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 2nd period includes the 1st period amount, 3rd period includes the 1st and 2nd period amounts, the 4th period includes all period amounts). 7 DC withholding and estimated tax paid each period (The 2nd period includes the 1st period amount, 3rd period includes the st and 2nd period amounts, the 4th 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 1Revised 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----------------