Form D-30 - Unincorporated Business Franchise Tax Return - 2006 Page 3
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1
2
3
4
515
Round cents to the nearest dollar. If an amount is zero, make no entry.
Schedule A - COST OF GOODS SOLD (See specific instructions for Line 2.)
1 Inventory at beginning of year (if different from last year’s closing inventory, attach an explanation)
$
2 Purchases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $_________________________________
Minus cost of items withdrawn for personal use . . . . . . . . . . .$_________________________________
Enter result here
3 Cost of Labor
4 Material and supplies
5 Other costs (attach statement) –
§
(Additional 30% and 50% federal bonus depreciation and additional IRC
179 expenses are not allowed)
6 Total of lines 1 through 5
$
$
7 Inventory at end of year
8 Cost of goods sold (Line 6 minus Line 7). Enter here and on Line 2, page 1 of D-30
$
Method of inventory valuation used__
__________________________________________________________________
Schedule B - CONTRIBUTIONS OR GIFTS (See specific instructions for Line 18.)
$
$
TOTAL
(Subject to 15% limit – also enter on D-30, page 1, Line 18)
$
Schedule C - TAXES (See specific instructions for Line 16.)
Amount
Type of Tax
Amount
Type of Tax
$
$
TOTAL (Enter on D-30, page 1, Line 16, that portion of the total not included below in Schedule D)
$
Schedule D - INCOME FROM RENT
*
Col. 6 Taxes, Interest
Col. 4 Depreciation
Col. 5 Repairs
Col. 3 Gross
Col. 2 Kind of
*
Col. 1 Address of Property
and other Expenses
or Amortization (Per
(Explain in Sch. D-1)
Amount of Rent
Property
(Explain in Sch. D-1)
Federal Form 4562)
1.
$
$
$
$
2.
3.
4.
5.
6.
7. TOTAL (Enter the total of Col. 3 on Line 6, page 1 )
$
$
$
$
8. TOTAL OF COLUMNS 4, 5 and 6 (Also enter on D-30, page 1, Line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
*
§
exclude federal 30% and 50% bonus depreciation and additional IRC
179 expense deduction
Schedule D-1 - Explanation of deductions claimed in Columns 5 and 6 of Schedule D
Column
Column
Explanation
Amount
Explanation
Amount
No.
No.
$
$
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