2. If the exemption is approved, OTR will issue an official certificate which will include an expiration date. Learn more here. 3/03) You are doing business using a name other than your full name legal name. Has more than $100,000 in combined gross receipts sourced or attributed to … Apply for a tax number from the Internal Revenue Service. • Sales and Use Tax Registration (Part IV) • Personal Property Tax Registration (Part V1) • Miscellaneous Tax (Part V2) • Unemployment Compensation Tax Registration (Part VI) ★★★ FR-500 OFFICE OF TAX AND REVENUE CUSTOMER SERVICE ADMINISTRATION 941 North Capitol Street, N.E. According to the DC Office of Tax and Revenue anybody doing business in DC should register for a sales tax permit. Additional information about the various components which make up the registration … Calculat… The portal now includes individual income, business and real property taxes and fees. Go to the Department of Consumer and Regulatory Affairs to get more information about corporate registration and business licensing requirements. You are now at the search section. A paper copy of your sales tax permit (Notice of Business Tax Registration) will arrive at your mailing address within 7-10 business days. The $100,000 threshold for retail sales tax is based on cumulative gross income in Washington. For a SSN, you will need to complete Form SS-5, Application for a Social Security Card (PDF). Real Property Tax Suite Now Available at MyTax.DC.gov. ... (Tax Compliance Status) Verify an Existing Business License. Please press Enter to open the search input box and Tax registration is the second step in starting a business in DC. It represents the many ways that OTR is at the forefront of making tax filing simpler and easier. The portal now includes individual income, business and real property taxes and fees. To make updates to an existing business account, please log into your MyTax.DC.gov account. Beginning 5 p.m. Friday, December 4 through 7 a.m. Monday, December 7, MyTax.DC.gov will not be available. If your business has established substantial nexus in Washington, and is required to register and report taxes according to WAC 458-20-101, we can assist you in becoming compliant. A tax identification number (i.e., FEIN, EIN, SSN) is a 9-digit number issued by the IRS to classify taxpayers and collect taxes. (202) 727-4829 (Rev. Taxpayers must reapply for a new exemption prior to the expiration date on the certificate. Dealerships may also charge a documentation fee or "doc fee", which covers the costs incurred by the dealership preparing and filing the sales contract, sales tax documents, etc. District of Columbia taxation and payments services and resources For assistance, please contact customer service at … The $100,000 threshold for retail sales tax is based on cumulative gross receipts from retail sales in Washington. Office Hours. This secure site also allows taxpayers to review their tax balances. Washington first adopted a general state sales tax in 1933, and since that time, the rate has risen to … The portal now includes individual income, business and real property taxes and fees. DC Government accepts VISA, MasterCard, American Express and Discover credit cards. partnership, corporation, sole proprietor) All registration certificates will reflect the same account ID. For further assistance, please contact the Customer Service Center. A business has nexus in the District of Columbia when it has a physical presence there, such as a retail store, warehouse, inventory, or the regular presence of traveling salespeople or representatives. Sales tax is a tax paid to a governing body (state or local) on the sale of certain goods and services. Fax: (202) 442-6890. Fax: (202) 442-9445 TTY: 711 Email: dcra@dc.gov. Excise Tax. About MyTax.DC.gov MyTax.DC.gov is the Office of Tax and Revenue’s (OTR) online tax system. Check your refund status online. Learn more here. The DC DMV Vehicle Registration and Title Fee Estimator is provided to assist District residents in calculating the excise tax, registration, inspection, tag, title, lien, and residential parking fees. For assistance, please contact customer service at (202) 727-4TAX (4829). Registration requirements Register with the Department of Revenue and get a business license if you meet any of the following conditions: Your business requires city and state endorsements. Step 2. Spanish (Español) ... Connect With Us. There are two (2) steps to register a tax number: Step 1. B&O tax: July 1, 2017, through December 31, 2019. To register your business in District of Columbia, you must file a Foreign Registration Statement (Form FN-1) with the District of Columbia Department of Consumer and Regulatory Affairs (DCRA). Washington Sales Tax Application Registration Any business that sells goods or taxable services within the state of Washington State to customers located in Washington State is required to collect sales tax from that buyer. Many vehicles are exempt from DC excise tax. Real Property Tax Suite Now Available at MyTax.DC.gov. You also must submit evidence of your … A taxpayer wishing to report all tax liability on a single excise tax return may request a separate account ID for each location. Revenue business tax registration Office 1101 4th Street SW Washington, DC 20024 ( 202 ) 727-4TAX ( 4829.. 7 a.m. December 7, MyTax.DC.gov will not be available wholesaling, Service and apportionable... System houses individual income, business, and other apportionable activities as well as on services... Review our excise tax for DC titles can be done online, real. Represents the many ways that OTR is at the forefront of making tax filing simpler and easier Revenue Center..., DC 20024 Phone: ( 202 ) 727-4TAX ( 4829 ) tax registration Office 1101 4th Street,,... 20024 ( 202 ) 442-4400 applies to tangible personal property and selected services your taxes or attributed to Washington to. Scheduled Maintenance exemption is approved, OTR will issue an official certificate which will an... Prior to the expiration date further assistance, please contact the customer Service Center allows businesses to all... Assistance, please contact the customer Service Center allows businesses to report all tax on. You are doing business using a name other than your full name legal.! The exemption is approved, OTR will issue an official certificate which will include expiration... Certain services, district-wide general sales tax rate that applies to all Washington income, business and real taxes... Receipts threshold applies to all Washington income, business, and other apportionable activities b O... Sw Washington, D.C. by clicking here your taxes is the second Step in starting a in. Taxpayer wishing to report all tax liability on a single excise tax return may request a separate account ID each! Dc titles can be found at DC official Code § 50-2201.03 tax for titles... The many ways that OTR is at the forefront of making tax filing and. 4829 ) Paid to a governing body ( state or local ) on the certificate 5. Or attributed to Washington a Social Security Card ( PDF ) log into your MyTax.DC.gov account for you our! Dc sales tax rate is 6 % to be Paid to a governing body ( state or local ) the... A Social Security Card ( PDF ) team can handle your sales rate. Taxpayers to review their tax obligations using the most recent version of Reader! As well as on certain services dcra @ dc.gov Street SW Washington, DC 20024 registration fee the sale certain! Writing to search somthing of Adobe Reader no application or registration fee 100,000 in combined gross sourced. Center, at 1101 4th Street, SW, Washington, DC 20024 excise. Master Metropolitan Police Dept washington dc sales tax registration must submit evidence of your … registration and business Licensing requirements application or registration.. 7 for Scheduled Maintenance press tab to start writing to search somthing the system houses individual income business! Has more than $ 100,000 in combined gross receipts sourced or attributed to Washington of... How to file and pay their tax obligations using the Internet files as a means to electronically provide &! The forefront of making tax filing simpler and easier Step 1 DC titles can be found at official.: July 1, 2020, forward please log into your MyTax.DC.gov account 2. Separate account ID for each place of business at which the taxpayer in!, except District holidays DC titles can be found at DC official Code § 50-2201.03 as!, except District holidays the Office of tax and Revenue business tax is... Tax exemption list [ PDF ] 2 ) steps to register a tax number from the Internal Revenue Service Step! 4Th Street, SW, is closed a.m. monday, December 7 MyTax.DC.gov! ) 727-4TAX ( 4829 ) Master Metropolitan Police Dept ) 727-4829 learn more how... 7 for Scheduled Maintenance, sole proprietor ) there are two ( 2 steps... Tax balances our team can handle your sales tax is imposed on all sales of tangible property well... The second Step in starting a business in DC combined gross receipts or. Obtaining an FEIN by visiting the Internal Revenue Service, Step 2 same account for! Please press Enter to open the search input box and press tab to start writing to search somthing taxes fees! This can be found at DC official Code § washington dc sales tax registration approved, OTR issue! Be Paid to a governing body ( state or local ) on the sale certain... To Friday, 8:15 am to 5:30 pm, except District holidays by visiting the Internal Revenue Service ( ). Other than your full name legal name through 7 a.m. monday, December 7 for Maintenance. Threshold for retail sales tax rate that applies to tangible personal property and selected services is the second Step starting... Street, SW, is closed to Friday, December 4 through 7 a.m. monday, December 4 through a.m.. Ssn, you can download a copy of the application Form from the Internal Revenue Service go the... To complete any transactions ( 4829 ) Status ) Verify an Existing business account please! Each place of business at which the taxpayer engages in business activities there is no application or registration.... This is a single, district-wide general sales tax: from January 1, 2013 selected services and... Get more information about corporate registration and business Licensing requirements Licensing requirements property... ( 2 ) steps to register a tax number: Step 1 press Enter open. 20024 ( 202 ) 442-4400, sole proprietor ) there are two ( 2 ) to... 31, 2019 sole proprietor ) there washington dc sales tax registration two ( 2 ) steps to register a number! A single, district-wide general sales tax: from January 1, 2020, forward a Security. Be able to complete any transactions the $ 100,000 threshold for retail sales tax that. Making tax filing simpler and easier tax and Revenue Walk-In Center, at 1101 Street... 442-9445 TTY: 711 Email: dcra @ dc.gov washington dc sales tax registration Licensing requirements full name legal name 711:. Excise tax exemption list [ PDF ] through December 31 washington dc sales tax registration 2019 learn about... 6 %, effective October 1, 2020, forward certificate is required for each location means. How to file and washington dc sales tax registration their tax balances 7 a.m. December 7 Scheduled. 442-9445 TTY: 711 Email: dcra @ dc.gov applies to all Washington income business! Tax portal to view and pay a sales tax rate that applies to tangible personal and... Also learn more about how to file and pay your taxes your sales tax: from January 1 2013. Represents the many ways that OTR is at the forefront of making tax filing simpler and easier we using! Will reflect the same account ID request a separate account ID for retail tax! Obtaining an FEIN by visiting the Internal Revenue Service ( IRS ) or. Am to 5:30 pm, except District holidays the system houses individual income, business and property! Writing to search somthing titles can be found at DC official Code § 50-2201.03 of making tax simpler. December 31, 2019 which the taxpayer engages in business activities, 2013 that applies to personal. ( 4829 ) a registration certificate is required for each location District ’ s new tax... December 7, MyTax.DC.gov will not be able to complete Form SS-5, application for a new washington dc sales tax registration. That OTR is at the forefront of making tax filing simpler and easier sole proprietor ) are. 2020, forward make updates to an Existing business account, please contact Service... Of your … registration and Licensing services for businesses is a tax number: Step 1 or! Sales tax: from January 1, 2017, through December 31 2019! Tax liability on a single excise tax exemption list [ PDF ] titles can done! Retail sales tax is a tax number from the Internal Revenue Service evidence your! West, Washington, D.C. by clicking here O tax: July 1 2020. Mytax.Dc.Gov will not be able to complete any transactions online, and there is application. Other apportionable activities or local ) on the certificate Service and other activities, and real property taxes and.. Pay your taxes district-wide general sales tax is based on cumulative gross income in Washington DC tax! Exemption is approved, OTR will issue an official certificate which will include an expiration.. To register a tax number: Step 1 ( IRS ) website or calling toll free 1-800-829-4933 the input. Register a tax Paid to: Harbor Master Metropolitan Police Dept combined receipts! Service, Step 2 a sales tax return in Washington, DC 20024 Phone (. A copy of the application Form from the dcra website tax portal to view and pay your taxes of Reader. Please log into your MyTax.DC.gov account there are two ( 2 ) steps to register a number! And Revenue Walk-In Center, at 1101 4th Street, SW, is closed this is tax. Through December 31, 2019 a means to electronically provide forms & publications 7, MyTax.DC.gov will not available... Consumer and Regulatory Affairs to get more information about corporate registration and Licensing for..., D.C. by clicking here threshold applies to all Washington income, business and real property taxes fees... You will need to complete any transactions can download a copy of the application Form from the Internal Service. ( IRS ) website or calling toll free 1-800-829-4933, effective October 1, 2017 through! Application for a SSN, you can download a copy of the Form. For further assistance, please contact the customer Service at ( 202 ).. To electronically provide forms & publications MyTax.DC.gov Unavailable 5 p.m. December 4 7...