Form D-30 - Unincorporated Business Franchise Tax Return - 2007 Page 2
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D-30 Page 2
*070300120000*
taxpayer Name:
FeIN or ssN:
eNteR DoLLaR amoUNts oNLY
.
$
00
23 Net income
23
Line 10 minus Line 22.
Fill in if minus:
.
$
00
24 Net operating loss deduction
24
for years before 2000.
.
$
00
25 Net income after NOL deduction
25
Line 23 minus Line 24.
Fill in if minus:
.
$
00
26 (a) Non-business income
26a
Attach an allocation statement.
Fill in if minus:
.
$
00
(b) minus: Related expense
Attach an allocation statement.
26b
.
$
00
(c) Subtract Line 26(b) from Line 26(a)
26c
Fill in if minus:
.
$
00
27 Net income from trade or business subject to
27
Fill in if minus:
apportionment
Line 25 minus Line 26(c).
.
28
28 DC apportionment factor
from D-30, Schedule F, Col 3, Line 5.
.
29 Net income from trade or business apportioned to DC
$
00
Fill in if minus:
29
Multiply Line 27 by the factor on Line 28.
.
$
00
30 Portion of Line 26(c) attributable to DC
Fill in if minus:
30
Attach statement.
.
$
00
31 Total District net income (loss)
Fill in if minus:
31
Combine Lines 29 and 30.
.
32 Salary for owner(s) / member(s) services
$
00
from D-30, schedule J, Column 4
32
.
33 Exemption
$
00
Maximum is $5000. Enter days in DC.
33a
33
If less than 365 days in DC, see page 9 for amount to claim.
.
34 Total taxable income before apportioned NOL deduction
$
00
Fill in if minus:
34
Line 31 minus total of Lines 32 and 33
.
$
00
35 Apportioned NOL deduction
Losses occurring in year 2000 and later
35
.
$
00
36 Total taxable income
Line 34 minus Line 35.
Fill in if minus:
36
.
00
$
37 Tax
9.975% of Line 36. If less than $100 enter $100.
37
38 Payments
(a)
tax paid, if any, with request for extension of time to file
.
(or with original return, if this is an amended return)
$
00
a
38
.
(b)
2007 estimated franchise tax payments
$
00
b
38
.
$
00
39 Credits from Schedule UB, Line 13
39
.
$
00
40 Add Lines 38(a) and (b) and Line 39
Enter total.
40
.
$
00
41 Tax due
41
If Line 37 is larger, subtract Line 40 from Line 37.
.
$
00
42 Overpayment
42
If Line 40 is larger, subtract Line 37 from Line 40.
.
$
00
43 Amount you want to apply to your 2008 estimated franchise tax
43
.
$
00
44
Amount to be refunded
44
Line 42 minus Line 43
Payment due return – make payment payable to: DC treasurer. Include your FeIN/ssN, D-30 and tax year on the payment and attach it
to the D-2030P voucher. mail return and payment to Po Box 7572.
Refund or no payment due return – mail to Po Box 234. Po Box mail labels are provided with the return envelope.
Your return is due by the 15th day of the fourth month following the close of your tax year.
Under penalties of law, I declare that I have examined this return and, to the best of my knowledge, it is correct. Declaration of paid preparer is
based on the information available to the preparer.
PLease
sIgN
heRe
telephone number of person to contact
officer’s signature
title
Date
PaID
PRePaReR
oNLY
Preparer’s signature (if other than taxpayer)
Date
Firm name
Firm address
If you want to allow the preparer to discuss this return
Preparer’s FeIN, ssN or PtIN
with the office of tax and Revenue fill in the oval.
2007 D-30 P2
Unincorporated Business Franchise tax Return page 2
File order 4
Revised 08/07
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