Form D-20 - Corporation Franchise Tax Return - 2007 Page 2
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D-20 Page 2
*070200120000*
taxpayer Name:
Federal employer I.D. Number:
eNter DoLLar amoUNts oNLY
$
.00
23 Pension, profit-sharing plans
23
$
.00
24 Other deductions
24
Attach statement.
$
.00
25
25 Total deductions
Add Lines 11–24.
$
.00
26 Net income
26
Line 10 minus Line 25.
Fill in if minus:
$
.00
27 Net operating loss deduction (
27
For years before 2000.)
$
.00
28 Net income after net operating loss deduction
28
Fill in if minus:
Line 26 minus Line 27.
.
$
00
29 (a) Non-business income
29a
Attach statement.
Fill in if minus:
.
$
00
(b) Expense related to non-business income
29b
Attach statement.
.
$
00
(c) 29(a) minus 29(b)
29c
Fill in if minus:
.
$
00
30 Net income subject to apportionment
30
Fill in if minus:
Line 28 minus Line 29(c).
.
31
31 DC apportionment factor
.
from Line 5, column 3, Schedule F, Form D-20
.
$
00
32 Net income from trade or business
32
Fill in if minus:
apportioned to DC
Line 30 amount multiplied by Line 31 factor.
.
$
00
33 Portion of Line 29(c) attributable to DC
33
Fill in if minus:
Attach statement.
.
$
00
34 Total taxable income before apportioned NOL
34
Fill in if minus:
deduction
Line 32 plus or minus Line 33.
.
$
00
35
35 Apportioned NOL deduction
(Losses occurring in year 2000 and later.)
.
$
00
36 Total District taxable income
36
Line 34 plus or minus Line 35.
Fill in if minus:
.
$
00
37 Tax
37
9.975% of Line 36. If less than $100, enter $100.
38 Payments
.
$
00
(a) Tax paid
38a
if any, with request for extension of time to file or paid
with original return if this is an amended return.
.
$
00
(b) 2007 estimated franchise tax payments
38b
.
$
00
39 Credits from Schedule UB, Line 7
39
.
$
00
40 Add Lines 38(a) and (b) and Line 39.
40
Enter total.
.
$
00
41 Tax due
41
If Line 37 amount is larger, subtract Line 40 from Line 37. If less than $100,
enter $100.
.
$
00
42 Overpayment
42
If Line 40 amount 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, D-20 and tax year on the payment and attach it to the D-2030P
voucher. mail return and payment to Po Box 679.
Refund or no payment due return – mail to Po Box 221. Po Box mail labels are provided with the return envelope.
Your return is due by the 15th day of the third 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
officer’s signature
title
Date
telephone number of person to contact
PAID
PREPARER
ONLY
Preparer’s signature (if other than taxpayer)
Date
Firm name
Firm address
Preparer’s FeIN, ssN or PtIN
If you want to allow the preparer to discuss this return with the office
of tax and revenue fill in the oval.
2007 D-20 P2
Corporation Franchise tax return page 2
File order 4
revised 08/07
337255 2007 D-20.indd 14
12/3/2007 1:27:35 PM
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