District of Columbia Tax Requirements Brian S. Masterson, Esq. Venable LLP January 11, 2012.

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Presentation transcript:

District of Columbia Tax Requirements Brian S. Masterson, Esq. Venable LLP January 11, 2012

DC Tax Requirements Sales/Use Tax –Nexus based upon physical presence in DC –Monthly Returns (Form 800M) Franchise Tax –Nexus based upon business activities in DC Pub. L. No safe harbor –Annual Return (Form D-20 or D-30) Payroll Taxes

DC Regulatory Requirements Combined Business Tax Registration Application –File Form 500 online Business License Application and Registration –Department of Consumer and Regulatory Affairs