washington, DC 20090-6020.
Mail the completed FR-130 with a payment to
P.O. Box 96165,
Washington, DC 20090-6165.
Mail the completed FR-130 with no payment or a refund return to
P.O. Box 96193,
Washington, DC 20090-6193.
Mail the completed FR-165 to:
1101 4th Street, SW, FL4
Washington, DC 20024.
Mail the completed FR-127F with your payment due to
P.O. Box 96161,
Washington, DC 20090-6161.
Mail Fiduciary payment Form D-41ES to
P.O. Box 96150,
Washington, DC 20090-6150.
If you are sending a payment to the Office of Tax and Revenue (OTR), please staple the payment to the D-41P. Send the
D-41P to
P.O. Box 96153,
Washington, DC 20090-6153.
Published by ExpressExtension Support, ExpressExtension
Last modified 12/07/2021 6:45:10 AM EST