DC – Part-Year and Nonresident Information | 1040.com®

Article: 50408

General Information

This screen is used to enter residency details for Part-Year and Nonresident taxpayers in the District of Columbia. It is located under the DC General tab.

• Filing Status – Select the appropriate filing status from the drop-down list. Options include:
  • Single 
    
  • Married Filing Jointly 
    
  • Married Filing Separately 
    
  • Dependent claimed by someone else 
    
  • Married Filing Separately on the same return 
    
  • Head of Household 
    
  • Qualifying Widower 
    
  • Registered Domestic Partners Filing Jointly 
    
  • Registered Domestic Partners Filing Separately on the same return
• Part-Year Residents
  • Dates of Residency – Enter the start and end dates of DC residency.
  • Note: A date before 01/01/2024 or after 12/31/2024 may cause a file reject.
• Statutory Resident – Enter the aggregate number of days the taxpayer maintained an abode in DC.
• Part-Year Itemized Deductions – Enter deductions on the DC Deductions and Payments/Adjustments screen.
• Nonresident – If filing as a nonresident, mark the checkbox. 
  
  • Nonresidents must paper file. 
    
  • Nonresidents do not file a D-40 return. 
    
  • Use Form D-40B to request a refund.

Green fields are override fields, which replace amounts otherwise calculated or imported.

DC – 2441: Child and Dependent Care Expenses for Part-Year Residents

This section is required only for Part-Year Residents of DC. It is also located under the DC General tab.

• Qualifying Dependents Section – Enter dependent information on the Dependents screen.
• DC Credit Section – Provide dependent care information on Form 2441 before making adjustments here.
• Dependent Care Expenses Section – For each provider, enter:
  • Provider’s SSN/EIN
  • Amount paid while a DC Resident
  • Relationship (if provider is an individual)
  • Dates of care (From/To fields)

Multiple providers may be entered in this section. 

How to Add These Screens

1. Click on the State Taxes section on the left-hand side of the screen.
2. Click the link “I’d like to see the forms I’ve filled out or search for a form.”
3. Use the drop list to select District of Columbia.
4. Under the General tab, select Part Year and Nonresident Information screen and 2441 – Child and Dependent Care Expenses for Part-Year Residents screen.
5. Complete the screens.
6. Click Save.

Further Information

For more details, please visit the DC Office of Tax and Revenue page for individual income taxpayers: https://otr.cfo.dc.gov/service/individual-income-taxpayers