Form D-30 - Unincorporated Business Franchise Tax Return - 2007 Page 4
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1
2
3
4
5
Round cents to the nearest dollar.
Page 4
Schedule E - Interest expense (see specific instructions for Line 17.)
Name and address of Payee
amount
Name and address of Payee
amount
$
$
totaL (enter on D-30, Line 17, that portion of the total not included in schedule D.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
Schedule F - DC apportionment factor
(See page 10 of instructions)
Carry all factors to six decimal places
Round cents to the nearest dollar. If
Column 1 TOTAL
Column 2 in DC
Column 3 Factor
an amount is zero, leave the line blank.
(Column 2 divided by Column 1)
1. PROPERTY FACTOR: average value of real estate and tangible
personal property owned or rented to and used by the unincorpo-
.
.
.
00
00
$
$
rated business.
.
.
2. PAYROLL FACTOR: total compensation paid or accrued by the
00
00
.
$
$
unincorporated business.
.
3. SALES FACTOR: all gross receipts of the unincorporated business
.
00
.
00
$
$
other than gross receipts from items of non-business income.
4. SUM OF FACTORS: (add Column 3)
.
.
DC APPORTIONMENT FACTOR:
5.
Line 4 divided by 3 if there are 3 denominators. If fewer than 3, divide Line 4 by that number.
Schedule G
Other allowable deductions
Schedule H - Income not reported (claimed as nontaxable)
-
(see page 11 of instructions.)
Nature of Deduction
amount
Nature of Income
amount
$
$
totaL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL (also enter on D-30, Line 21) . . . . . . . . . . . . . . . . . . . . . .
$
$
Schedule I - BALANCE SHEETS (see page 11 of Instructions)
BegINNINg oF taX YeaR
eND oF taX YeaR
totaL
amoUNt
totaL
amoUNt
1. Cash
2. trade notes and accounts receivable
(a) mINUs: allowance for bad debts
3. Inventories
4. gov’t obligations:
(a) U.s. and its instrumentalities
(b) states, subdivisions thereof, etc
5. other current assets (attach statement)
6. mortgage and real estate loans
7. other investments
8. Buildings and other fixed depreciable assets
(a) mINUs: accumulated depreciation
9. Depletable assets
(a) mINUs: accumulated depletion
10. Land (net of any amortization)
11. Intangible assets (amortizable only)
(a) mINUs: accumulated amortization
12. other assets (attach statement)
13. totaL assets
14. accounts payable
15. mortgages, notes, bonds payable in less than 1 year
16. other current liabilities (attach statement)
17. mortgages, notes, bonds payable in 1 year or more
18. other liabilities (attach statement)
19. Capital
20. totaL LIaBILItIes aND CaPItaL
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