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Select a state from the drop-down list or visit the State-specific payroll tax form information topic to view payroll tax form information for that state.

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In this topic

Unemployment forms

Agency: Department of Employment Services

Website: https://does.dc.gov/

Tax payment details

Deposit Schedule	Due Date	Payment Method(s)	Zero Filing Required	Zero EFT Accepted
Quarterly	Last day of the following month	Check	N/A	N/A

	Accepted	Approval required
ACH Debit
ACH Credit

Agency filing addresses

Withholding forms

Agency: Office of Tax and Revenue

Website: https://mytax.dc.gov

* Due date adjusts for non-banking days

Tax payment details

Deposit Schedule	Due Date	Payment Method(s)	Zero Filing Required	Zero EFT Accepted
Monthly	20th of the following month	Check, ACH	No	No
Quarterly	20th of the following month	Check, ACH	Yes	No
Annually	20th of the following month	Check, ACH	Yes	No

	Accepted	Approval required
ACH Debit
ACH Credit

ACH / EFT payment information

The District of Columbia Office of Tax and Revenue accepts EFT Credit payments of withholding taxes.

How to apply

The District of Columbia Office of Tax and Revenue requires all EFT users to contact them prior to submitting tax payment files.

For more information about making EFT Credit payments, please visit the District of Columbia Office of Tax and Revenue website and navigate to the Business Tax Service Center page.

Payment and other information

Tax returns are still required on the regular due date for the particular tax period being paid, even if you are paying via EFT.

Agency filing addresses

Deposit Schedule	Due Date	Payment Method(s)	Zero Filing Required	Zero EFT Accepted

	Accepted	Approval required
ACH Debit
ACH Credit

Other forms

1099 forms

* Due date adjusts for non-banking days

See also: State 1099 files overview

1095-C forms

State website: www.otr.cfo.dc.gov

Form processing tips

You can use the Other State Settings section in the Payroll Taxes tab of the Setup > Employees screen to enter Worker relationship information for an employee.

E-filing notes

Form FR-900

• Registration required - Yes. You must register at MyTax.DC.gov to become a bulk filer.
• File format - .txt
• Test file required - No
• Notes: Once you are registered and have received rights to bulk file Form FR-900Q, log into the MyTax.DC.govweb portal. In the I WANT TO section, click the More button. Under the BULK PROCESSING heading, choose Bulk FR-900Q.

Form UC-30

• Registration required - No
• File format -ICESA
• Test file required - Yes

State ID formats

Unemployment ID: 6 digits

Withholding ID: 12 digits formatted as 300#########

New hire reporting

Reporting methods

File Upload Type: Internet

General reporting requirements

Electronic filing required: No
Filing frequency: 20 days from hire date
Registration required: Yes

Website:

Related topics

State-specific payroll tax form information

Processing state payroll tax forms

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