Article: 50377
General Information
This screen is used to complete Schedule SR – Small Retailer Property Tax Relief Credit for the District of Columbia. It is located under the DC 30 – Other tab.
Fields on This Screen
- Sales and Use Tax Number
- TIN of Designated Agent (if member of a combined group)
Class 2 DC Property
- Certificate of Occupancy Permit Number
- Property Address (Address, ZIP, City, State)
- Rent paid in taxable year 2024 on qualified retail location (if tenant)
- Property tax paid in 2024 on owned qualified retail location (if owner)
Owner/Landlord Information
- Owner/Landlord Name
- Address (Address, ZIP, City, State)
- Phone Number
If owner
- Square Number
- Suffix Number
- Lot Number
Green fields are override fields, which replace amounts otherwise calculated or imported.
How to Add This Screen
- Click on the State Taxes section on the left-hand side of the screen.
- Click the link “I’d like to see the forms I’ve filled out or search for a form.”
- Use the drop list to select District of Columbia.
- Under the DC 30 – Other tab, select Schedule SR – Small Retailer Property Tax Relief Credit.
- Complete the screen.
- 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