Form D-30 - Unincorporated Business Franchise Tax Return - 2011 Page 2

Download a blank fillable Form D-30 - Unincorporated Business Franchise Tax Return - 2011 in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form D-30 - Unincorporated Business Franchise Tax Return - 2011 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

l
D-30 FORM, PAGE 2
*110300120002*
Taxpayer Name:
FEIN or SSN:
ENTER DOLLAR AMOUNTS ONLY
.
$
00
23
23 Net income.
Line 10 minus Line 22.
Fill in if minus:
.
$
00
24
24 Net operating loss deduction
for years before 2000.
.
00
$
25
25 Net income after NOL deduction.
Line 23 minus Line 24.
Fill in if minus:
.
00
$
26a
26 (a) Non-business
income/state
adjustment.
Fill in if minus:
Attach statement.
.
00
$
26b
(b) Minus: Related expenses.
Attach an allocation statement.
.
00
$
26c
(c) Subtract Line 26(b) from Line 26(a).
Fill in if minus:
.
$
00
27
27 Net income from trade or business subject to
Fill in if minus:
apportionment
. Line 25 minus Line 26(c).
.
28
28 DC apportionment factor
from D-30, Schedule F, Col 3, Line 6.
.
$
00
29
29 Net income from trade or business apportioned to DC.
Fill in if minus:
Multiply Line 27 by the factor on Line 28.
.
00
$
30
30 Portion of Line 26(c) attributable to DC.
Fill in if minus:
Attach statement.
.
$
00
31
31 Total District net income (loss).
Fill in if minus:
Combine Lines 29 and 30.
.
$
00
32
32 Salary for owner(s) / member(s) services
from D-30, Schedule J, Column 4.
.
$
00
33
33 Exemption.
33a
Maximum is $5000.
Enter days in DC.
If fewer than 365 days in DC, see page 10 for amount to claim.
.
$
00
34
34 Total taxable income before apportioned NOL deduction
Fill in if minus:
Line 31 minus total of Lines 32 and 33.
.
$
00
35
35 Apportioned NOL deduction.
Losses occurring for year 2000 and later.
.
$
00
36
36 Total
District
taxable income.
Line 34 minus Line 35.
Fill in if minus:
.
37 Tax
$
00
9.975% of Line 36.
Minimum tax is $250, unless DC gross receipts
37
is greater than $1M, then minimum tax is $1,000.
.
$
00
38
38 Minus nonrefundable credits
from Schedule UB, Line 14.
.
$
00
39
39 Net tax
See instructions for minimum requirements.
40 Payments and refundable credits:
.
$
00
40a
(a) Tax paid, if any, with request for an extension of time to file or
paid with original return if this is an amended return.
.
$
00
40b
(b) 2011 estimated franchise tax payments.
.
$
00
40c
(c) Refundable credits
from Schedule UB, Line 17.
.
$
00
41
41 Add lines 40(a), (b) and (c).
.
$
00
42
42 Tax due.
If Line 39 amount is larger, subtract Line 41 from Line 39.
Will this payment come from an account outside the U.S.?
Yes
No See page 7.
.
$
00
43
43 Overpayment.
If Line 41 amount is larger, subtract Line 39 from Line 41.
.
$
00
44
44 Amount you want to apply to your 2012 estimated franchise tax.
.
$
00
45
45 Amount to be refunded.
Line 43 minus Line 44.
Will this refund go to an account outside of the U.S.?
Yes
No See page 7.
Payment due return – mail return and payment to Office of Tax and Revenue, PO Box 679, Washington, DC 20044-0679.
Refund or no payment due return – mail retun to Office of Tax and Revenue, PO Box 221, Washington, DC 20044-0221.
Your return is due by the 15th day of the fourth month following the close of your tax year. PO Box mail labels are provided with the return envelope.
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
Telephone number of person to contact
Officer’s signature
Title
Date
PAID
PREPARER
Preparer’s signature (if other than taxpayer)
Date
Firm name
Firm address
ONLY
If you want to allow the preparer to discuss this return
Preparer’s PTIN
with the Office of Tax and Revenue fill in the oval.
l
l
2011 D-30 P2
Revised 01/12
Unincorporated Business Franchise Tax Return page 2
File order 4

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 7