Form D-30 - Unincorporated Business Franchise Tax Return - 2013 Page 2

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D-30 FORM, PAGE 2
*130300120002*
Taxpayer Name:
FEIN or SSN:
ENTER DOLLAR AMOUNTS ONLY
.
$
00
24 Net operating loss deduction
for years before 2000.
24
.
$
00
25 Net income after NOL deduction.
Line 23 minus Line 24.
Fill in if minus:
25
.
$
00
26 (a) Non-business income/state adjustment.
Fill in if minus:
26
Attach statement.
a
.
$
00
(b) Minus: Related expenses.
26
Attach an allocation statement.
b
.
$
00
(c) Subtract Line 26(b) from Line 26(a).
Fill in if minus:
26
c
.
$
00
27 Net income from trade or business subject to
Fill in if minus:
27
apportionment
. Line 25 minus Line 26(c).
.
28 DC apportionment factor
28
from D-30, Schedule F, Col 3, Line 6.
.
$
00
29 Net income from trade or business apportioned to DC.
Fill in if minus:
29
Multiply Line 27 by the factor on Line 28.
.
$
00
30 Portion of Line 26(c) attributable to DC.
Fill in if minus:
30
Attach statement.
.
$
00
31 Total District net income (loss).
Fill in if minus:
31
Combine Lines 29 and 30.
.
$
00
32 Salary for owner(s) / member(s) services
from D-30, Schedule J, Column 4.
32
.
$
00
33 Exemption.
33a
33
Maximum is $5000.
Enter days in DC.
If fewer than 365 days in DC, see page instructions for amount to claim.
.
34 Total taxable income before apportioned NOL deduction
$
00
Fill in if minus:
34
Line 31 minus total of Lines 32 and 33.
.
$
00
35 Apportioned NOL deduction.
35
Losses occurring for year 2000 and later.
.
$
00
36
36 Total District taxable income.
Line 34 minus Line 35.
Fill in if minus:
.
$
00
37 Total DC Gross Receipts
(Line ‘4’ from MTLGR worksheet.)
.
$
00
38
38 Tax 9.975% of Line 36. The minimum tax is $250
if DC gross receipts are $1M or less. The minimum tax
is $1,000 if DC gross receipts are greater than $1M.
.
$
00
39
39 Minus nonrefundable credits from
Schedule UB, Line 14
.
$
00
40 Net tax,
40
See instructions for minimum requirements
41 Payments and refundable credits:
(a) Tax paid, if any, with request for an extension of time to file or
.
$
00
41a
paid with original return if this is an amended return.
.
$
00
41
Fill in this oval if
b
(b) 2013 estimated franchise tax payments.
Form D-2220 is attached
.
$
00
41
(c) Refundable credits
c
from Schedule UB, Line 17.
.
$
00
42 Add lines 41(a), (b) and (c).
42
.
43 Tax due.
$
00
If Line 40 amount is larger, subtract Line 42 from Line 40.
43
Will this payment come from an account outside the U.S.? Yes
No
See instructions
.
$
00
44
44 Overpayment.
If Line 42 amount is larger, subtract Line 40 from Line 42.
.
$
00
45 Amount you want to apply to your 2014 estimated franchise tax.
45
46 Amount to be refunded.
.
Line 44 minus Line 45.
$
00
46
Will this refund go to an account outside of the U.S.? Yes
No
See instructions.
.
47 Enter FAS 109 Deduction from Worksheet
$
00
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.
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2013 D-30 P2
Unincorporated Business Franchise Tax Return page 2
File order 4
Revised 08/13

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