An Overview of District of Columbia State Business Income Tax Extension Forms

- Updated Feb 27, 2021 - 8.00 AM by Admin, ExpressExtension

Does the District of Columbia support tax extension for business income tax returns?

Q

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 Form does the District of Columbia require to apply for an extension?

Q
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 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 Franchise
    Tax Return

Note:Make sure to pay any taxes due along with the extension Form to avoid penalties and interest.

When is the deadline to file extension Form FR-120 and FR-165 with the District of Columbia?

Q
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, 2021
.

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.

Note: Make sure to pay any taxes due along with the extension Form to avoid penalties and interest.

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, 2021.

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.

How do I pay my balance due along with the extension Form?

Q

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 extension Form FR-120 and FR-165?

Q

Mail Form FR-120 to the following address

Office of Tax and Revenue,
PO Box 96019
Washington, DC 20090-6019

Mail Form FR-165 to the following address

Office of Tax and Revenue,
1101 4th Street, SW, FL4,
Washington, DC 20024

Published by ExpressExtension Support, ExpressExtension
Last modified 3/6/2020 6:45:10 AM EST