Fillable 190300110002* Franchise Tax Return l 2019 D-30 Unincorporated (Government of the District of Columbia)

Fill Online, Printable, Fillable, Blank 190300110002* Franchise Tax Return l 2019 D-30 Unincorporated (Government of the District of Columbia) Form

Use Fill to complete blank online GOVERNMENT OF THE DISTRICT OF COLUMBIA (DC) pdf forms for free. Once completed you can sign your fillable form or send for signing. All forms are printable and downloadable.

190300110002* Franchise Tax Return l 2019 D-30 Unincorporated (Government of the District of Columbia)

On average this form takes 167 minutes to complete

The 190300110002* Franchise Tax Return l 2019 D-30 Unincorporated (Government of the District of Columbia) form is 19 pages long and contains:

  • 0 signatures
  • 33 check-boxes
  • 652 other fields

Country of origin: US
File type: PDF

U.S.A. forms for Government of the District of Columbia

BROWSE GOVERNMENT OF THE DISTRICT OF COLUMBIA (DC) FORMS

Related forms
Fill has a huge library of thousands of forms all set up to be filled in easily and signed.
Fill in your chosen form
Sign the form using our drawing tool
Send to someone else to fill in and sign.
find another form
 
Government of the
District of Columbia
2019 D-30 Unincorporated Business
Franchise Tax Return
Revised 09/19
Business Mailing Address line #1
Business Mailing Address line #2
City State Zip Code + 4
Taxpayer Identification Number Number of business locations
In DC: Outside DC:
Fill in if FEIN
Fill in if SSN
Registered Business Name
Important: Print in CAPITAL letters using black ink.
*
190300110002*
l
1 Gross receipts, minus returns and allowances
2 Cost of goods sold (from D-30, Schedule A) and/or operations
3 Gross profit Line 1 minus Line 2 Fill in if minus:
4 Dividends. Minus Subpart F income (attach statement)
5 Interest (attach statement showing calculations)
6 Gross rental income (attach statement)
7 Gross royalties (attach statement)
8
(a)
Net capital gain (loss) (attach a copy of your federal Schedule D) Fill in if minus:
(b)
Ordinary gain (loss) from Part II, fed. Form 4797, (attach copy) Fill in if minus:
9 Other income (loss)
(attach a detailed statement) Fill in if minus:
10 Total gross income. Add Lines 3–9. Fill in if minus:
11 Salaries and wages (Do not include owner(s)/member(s))
12 Repairs
13 Bad debts (attach a copy of any statement filed with your federal return)
14(a) Royalty payments made $ .00
(b)
Minus nondeductible payments to related entities $ .00=
15 Rent
16 Taxes
from D-30, Schedule C
17(a) Interest payments $ .00
(b)
Minus nondeductible payments to related entities $ .00=
18 Contributions and/or gifts from D-30, Schedule B
19 Amortization
(attach a copy of your federal Form 4562, Part VI)
20 Depreciation (attach a copy of your federal Form 4562. Do not include any
additional IRC 179 expenses or IRC 168(k) depreciation.)
21 Other allowable deductions from D-30, Schedule G.
22 Total deductions. Add Lines 11–21.
DEDUCTIONS
GROSS INCOME
1 $ .00
2 $ .00
3 $ .00
5 $ .00
6 $ .00
7 $ .00
8a $ .00
8b $ .00
10 $ .00
9 $ .00
4 $ .00
15 $ .00
16 $ .00
17c $ .00
18 $ .00
19 $ .00
20 $ .00
22 $ .00
21 $ .00
11 $ .00
12 $ .00
13 $ .00
14c $ .00
Designated Agent Name
Designated Agent FEIN
Enter dollar amounts only.
If amount is zero, leave line blank; if minus, enter amount
*You must fill in the Designated Agent info below
**WorldWide form must be filed with this return
Fill in if Worldwide**
Fill in if Amended Return
Fill in if Final Return
Fill in if Combined Report*
OFFICIAL USE ONLY Vendor ID# 0002
Tax period ending (MMDDYYYY)
IF LINE 10 IS $12,000 OR LESS, YOU ARE NOT REQUIRED TO FILE THIS RETURN
unless you may need Clean Hands Certification.
Print
Clear
Revised 09/19
*
190300120002*
Taxpayer Name:
D-30 FORM, PAGE 2
Taxpayer Identification Number:
23 Net income Line 10 minus Line 22. Fill in if minus:
24 Net operating loss deduction for years before 2000
25 Net income after NOL deduction Line 23 minus Line 24 Fill in if minus:
26 (a) Non-business income/state adjustment (attach statement) Fill in if minus:
(b) Minus: Related expenses (attach an allocation statement)
(c) Subtract Line 26(b) from Line 26(a) Fill in if minus:
27 Net income from trade or business subject to Fill in if minus:
apportionment Line 25 minus Line 26(c)
28 DC apportionment factor from D-30, Schedule F, Col 3, Line 2
If Combined Report, from Combined Reporting Schedule 2A, Col. 1, Line 9
29 Net income from trade or business apportioned to DC Fill in if minus:
Multiply Line 27 by the factor on Line 28
30 Other income/deductions attributable to DC Fill in if minus:
(attach statement)
31 Total DC net income (loss) Fill in if minus:
Combine Lines 29 and 30
32 Salary for owner(s) / member(s) services
from D-30, Schedule J, Column 4.
33 Exemption Maximum is $5000. Must enter days in DC. 33a
If fewer than 365 days in DC, see page instructions for amount to claim.
34 Total taxable income before apportioned NOL deduction
Fill in if minus:
Line 31 minus total of Lines 32 and 33
35 Apportioned NOL deduction (Losses occurring for year 2000 and later.)*
*
(Losses occurring in tax year 2018 or later are limited to 80%. See instructions.)
36 Tentative DC taxable income. Line 34 minus Line 35 Fill in if minus:
37 Allocated/apportioned net capital gain from sale or exchange of an eligible
investment in a DC QHTC,
from Schedule QCQI, Line 3.
38 DC taxable income.
Line 36 minus Line 37. Fill in if minus:
39 Tentative tax 8.25% of Line 38.
40 3% tax on eligible QHTC capital gain income,
from Schedule QCGI, Line 4.
41 Total tax. Add Line 39 and Line 40.
42 Minus nonrefundable credits from Schedule UB, Line 20
43 Total DC gross receipts from Line ‘4’ from MTLGR worksheet
44 Net tax.
Line 41 minus Line 42. The minimum tax is $250 if DC gross receipts
are $1M or less or $1,000 if DC gross receipts are greater than $1M
.
45 Payments:
(a) Tax paid, if any, with request for an extension of time to file
(b) Tax paid, if any, with original return if this is an amended return
(c) 2019 estimated franchise tax payments
(d) Refundable credits from Schedule UB, Line 22
46
If this is an amended 2019 return, enter refund requested with original return.
47 Total payments and credits. Add Lines 45(a) through 45(d). Do not include Line 46.
48 Estimated tax interest (Fill in oval if D-2220 attached)
49 Total Amount Due.
If Line 47 is smaller than the total of Lines 44 and 48, enter amount due.
Will this payment come from an account outside the U.S.? Yes No See instructions
50 Overpayment. If Line 47 is larger than the total of Lines 44 and 48, enter amount overpaid.
51 Amount you want to apply to your 2020 estimated franchise tax.
52 Amount to be refunded.
Line 50 minus Line 51.
ENTER DOLLAR AMOUNTS ONLY
TAXABLE INCOME
TAX, PAYMENTS AND CREDITS
24 $ .00
25 $ .00
26b$ .00
26c $ .00
27 $ .00
28
29 $ .00
31 $ .00
32 $ .00
33 $ .00
34 $ .00
35 $ .00
$ .00
26a $ .00
30 $ .00
36 $ .00
.
38 $ .00
39 $ .00
51 $ .00
37 $ .00
40 $ .00
41 $ .00
42 $ .00
44 $ .00
46 $ .00
47 $ .00
48 $ .00
45a$ .00
45b$ .00
45c$ .00
45d$ .00
49 $ .00
50 $ .00
52 $ .00
23 $ .00
Schedule A - COST OF GOODS SOLD (See specific instructions for Line 2.)
1. Inventory at beginning of year (if different from last year’s closing inventory, attach an explanation).
2. Purchases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $_________________________________
Minus cost of items withdrawn for personal use . . . . . . . . . . . $_________________________________ Enter result here
3. Cost of Labor.
4 . Material and supplies.
5 . Other costs (attach statement) –
(Additional federal depreciation and additional IRC §179 expenses are not allowed.)
6. Total of lines 1 through 5.
7. Inventory at end of year.
8. Cost of goods sold (Line 6 minus Line 7). Enter here and on D-30, Line 2.
Method of inventory valuation used
__________________________________________________________________
Schedule B - CONTRIBUTIONS AND/OR GIFTS (See specific instructions for Line 18.)
Schedule C - TAXES (See specific instructions for Line 16.)
$
$
$
TOTAL (Limited to 15% of net income – also enter on D-30, Line 18.)
$
$
$
TOTAL
Type of Tax
Type of Tax
Amount
Amount
$
$
$
Round cents to the nearest dollar. If an amount is zero, make no entry.
$
Schedule E - INTEREST EXPENSE (See specific instructions for Line 17.)
$
$
$
Amount
Amount
Name and Address of Payee
Name and Address of Payee
TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
*
*Schedule D has been deleted.
*
190300130002*
Taxpayer Name:
D-30 FORM, PAGE 3
Taxpayer Identification Number:
Revised 09/19
Schedule F - DC apportionment factor (See instructions) Note: If this is a combined report do not use Schedule F to derive the apportionment factor for the group.
Leave Schedule F blank. Use Combined Reporting Schedule 2A, Line 9 instead.
Column 1 TOTAL Column 2 in DC DC Apportionment
Factor
(Column 2 divided by Column 1)
.
Round cents to the nearest dollar.
$ .00
$ .00
Carry all factors to six decimal places and truncate.
Schedule G - Other allowable deductions
Nature of Deduction
Amount
$
TOTAL (Also enter on D-30, Line 21.) . . . . . . . . . . . . . . . . . . . . . .
$
Nature of Income
Amount
$
TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
Schedule H - Income not reported (claimed as nontaxable)
(See instructions.)
1. SALES FACTOR: All gross receipts of the unincorporated business
other than gross receipts from items of non-business income.
2.
DC APPORTIONMENT FACTOR: Column 2 divided by
Column 1. Enter on D-30, Line 28
*
190300140002*
Taxpayer Name:
D-30 FORM, PAGE 4
Taxpayer Identification Number:
Revised 09/19
PLEASE
SIGN
HERE
PAID
PREPARER
ONLY
Telephone number of person to contact
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.
Officer’s signature Title Date
Preparer’s signature (if other than taxpayer) Date Firm name Firm address
Preparer’s PTIN
If you want to allow the preparer to discuss this return
with the Office of Tax and Revenue fill in the oval.
Third party designee To authorize another person to discuss this return with OTR, fill in here and enter the name and phone number of that person. See instructions.
Designee’s name Phone number
*
190300150002*
Taxpayer Name:
D-30 FORM, PAGE 5
Taxpayer Identification Number:
Revised 09/19
Schedule I - BALANCE SHEETS (See Instructions.) Beginning of Taxable Year End of Taxable Year
LIABILITIES AND CAPITAL
(A) Amount
(A) Amount
(B) Total (B) 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 (attach statement). . . . . . . . . . . . . .
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 stock.............................................................
20. TOTAL LIABILITIES AND CAPITAL . . . . . . . . . .
ASSETS
Net income of Unincorporated Business from both within and
outside DC (from Line 25 of D-30) . . . . . . . . . . . . . . . . . . . . . . . . .
$
Schedule J - DISTRIBUTION AND RECONCILIATION OF NET INCOME (OR LOSS)
Col. 1
Name and Address of Owner(s)/
Member(s)
Taxpayer
Identification
Number
Col. 2
Percentage
of Time
Devoted
to this
Business
Col. 8
Total Income (or
Loss) Not Taxable to
the Unincorporated
Business
(Add Cols. 4 thru 7)
Col. 3
Percent-
age of
Ownership
Col. 4
Salary Claimed
Col. 5
Exemption
Claimed
Col. 6
Net Loss
DC Sources
Col. 7
Net Income
(or Loss)
from
Outside DC
TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total taxable income as shown on Line 34 of D-30. $
Col. 4 - See Instructions.
Col. 5 - See Instructions.
Col. 6 - Any loss amount from Line 31 of D-30.
Col. 7 - Enter the difference between Line 25 and Line 31 of D-30.
$ $
$ $
$
$
$
$
$
$
% %
*192300210000*
Government of the
District of Columbia
Business Credits
Revised 09/19
Important: Print in CAPITAL letters using black ink.
Attach to your Form D-20 or D-30.
l
l
l
Fill in if filing a D-20 Return
Fill in if filing a D-30 Return
Taxpayer Identification Number
Fill in if FEIN
Fill in if SSN
Enter your business name
D-20 Return
Nonrefundable Credits (Nonrefundable Credits may not be applied against the required minimum tax)
1 1 $ .00
Economic Development Zone Incentives Credits (see worksheet).
2 Qualified High Technology Company Credits
from Part E, Line 5a, DC Form D-20CR.
2 $ .00
3 Organ and Bone Marrow Donor Credit (see computation on reverse side). 3 $ .00
4 Job Growth Incentive Act 4 $ .00
5 Enter alternative fuel credits. See instructions
5a Alternative fuel infrastructure.
5b Alternative fuel vehicle conversion.
6 Total alternative fuel credits. Add Lines 5a and 5b only and enter here. 6
$ .00
7 Employer-assisted Home Purchase Tax Credit (see computation on reverse side). 7a 7 $ .00
# of employees
8
RESERVED 8 $ .00
9
Total the nonrefundable D-20 credits, enter here and on Form D-20, Line 42. If QHTC, enter 9 $ .00
here and on QHTC Schedule, Line 8.
Refundable Credits
10 Qualified High Technology Company Retraining Costs Credit
10 $ .00
from Part E, Line 7, DC Form D-20CR.
11 $ .00
11
12 Total the refundable D-20 credits, enter here and on Form D-20, Line 45
d .
12
$ .00
D-30 Return
Nonrefundable Credits (Nonrefundable Credits may not be applied against the required minimum tax)
13 Economic Development Zone Incentives Credit (see worksheet).
13 $
.00
14 $
.00
15 $ .00
14
(see computation on reverse side)
15
16
Organ and Bone Marrow Donor Credit
Job Growth Incentive Act
lternative See instructions
16a Alternative fuel infrastructure.
16b Alternative fuel vehicle conversion.
17 Total alternative fuel credits. Add Lines 16a and 16b only and enter here. 17 $ .00
18 Employer-assisted Home Purchase Tax Credit (see computation on reverse side). 18a 18 $ .00
# of employees
19
RESERVED
19
$ .00
20 Total the nonrefundable D-30 credits, enter here and on Form D-30, Line 42.
20
$ .00
Schedule UB Instructions - Qualified High Technology Companies
If you claim credits on Lines 2 or 10 above, attach a copy of your DC Form D-20CR to the D-20.
OFFICIAL USE ONLY
Vendor ID# 0000
$ .00
# of stations
$
.00
# of stations
$ .00
# of vehicles
$ .00
# of vehicles
Refundable Credits
1 $
.00
1
2 otal the refundable D- 0 credits, enter here and on Form D- 0, Line 45(d).
2 $
.00
2019
SCHEDULE UB
Taxpayer Name:
D-30 FORM, PAGE 6
Taxpayer Identification Number:
Revised 09/19
SUPPLEMENTAL INFORMATION
2. PRINCIPAL BUSINESS ACTIVITY
4. IF BUSINESS HAS TERMINATED, STATE REASON
6. TYPE OF OWNERSHIP (sole proprietor, partnership, etc.)
3. DATE BUSINESS BEGAN
5. TERMINATION DATE
7. Place where federal income tax return for period covered by this return was filed:
9. Have you filed annual Federal Information Returns, (forms Yes No If no, please state reason:
1096 and 1099) pertaining to compensation payments for 2019?
8. Name(s) under which federal return for period covered by this return was filed:
1. During 2019, has the Internal Revenue Service made or pro-
posed any adjustments to your federal income tax returns, or did
you file any amended returns with the Internal Revenue Service?
Yes No
If “Yes”, submit separately an amended Form D-30 and a de-
tailed statement, concerning adjustments, to the Office of Tax
and Revenue, See instructions for address.
10. Is this return reported on the accrual basis? Yes No If no, fill in the method used: Cash basis
Other (specify)
11. Did you withhold DC income tax from the wages Yes No If no, state reason:
of your DC employees during 2019?
12. Did you file a franchise tax return for the business Yes No If no, state reason:
with the District of Columbia for the year 2018?
If yes, enter name under which return was filed:
13. Does this return include income from more than one business Yes No
conducted by the taxpayer?
(If yes, list businesses and net income (loss) of each.)
14. Is income from any other business or business interest Yes No
owned by the proprietors of this business being reported
in a separate return?
(If yes, list names and addresses of the other businesses.)
15. (a) Is this business unitary with a partnership or another Yes No If yes, explain:
corporation?
(b) Is this business unitary with a combined group? Yes No If yes, explain:
16. Did you file an annual ballpark fee return? Yes No
*
192300210002*
Government of the
District of Columbia
Business Credits
Revised 07/19
Important: Print in CAPITAL letters using black ink.
Attach to your Form D-20 or D-30.
Fill in if filing a D-20 Return
Fill in if filing a D-30 Return
Taxpayer Identification Number
Fill in if FEIN
Fill in if SSN
Enter your business name
D-20 Return
Nonrefundable Credits (Nonrefundable Credits may not be applied against the required minimum tax)
1 1 $ .00
Economic Development Zone Incentives Credits (see worksheet).
2 Qualified High Technology Company Credits
from Part E, Line 5a, DC Form D-20CR.
2 $ .00
3 Organ and Bone Marrow Donor Credit (see computation on reverse side). 3 $ .00
4 Job Growth Incentive Act 4 $ .00
5 Enter alternative fuel credits. See instructions
5a Alternative fuel infrastructure.
5b Alternative fuel vehicle conversion.
6 Total alternative fuel credits. Add Lines 5a and 5b only and enter here. 6
$ .00
7 Employer-assisted Home Purchase Tax Credit (see computation on reverse side). 7a 7 $ .00
# of employees
8
RESERVED 8 $ .00
9
Total the nonrefundable D-20 credits, enter here and on Form D-20, Line 42 If QHTC, enter 9 $
.00
here and on QHTC Schedule, Line 8.
Refundable Credits
10 Qualified High Technolo gy Company Retraining Costs Credit
10 $ .00
from Part E, Line 7, DC Form D-20CR.
11 $ .00
11
12 Total the refundable D-20 credits, enter here and on Form D-20, Line 45 d .
12
$ .00
D-30 Return
Nonrefundable Credits (Nonrefundable Credits may not be applied against the required minimum tax)
13 Economic Development Zone Incentives Credit (see worksheet).
13 $
.00
14 $
.00
15 $ .00
14
(see computation on reverse side)
15
16
Organ and Bone Marrow Donor Credit
Job Growth Incentive Act
lternative See instructions
16a Alternative fuel infrastructure.
16b Alternative fuel vehicle conversion.
17 Total alternative fuel credits. Add Lines 16a and 16b only and enter here. 17 $ .00
18 Employer-assisted Home Purchase Tax Credit (see computation on reverse side). 18a 18 $ .00
# of employees
19
RESERVED
19
$ .00
20
$ .00
Schedule UB Instructions - Qualified High Technology Companies
If you claim credits on Lines 2 or 10 above, attach a copy of your DC Form D-20CR to the D-20.
OFFICIAL USE ONLY
Vendor ID# 0002
$ .00
# of stations
$
.00
# of stations
$ .00
# of vehicles
$ .00
# of vehicles
20 Total the nonrefundable D-30 credits, enter here and on Form D-30, Line 42.
Refundable Credits
1 $
.00
1
2 otal the refundable D- 0 credits, enter here and on Form D- 0, Line 45
d
2 $
.00
2019
SCHEDULE UB
Government of the
District of Columbia
2019
SCHEDULE SR Small Retailer
Property Tax Relief Credit
Important: Read eligibility requirements before completing.
Print in CAPITAL letters using black ink.
Revised 09/2019
l
l
l
Telephone number
Owner/Landlord’s address (number and street)
City State Zip Code +4
7 If Owner, enter information from your real property tax bill or assessment. If a section is blank on your property tax bill, leave it blank here.
Square number Suffix number Lot number
Address of Class 2 DC Property (number, street and suite number if applicable) for which you are claiming the credit if different from above
◆ Do not claim this credit if your qualified business is exempt from or r eceives any tax credits towards its real property
tax or the q ualified rental retail location or the qualified owned retail l ocation is otherwise exempt from real property
tax.
◆ The credit equals the total Class 2 real property taxes paid by a qualified corporation or qualified unincorporated
business for a qualified retail owned location during the taxable year not to exceed $5,000; or 10% of the total rent
paid by a qualified corporation or qualified unincorporated business for a qualified rental retail location not to exceed
$5,000.
OFFICIAL USE ONLY Vendor ID#0000
6 Owner/Landlord’s name
2 $
.00
4 $
.00
5
$
.00
Fill in
Fill in
if filing a D-20 Return
if filing a D-30 Return
Taxpayer Identification Number
Fill inill in
Fill inill in
Enter your business name
3 Enter the Class 2 property taxes paid in 2019 on qualified owned retail location
or 10% of rent paid in taxable year 2019 on qualified rental retail location.
4 Property Tax Credit Limit.
0
0
0
5
1 Amount of federal gross receipts or sales. Do not make claim if $2.5m or more.
1 $ .00
2 If tenant, amount of rent paid in taxable year 2019 on qualified retail location.
3
$
.00
5 Small Retailer Property Tax Relief Credit. Enter the smaller of Line 3 or Line 4 here,
and on Schedule UB, Line 11 if incorporated, or Line 21 if unincorporated.
Mailing address (number, street and suite number if applicable)
City State Zip Code +4
*19SR00110000*
if FEIN
if SSN
Sales and Use Tax Account Number
Certificate of Occupancy Permit Number
If member of a Combined Group, Taxpayer Identification Number of Designated Agent
City
State Zip Code +4
Organ and Bone Marrow Donor Credit
An employer who provides an employee with paid leave to donate an organ (up to
30 days leave) or to donate bone marrow (up to 7 days leave) is eligible to claim a
credit against the franchise tax. The credit is equal to 25% of the salary paid to the
employee during the leave period. If you take the credit, you may not also deduct
the salary paid to the donor employee for that period. This credit is not available if
the employee is eligible for leave under the Family and Medical Leave Act of 1993.
Organ and Bone Marrow Donor Credit
— Computation —
Column 1 Column 2 Column 3 Column 4
Credit Category Total Paid Leave Leave Credit Calculation Total Credit
Organ Donor(s) Total Paid Leave Col 2 ______________
Wages amt.
$_______________
x
25% ____________
$__________________ $________________
Bone Marrow Total Paid Leave Col 2 ______________
Donor(s) Wages amt.
$_______________
x
25% ____________
$__________________ $________________
Total of Col. 4.
Enter here and
on Schedule UB.*
$________________
*Line 3 of Schedule UB for D-20 filers
Line 14 of Schedule UB for D-30 filers
1. Number of Eligible Employees
2. Amount of Homeownership Assistance provided
during this period to Eligible Employees ...........................x 50% $
3. Tax Credit .............................................................................. $
(Cannot exceed Line 2 amount and limited to $2,500 per Eligible
Employee)
Enter amount from Line 3 on
Line 7 of Schedule UB for D-20 filers, or
Line 18 of Schedule UB for D-30 filers.
Employer-Assisted Home Purchase Ta x Credit
An employer who provides homeownership assistance to eligible employees
through a certified home purchase program may be eligible to claim a credit
against the franchise tax if certain conditions are met. See instructions and
DC Code Section 47-1807.07 for further details.
Employer-Assisted Home Purchase Tax Credit
— Computation —
Government of the
District of Columbia
/>Ý«>ÞiÀÊ`iÌvV>ÌÊ ÕLiÀÊof Designated Agent
Business mailing address line #2
Business mailing address line #1
Name of Designated Agent
City State Zip Code + 4
Telephone number
A
List the designated agent and all
combined members
D
Is the member new
to the
combined group?
C
Was a separate
DC franchise tax
return filed in the
prior year?
B
/>Ý«>ÞiÀ
Identification Number
E
Was gross income
received from
District sources?
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Note: If more than 1{ combined members, continue list on a separate sheet of paper.
F
Does the member
have nexus in DC?
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
2019
Li`ÊÀÕ«Ê
iLiÀÿÊ-Vi`ÕiÊ
NOTE: READ INSTRUCTIONS BEFORE
COMPLETING THIS FORM
*1910002*
Important: Print in CAPITAL letters using black ink.
,iÛÃi`Ê09/19Ê
Taxable year ending MMDDYYYY
Worldwide
Number of members in the Combined Group
Combined Group Members’ Schedule
Instructions
It is necessary to identify each member of the DC Combined Group subject to the franchise tax.
Attach a copy of Federal Forms 851]Ê5471]Ê>`ÊnÇxÊVÕ`}Ê-Vi`ÕiÊ®.
File this schedule each year that a DC Combined Report is filed.
Column A - List the designated agent and all combined members included in the DC Combined Report
Column B - Give the />Ý«>ÞiÀÊIdentification Number (/N) for each member listed.
Column C - Indicate if each member listed filed a separate DC franchise tax return in the prior tax year.Ê
Column D - Indicate if any members are new to the DC Combined Group.
Column E - Indicate if the member received gross income from DC sources.
Column F - Indicate if the member has nexus in DC.
Enter the number of members in the combined group.
Government of the
District of Columbia
Taxpayer Identification Number of Designated Agent Taxable Year YYYY Worldwide
Name of Designated Agent Telephone number
Business address line #1
Business address line #2
City State Zip code +4
• In accordance with the provisions of DC Official Code § 47-1810.07 and the combined reporting regulations, election is
hereby made to report on a worldwide unitary combined basis.
Worldwide Combined Reporting
Election Form
• A worldwide unitary combined reporting election is binding for and applicable to the tax year it is made and all years
thereafter for a period of ten years.
• It may be withdrawn or reinstituted after withdrawal, prior to the expiration of the ten-year period, only upon written
request for reasonable cause based on extraordinary hardship due to unforeseen changes in DC tax statutes, law or
policy and only with the written permission from the Office of Tax and Revenue.
• Upon the expiration of the ten-year period, a taxpayer may withdraw from the worldwide unitary combined reporting
election.
• Withdrawal must be made in writing within one year of the expiration of the election and is binding for a period of ten
years, subject to the same conditions as applied to the original election.
Date Beginning Tax Period: MMDDYYYY Date Ending Tax Period: MMDDYYYY
Authorized Signature
Printed Name Date
Under penalties of law, I declare that the designated agent has authorized me to sign on behalf of all members of the combined group, and that I have examined
this form and the information contained herein is, to the best of my knowledge and belief, correct and complete.
*192300110002*
Revised 09/19
Government of the
District of Columbia
2019
SCHEDULE SR Small Retailer
Property Tax Relief Credit
Important: Read eligibility requirements before completing.
Print in CAPITAL letters using black ink.
Revised 09/2019
Telephone number
Owner/Landlord’s address (number and street)
City State Zip Code +4
7 If Owner, enter information from your real property tax bill or assessment. If a section is blank on your property tax bill, leave it blank here.
Square number Suffix number Lot number
Address of Class 2 DC Property (number, street and suite number if applicable) for which you are claiming the credit if different from above
u Do not claim this credit if your qualified business is exempt from or receives any tax credits towards its real property
tax or the qualified rental retail location or the qualified owned retail location is otherwise exempt from real property
tax.
u The credit equals the total Class 2 real property taxes paid by a qualified corporation or qualified unincorporated
business for a qualified retail owned location during the taxable year not to exceed $5,000; or 10% of the total rent
paid by a qualified corporation or qualified unincorporated business for a qualified rental retail location not to exceed
$5,000.
6 Owner/Landlord’s name
2 $
.00
4 $
.00
5
$
.00
Fill in
Fill in
OFFICIAL USE ONLY Vendor ID#0002
if filing a D-20 Return
if filing a D-30 Return
T
axpayer Identification Number
Fill inill in
Fill inill in
Enter your business name
3 Enter the Class 2 property taxes paid in 2019 on qualified owned retail location
or 10% of rent paid in taxable year 2019 on qualified rental retail location.
4
Property Tax Credit Limit.
0
0
0
5
1 Amount of federal gross receipts or sales. Do not make claim if $2.5m or more.
1 $ .00
2 If tenant, amount of rent paid in taxable year 2019 on qualified retail location.
3$
.00
5 Small Retailer Property Tax Relief Credit. Enter the smaller of Line 3 or Line 4 here,
and on Schedule UB, Line 11 if incorporated, or Line 21 if unincorporated.
Mailing address (number, street and suite number if applicable)
City State Zip Code +4
*
19SR00110002*
if FEIN
if SSN
Sales and Use Tax Account Number
Certificate of Occupancy Permit Number
If member of a Combined Group, Taxpayer Identification Number of Designated Agent
City
State Zip Code +4
Government of the
District of Columbia
2019
Revised 08/19
*
192340110002*
OFFICIAL USE ONLY Vendor ID#0002
Important: Print in CAPITAL letters using black ink.
Complete and attach to Form D-40, D-41, D-20 or D-30, as applicable
M.I. Last name
If filing this Schedule with D-40 enter:
Your first name
Taxpayer Identification Number (TIN)
Fill inill in if SSN
Fill inill in if FEIN
If filing this Schedule with D-41, D-20 or D-30 enter:
Estate or Trust Name, Corporation name, or Registered business name, as applicable
Taxpayer Identification Number of QHTC
Legal Name of QHTC
Date acquired (MMDDYYYY)
Date sold or disposed of (MMDDYYYY)
Gain or (Loss)
$
..00
If member of a Combined Group, Taxpayer
Identification Number of Designated Agent
Taxpayer Identification Number of QHTC
Legal Name of QHTC
Date acquired (MMDDYYYY)
Date sold or disposed of (MMDDYYYY)
Gain or (Loss)
$
..00
Taxpayer Identification Number of QHTC
Legal Name of QHTC
Gain or (Loss)
$
..00
Number shares of common or preferred stock
Number shares of common or preferred stock
Date acquired (MMDDYYYY)
Date sold or disposed of (MMDDYYYY)
Number shares of common or preferred stock
Taxpayer Identification Number of QHTC
Legal Name of QHTC
Gain or (Loss)
$
..00
Date acquired (MMDDYYYY)
Date sold or disposed of (MMDDYYYY)
Number shares of common or preferred stock
Fill in if loss
Fill in if loss
Fill in if loss
Fill in if loss
Publicly traded at time of investment?
Publicly traded at time of investment?
Publicly traded at time of investment?
Publicly traded at time of investment?
Yes
No
Yes
No
Yes
No
Yes
No
TO BE ELIGIBLE, YOU MUST MEET ALL THE CRITERIA AS
SPECIFIED IN THE INSTRUCTIONS, INCLUDING STOCK
NOT PUBLICLY TRADED AT THE TIME OF INVESTMENT
If more than 4 eligible investments, attach an additional Schedule QCGI. Complete Lines 1 through 4 on the first schedule only with the line totals for all investments.
1 Total net capital gain or loss from all investments (from your federal Forms and Schedules)................
$
.
.00
4 Tax on eligible QHTC investments. (multiply Line 3 by 3%).........................................................
$
.
.00
2 Total realized net capital gain on QHTC investments subject to 3% tax......................................
$
.
.00
If Line 1 is zero or less, or tentative taxable income is zero or less, enter zero. STOP HERE, otherwise complete Line 2.
If Line 2 is zero or less, enter zero. STOP HERE, otherwise complete Line 3.
..00
Enter result on D-40, Line 22; D-41, Line 16; D-20, Line 40; D-30, Line 40; as appropriate. See instructions.
3 Enter the smaller of Line 1 and Line 2 (also cannot exceed the amount of tentative taxable income) .....
$
SCHEDULE QCGI
Eligible QHTC Capital Gain
Investment Tax
Allocate or apportion this amount as applicable. Enter result on D-40, Line 19; D-41, Line 13; D-20, Line 37;
or D-30, Line 37; as appropriate. See instructions.
Print
Clear
Download
Save PDF to desktop
Email
Email completed PDF
Send for Signing
Email for others to sign
Print
Print document
Choose a Field
Click on a field and
select the person that should complete it
Want to add a signature?
You can add a signature field
and assign it to someone else
to sign
Choose a Field
Click on a field and
select the person that should complete it

190300110002* Franchise Tax Return l 2019 D-30 Unincorporated (Government of the District of Columbia)

This document is locked as it has been sent for signing.

You have successfully completed this document.

Other parties need to complete fields in the document. You will recieve an email notification when the document has been completed by all parties.

This document has been signed by all parties.

Completed 25 February 2021

Message

View Audit Log
Print With Audit Log
Duplicate Document