Form D-30 - Unincorporated Business Franchise Tax Return - 2003 Page 4
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2
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4
522
Page 4
Round all cents to the nearest dollar.
Schedule E - Interest expense (See specific instructions for Line 17.)
Name and Address of Payee
Name and Address of Payee
Amount
Amount
$
$
TOTAL (Enter on Line 17, page 1, that portion of the total not included in Schedule D.)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
Schedule F - DC apportionment factor
Carry all factors to six decimal places
(See instructions)
Round all 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
.00
.00
.
$
$
unincorporated business.
2. PAYROLL FACTOR: Total compensation paid or accrued by the
.00
.
.00
$
$
unincorporated business.
3. SALES FACTOR: All gross receipts of the unincorporated busi-
.00
.00
$
.
$
ness other than gross receipts from items of non-business income.
.
4. SUM OF FACTORS: (Add Column 3)
.
5. DC APPORTIONMENT FACTOR: Line 4 divided by the number 3, or 3 reduced by the number of factors without a denominator.
Schedule G
Other allowable deductions
-
(See specific instructions for Line 21)
Schedule H - Income not reported (claimed as nontaxable)
(See Instructions on page 11.)
Nature of Deduction
Amount
Nature of Income
Amount
$
$
TOTAL (Also enter on Line 21, page 1). . . . . . . . . . . . . . . . . . .
TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
$
Schedule I - BALANCE SHEET (See page 11 of Instructions)
END OF TAX YEAR
BEGINNING OF TAX YEAR
AMOUNT
TOTAL
AMOUNT
TOTAL
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
2003 FORM D-30 SCHEDULE E
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