Overview
District of Columbia employers who withhold DC income tax from employee wages must file with the DC Office of Tax and Revenue (OTR).
The TaxBandits API supports the automation of Form FR-900Q, DC's quarterly withholding return.
Forms supported
| Form | Type | Filing frequency | Due date |
|---|---|---|---|
| Form FR-900Q | WH | Quarterly | Last day of the month following the quarter end |
Key compliance notes
- Zero filing required. A return must be filed each quarter even if no DC tax was withheld.
- Requires an EIN. Do not use an SSN in place of a Withholding Account Number or FEIN on this filing.
Before filing, you can simulate the entire verification flow in our Sandbox environment without submitting real data to state agencies. See how
Available endpoints
Each endpoint below is specific to the District of Columbia's withholding Form FR-900Q.
To use the following endpoints, you must first call the Auth method to obtain an access token. Include this token in your request header as a Bearer token. Refer to OAuth 2.0 Authentication for details on JWT-based authentication.
- Create — Generates a new Form FR-900Q quarterly withholding return for the specified tax year and quarter.
- Update — Modifies the details of a previously created Form FR-900Q return before it's transmitted.
- Get — Retrieves the details of a previously created Form FR-900Q return.