District of Columbia - W2 State Filing Requirements
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Last modified 3/23/2023 5:15:16 AM EST |
Added by TaxBandits Team
Applicable To
94X
1099
W-2
ACA
W-4
The District of Columbia mandates the filing of W2 Forms even if there is no state tax withholding. TaxBandits supports the filing of Form W2 with both the SSA and the state of the District of Columbia.
Note: The state does not require a Reconciliation form to be submitted when e-filing Form W-2.
What to be filed
Form W-2 - Wage and Tax Statements
Due Date
The due date to file Form W2 with the District of Columbia is January 31.
Penalty:
The penalty for late filing of Form W-2 is 5% of your unpaid taxes per month until you file your W-2s. The penalty will not exceed 25% of your taxes.
Mailing Address
If you withheld taxes, mail your Form W2 along with Form W-3 to the following address:
Office of Tax and Revenue,
1101 4th St., SW, FL4,
Washington, DC 20024