Form Fr-900m - Employer'S/payor'S Withholding Tax Booklet - 2012 Page 11
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47_________________________________________________________
Specifi c Line Instructions for the FR-900M
Line 1 Enter total DC income tax withheld by you during 2012 as shown on the
Withholding Statements Forms W-2 or 1099-R. If you were not required to with-
Line 1 Enter total DC income tax withheld by you during the month. If you were
hold, leave this line blank.
not required to withhold, leave this line blank.
Line 2 Enter the total DC income tax withheld and paid to DC with your FR-
900M returns for the year.
Line 2 Enter the adjustments to a previous month of the year. If minus, fi ll in
the oval.
Line 3 Additional tax due – if Line 1 is more than Line 2, enter the difference
on Line 3. If your tax liability is not paid timely, OTR will automatically calculate
Line 3 Enter the amount of the tax due.
any penalty and interest you owe from the due date of the return to the date the
_________________________________________________________
tax is paid.
Specifi c Line Instructions for the FR-900B
Line 4 Overpayment – If Line 1 is less than Line 2, enter the difference on Line
4. If you do not owe any additional amounts, this is the amount that will be
The FR-900B in this booklet is the 2012 tax year form. Do not use it to fi le your
refunded.
2011 tax year reconciliation and report. Refer to your 2011 FR-900M booklet
for your 2011 FR-900B.
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