IMPORTANT: Please read the instructions before completing this form. 2013 D-2210 Underpayment of Estimated Income Tax By Individuals 6 Enter Line 5 amount or the annualized income amount in each period (The 2 nd period includes the 1 st period amount, 3 rd period includes the 1 st and 2 nd period amounts, the 4 th period includes all period amounts). 7 DC withholding and estimated tax paid each period (The 2 nd period includes the 1 st period amount, 3 rd period includes the st and 2 nd period amounts, the 4 th period includes all period amounts). 8 Underpayment each period (Line 6 minus Line 7) 9 Penalty Factors 10 Line 8 multiplied by Line 9 (See instructions) Your First name, M.I., Last name Spouse’s/domestic partner’s First name, M.I., Last name SSN Spouse’s/domestic partner’s SSN Daytime telephone number A. Your tax liability on taxable income after deducting your District of Columbia withholding tax and applicable credits is less than $100, or B. You made periodic estimated tax payments and had amounts withheld as required and the total is equal to or more than 110% of your last year’s taxes or is at least 90% of your current year’s taxes. Note: You must have been a 12-month DC resident last year in order to use the prior year 110% exception. $ Government of the District of Columbia Office of Tax and Revenue Check here if you are using the “Annualized Income” method. D-2210 page 1 Revised 9/13 Due date of Payments Make check or money order payable to: DC Treasurer Computation of Underpayment (lesser of Line 2 and 3). Note: If your income was not evenly divided over 4 periods, see instructions on the “Annualized Income” method. No penalty is due and this form should not be filed if: 2 1 2013 DC Tax Liability “total tax” from your DC Individual Income Tax Return. $ Multiply the amount on Line 1 by 90% (.90) $ 3 2012 DC Tax Liability “total tax” from your DC Individual Income Tax Return X 110%. $ 4 Minimum withholding and estimated tax payment required for tax year 2013 $ 5 Multiply Line 4 amount by 25% (.25) for amount required for each periodic payment $ 1 11 Penalty – Total of amounts from Line 10. Pay this amount. 1st Period 2nd Period 3rd Period 4th Period 04/15/13 06/15/13 09/15/13 01/15/14 ----------------Page (0) Break----------------