District Of Columbia 1099 REPORTING REQUIREMENTS

The District of Columbia requires 1099 Forms (MISC, INT, DIV, R) to be submitted to the state.

Form 1099-MISCForm 1099-INTForm 1099-DIVForm 1099-R

Due Dates:

FilingDate
Electronic FilingJanuary 31st

Transmittal Letter /Reconciliation Report:

Form 900B – The District of Columbia requires the Employer/Payer Withholding Tax Annual Reconciliation and Report to be submitted along with the 1099 filing.

What is The User Responsible For?

1099 forms and the Annual Reconciliation Report will need to be submitted directly to The District of Columbia by the user.

Postal Mailing Address:

OFFICE OF TAX AND REVENUE,
1101 4th Street, SW, Suite 270 West,
Washington, DC 20024,
Phone Number: (202) 727-4829

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