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DC state tax

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Level 1
last updated ‎March 09, 2020 9:48 AM

Client lives in Mass but does construction in DC for 9 months in 2019.  His company took out DC state withholding and MA withholding.   How do I file the DC tax return? 

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Level 10
Level 10
last updated ‎March 09, 2020 9:48 AM

You will have to go to update " select and download new products" then select  DC. then prepare a non resident state return 

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Level 14
last updated ‎March 09, 2020 9:48 AM

DC does not have a nonresident return. Congress prohibits them from taxing nonresidents. Your client may be considered a part year resident based on the time spent in DC. Check  the D-40 instructions.


ex-AllStar
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Level 1
last updated ‎March 09, 2020 9:48 AM

DC does not have an option for a non resident tax return.

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Level 8
last updated ‎March 09, 2020 9:48 AM

DC-40 instructions tell you to file if:

You maintained a place of abode in DC for a total of 183 days or more during 2019 even if your permanent home was outside DC

or

If you want to receive a refund of DC taxes withheld or estimated payments made during the year