DISTRICT OF COLUMBIA STATE REQUIRES THE FOLLOWING FORMS:
- Form 1099 ( 1099-MISC, 1099-NEC, 1099-K, 1099-B and 1099-R)
- Form W2 - Wage and Tax Statements
- Form ACA - (1095-B and 1095-C )
DEADLINE FOR DISTRICT OF COLUMBIA STATE FILING TAXES:
- January 31, 2024 - District of Columbia Form 1099 Filing Deadline
- January 31 , 2024 - District of Columbia Form W-2 Filing Deadline
- March 2, 2024 - District of Columbia Form ACA Recipient Copy Distribution
- May 1, 2024 - District of Columbia Form ACA Filing Deadline
IRS Mandates eFiling for 10 or more Tax Returns for the TY 2023. eFile Now!
Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
---|---|---|---|---|
Form Name | No District Of Columbia state taxes withheld, payments do not exceed federal threshold. | No District Of Columbia state taxes withheld, payments made exceed federal threshold. | There were District of Columbia state taxes withheld . | Mandatory Filing. |
1099-MISC | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
Pricing : Free | - | Pricing : $0.99 per form | ||
1099-NEC | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
Pricing : Free | - | Pricing : $0.99 per form | ||
1099-K | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
Pricing : Free | - | Pricing : $0.99 per form | ||
1099-B | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
Pricing : Free | - | Pricing : $0.99 per form | ||
1099-R | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
Pricing : Free | - | Pricing : $0.99 per form | ||
1099-G | No filing required | Filing Method : CFSF | - | NA |
Pricing : Free | - | NA | ||
W-2 | - | - | Filing Method : Electronic | NA |
- | Pricing : $0.99 per form | NA |
When paper filing, you must include Form WT and Form 1096 along with Form 1099.
If you choose to e-file, you don't need to complete any additional forms. Tax1099 is an IRS-approved eFile service provider that offers a streamlined e-filing solution.
If you choose to paper file W-2s, you should attach Form WT and Form W-3 and mail them to:
Office of Tax and Revenue,
1101 4th St., SW, FL4,
Washington, DC 20024
Yes, in the District of Columbia, you must file Form 1099-NEC if non-employee compensation is provided to a DC resident during any calendar year.
Yes, the District of Columbia necessitates the filing of Form 1095-B and 1095-C for employers or relevant entities that offer Minimum Essential Coverage (MEC) to at least one employee who resided in the District of Columbia during the calendar year.
- Form 1095-C - Employer-Provided Health Insurance Offer and Coverage
- Form 1095-B - Health Coverage
- Form 1094-B - Transmittal of Health Coverage Information Returns
- Form 1094-C - Transmittal of Employer-Provided Health Insurance Offer and Coverage Information Returns