Form D-30 - Unincorporated Business Franchise Tax Return - 2007 Page 3
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1
2
3
4
5Round cents to the nearest dollar. If an amount is zero, make no entry.
page 3
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minus cost of items withdrawn for personal use .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. t otal 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 D-30, Line 2
$
Method of inventory valuation used
__________________________________________________________________
Schedule B - CONTRIBUTIONS AND/OR GIFTS (see specific instructions for Line 18.)
$
$
totaL
(Limited to 15% of net income – also enter on D-30, 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, col. 6)
$
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 D-30, Line 6)
$
$
$
$
8. TOTAL OF COLUMNS 4, 5 and 6 (Also enter on D-30, Line 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
*
§
exclude federal 30% and 50% bonus depreciation and additional IRC
179 expenses deduction
Schedule D-1 - explanation of deductions claimed in Columns 5 and 6 of schedule D
Column
Column
explanation
explanation
amount
amount
No.
No.
$
$
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