District of Columbia Payroll Tax Reporting and Information Returns

Employers in the District of Columbia must comply with these District rules relating to payroll tax reporting and filing information returns.

Statements to Employees: Federal Form W-2, by January 31, or on day of last payment of wages

Information Returns: Federal Form 1099 for each resident individual who is paid $600 or more during the year when such payments are not subject to withholding; summary federal Form 1096. Both forms are due by February 28.


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