Form D-20 - Corporation Franchise Tax Return - 2007
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*070200110000*
2007
D-20 Corporation
government of the
District of Columbia
Franchise tax return
Important: Print in CaPItaL letters using black ink.
Federal employer I.D. Number
Number of business locations
oFFICIaL Use
In the
outside the
District:
District:
Name of corporation
taxable year beginning mm/YY taxable year ending mm/YY
Business address line #1
Fill in
if Amended Return
Fill in
if Certified QHTC
Business address line #2
Fill in
if Consolidated Return
Fill in
if Final Return
City
state
Zip Code + 4
-
mailing address line #1
NaICs Code
mailing address line #2
City
state
Zip Code + 4
-
reaD INstrUCtIoNs BeFore PreParINg retUrN
enter dollar amounts only.
•
•
(to allocate Non-Business Items, see instructions)
If amount is zero, leave line blank; if minus, enter amount and fill in oval.
.
$
.
00
1
Gross receipts, minus returns and allowances
1
.
$
.
00
2
Cost of goods sold (from D-20 schedule a) and/or operations
2
attach statement.
.
$
.
00
3
Gross profit from sales and/or operations
Fill in if minus:
3
Line 1 minus Line 2.
.
$
.
00
4
Dividends
from Form D-20, schedule B
4
.
$
.
00
5
Interest
5
attach statement.
.
$
.
00
6
Gross rental income
Fill in if minus:
6
.
$
.
00
7
Royalties
Attach statement.
7
.
(a)
$
.
00
8
Net capital gain
(a)
attach copy of federal form 1120, schedule D.
8
(b) Ordinary gain (loss)
from Part II, federal Form 4797
.
$
.
00
(b)
8
Fill in if minus:
attach copy of your Form 4797.
.
$
.
00
9
Other income (loss)
Attach statement.
Fill in if minus:
9
.
$
.
00
10 Total gross income
Add Lines 3–9.
Fill in if minus:
10
.
$
.
00
11 Compensation of officers
11
from Form D-20, Schedule C
.
$
.
00
12 Salaries and wages
12
.
$
.
00
13 Repairs
13
.
$
.
00
14 Bad debts
14
.
$
.
00
15 Rent
Do not take federal bonus depreciation or extra IRC §179 expenses.
15
.
$
.
00
16 Taxes
16
from Form D-20, Schedule D
.
$
.
00
17 Interest
Attach statement.
17
.
$
.
00
18 Contributions and/or gifts
18
Attach statement.
.
$
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00
19 Amortization
Attach copy of your federal Form 4562.
19
.
$
.
00
20 Depreciation
Attach copy of your federal Form 4562. Do not include any
20
additional federal bonus depreciation.
.
$
.
00
21 Depletion
21
Attach statement.
.
$
.
00
22 Advertising
22
2007 D-20 P1
Corporation Franchise tax return page 1
revised 08/07
337255 2007 D-20.indd 13
12/3/2007 1:27:35 PM
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