2011 Instructions To Complete The Dc Combined Report Page 24
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37(SCH. 1 – Combined DC Taxable Income)
Continued …
Name of Designated Agent
*
Combined
Intercompany
Total Before
Designated
Member 3 Member 4 Member 5
Description
Group
Member 1 Member 2
Agent
Eliminations
Eliminations
Report
30
Net income subject to apportionment,
($)
($)
Line 28 minus Line 29c
$
$
$
$
$
$
$
31
DC Apportionment factor,
%
%
%
Schedule 2, Line 26
0
0
Net income apportioned to DC,
Line 30 amount multiplied by Line 31
32
0
0
0
0
0
0
factor
33
Portion of Line 29(c) attributable to DC,
0
0
0
0
0
0
0
Attach Statement
0
0
Total taxable income before apportioned NOL deduction,
34
0
0
0
0
0
0
Line 32 plus or minus Line 33
35
Apportioned NOL deduction,
0
0
0
0
0
0
0
Loss occurring in year 2000 and later
0
0
Total District Taxable Income,
Line 34 minus Line 35 (don’t offset
36
0
0
0
0
0
0
income of members with losses of other members)
Tax (Combined Tax)
Minimum tax is $250, unless DC gross receipts is greater
37
0
0
0
0
0
than $1M, the minimum tax is $1,000
38
Minus Non Refundable Credits,
0
0
0
0
0
0
0
from Schedule UB, Line 6
0
0
39
Net Tax,
0
0
0
see instructions for minimum requirements
0
0
40
Minus Payments and refundable credits:
0
0
0
0
0
0
0
0
(a) Tax paid with request for an extension of time to file or
0
0
0
0
0
0
0
0
0
paid with original return if this is an amended return
(b) 2011 Estimated Franchise tax payments - First Quarter
0
0
0
0
0
0
0
0
0
Second Quarter
0
0
0
0
0
0
0
0
0
Third Quarter
0
0
0
0
0
0
0
0
0
Fourth Quarter
0
0
0
0
0
0
0
0
0
Total Estimated Franchise tax payments
0
0
0
0
0
0
0
0
0
(c) Refundable credits
0
0
0
0
0
0
0
0
0
41
Add lines 40(a), (b), and (c)
0
0
42
Tax Due,
0
0
0
if line 39 amount is larger, subtract line 41 from Line 39
0
0
43
Overpayment:
0
0
0
0
0
0
0
if line 41 amount is larger, subtract Line 39 from Line 41
0
0
44
Amount you want to apply to
0
0
0
0
0
0
0
your 2012 estimated franchise tax
0
0
45
Amount to be refunded:
0
0
0
0
0
0
0
Line 43 minus Line 44
0
0
Combined Reporting Schedules
Page 2
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