Fillable *200300110002* Franchise Tax Return 2020 D-30 Unincorporated Business (Government of the District of Columbia)

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*200300110002* Franchise Tax Return 2020 D-30 Unincorporated Business (Government of the District of Columbia)

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BROWSE GOVERNMENT OF THE DISTRICT OF COLUMBIA (DC) FORMS

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Government of the
District of Columbia
2020 D-30 Unincorporated Business
Franchise Tax Return
Revised 12/2020
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
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:
GROSS INCOME
1 $ .00
2 $ .00
3 $ .00
5 $ .00
6 $ .00
7 $ .00
8a $ .00
8b $ .00
4 $ .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
Tax period ending (MMDDYYYY)
9 Capital gains deferred on federal return due to investment in a federal
Qualified Opportunity Fund
9
$ .00
10 Other income (loss) (attach a detailed statement)
Fill in if minus:
11 Total gross income. Add Lines 3–10.
Fill in if minus:
12 Salaries and wages (Do not include owner(s)/member(s))
13 Repairs
14 Bad debts (attach a copy of any statement filed with your federal return)
15(a) Royalty payments made
$ .00
(b)
Minus nondeductible payments to related entities $ .00=
16 Rent
17 Taxes
from D-30, Schedule C
18(a) Interest payments
$ .00
(b)
Minus nondeductible payments to related entities $ .00=
19 Contributions and/or gifts from D-30, Schedule B
20 Amortization
(attach a copy of your federal Form 4562, Part VI)
21 Depreciation (attach a copy of your federal Form 4562. Do not include any
additional IRC 179 expenses or IRC 168(k) depreciation.)
DEDUCTIONS
11 $
.00
10
$ .00
16 $
.00
17 $
.00
18c $
.00
19 $
.00
20 $
.00
21$
.00
12 $
.00
13 $
.00
14 $
.00
15c
$
.00
IF LINE 11 IS $12,000 OR LESS, YOU ARE NOT REQUIRED TO FILE THIS RETURN
unless you may need Clean Hands Certification.
*200300110002*
Vendor ID# 0002
This is a FILL-IN format. Please do not handwrite any data on this form other than your signature.
Print
Clear
Revised 12/2020
Taxpayer Name:
D-30 FORM, PAGE 2
Taxpayer Identification Number:
Fill in if minus:
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. 3, 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 31minus 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 T
T
o
o
tal DC taxable income. Line 34 minus Line 35
Fill in if minus:
37 Tax 8.25% of Line 36.
38 Minus nonrefundable credits from
Schedule UB, Line 20
40 Net tax.
Line 37 minus Line 38. The minimum tax is $250 if DC gross receipts
are $1M or less or $1,000 if DC gross receipts are greater than $1M
.
41 Payments:
(a) Tax paid, if any, with request for an extension of time to file
(b) Tax paid, if any, with original return if this is an amended return
(c) 2020 estimated franchise tax payments
(d) Refundable credits from Schedule UB, Line 22
42
If this is an amended 2020 return, enter refund requested with original return.
43 Total payments and credits. Add Lines 41(a) through 41(d). Do not include Line 42.
44 Estimated tax interest (Fill in oval if D-2220 attached)
45 Total Amount Due.
If Line 43 is smaller than the total of Lines 40 and 44, enter amount due.
Will this payment come from an account outside the U.S.? Yes No See instructions
46 Overpayment. If Line 43 is larger than the total of Lines 40 and 44, enter amount overpaid.
47 Amount you want to apply to your 2021 estimated franchise tax.
48 Amount to be refunded. Line 46 minus Line 47.
ENTER DOLLAR AMOUNTS ONLY
TAXABLE INCOME
TAX, PAYMENTS AND CREDITS
26b$
.00
26c $
.00
27 $
.00
28
29 $
.00
31 $
.00
32 $
.00
33 $
.00
34 $
.00
35 $
.00
39 Total DC gross receipts from Line ‘4’ from MTLGR worksheet
$
.00
26a $
.00
30 $
.00
.
36 $
.00
37 $
.00
47 $
.00
38 $
.00
40 $
.00
42 $
.00
43 $
.00
44 $
.00
41a$
.00
41b$
.00
41c$
.00
41d$
.00
45 $
.00
46 $
.00
48 $
.00
25 $
.00
22 $ .00
22 Capital gains deferred due to DC approved investment in DC Qualified
Opportunity Fund
23 Other allowable deductions from D-30, Schedule G.
24 Total deductions. Add Lines 12–23.
25 Net income
Line 11 minus Line 24.
26 (a) Non-business income/state adjustment (attach statement)
24 $
.00
23 $ .00
DEDUCTIONS
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 19.)
Schedule C - TAXES (See specific instructions for Line 17.)
$
$
$
TOTAL (Limited to 15% of net income – also enter on D-30, Line 19.)
$
$
$
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 18.)
$
$
$
Amount
Amount
Name and Address of Payee
Name and Address of Payee
TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
*
*
Schedule D has been deleted.
*200300130000*
Taxpayer Name:
D-30 FORM, PAGE 3
Taxpayer Identification Number:
l
Revised 12/2020
l
l
*200300120002*
Revised 12/2020
*200300120000*
Taxpayer Name:
D-30 FORM, PAGE 2
Taxpayer Identification Number:
Fill in if minus:
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. 3, 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 31minus 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 TTootal DC taxable income. Line 34 minus Line 35
Fill in if minus:
37 Tax 8.25% of Line 36.
38 Minus nonrefundable credits from
Schedule UB, Line 20
40 Net tax. Line 37 minus Line 38. The minimum tax is $250 if DC gross receipts
are $1M or less or $1,000 if DC gross receipts are greater than $1M
.
41 Payments:
(a) Tax paid, if any, with request for an extension of time to file
(b) Tax paid, if any, with original return if this is an amended return
(c) 2020 estimated franchise tax payments
(d) Refundable credits from Schedule UB, Line 22
42
If this is an amended 2020 return, enter refund requested with original return.
43 Total payments and credits. Add Lines 41(a) through 41(d). Do not include Line 42.
44 Estimated tax interest (Fill in oval if D-2220 attached)
45 Total Amount Due.
If Line 43 is smaller than the total of Lines 40 and 44, enter amount due.
Will this payment come from an account outside the U.S.? Yes No See instructions
46 Overpayment. If Line 43 is larger than the total of Lines 40 and 44, enter amount overpaid.
47 Amount you want to apply to your 2021 estimated franchise tax.
48 Amount to be refunded. Line 46 minus Line 47.
l
l
l
ENTER DOLLAR AMOUNTS ONLY
TAXABLE INCOME
TAX, PAYMENTS AND CREDITS
26b$
.00
26c $
.00
27 $
.00
28
29 $
.00
31 $
.00
32 $
.00
33 $
.00
34 $
.00
35 $
.00
39 Total DC gross receipts from Line ‘4’ from MTLGR worksheet
$
.00
26a $
.00
30 $
.00
.
36 $
.00
37 $
.00
47 $
.00
38 $
.00
40 $
.00
42 $
.00
43 $
.00
44 $
.00
41a$
.00
41b$
.00
41c$
.00
41d$
.00
45 $
.00
46 $
.00
48 $
.00
25 $
.00
22 $ .00
22 Capital gains deferred due to DC approved investment in DC Qualified
Opportunity Fund
23 Other allowable deductions from D-30, Schedule G.
24 Total deductions. Add Lines 12–23.
25 Net income
Line 11 minus Line 24.
26 (a) Non-business income/state adjustment (attach statement)
24 $
.00
23 $ .00
DEDUCTIONS
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 19.)
Schedule C - TAXES (See specific instructions for Line 17.)
$
$
$
TOTAL (Limited to 15% of net income – also enter on D-30, Line 19.)
$
$
$
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 18.)
$
$
$
Amount
Amount
Name and Address of Payee
Name and Address of Payee
TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
*
*
Schedule D has been deleted.
Taxpayer Name:
D-30 FORM, PAGE 3
Taxpayer Identification Number:
Revised 12/2020
*200300130002*
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 23.) . . . . . . . . . . . . . . . . . . . . . .
$
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.
Taxpayer Name:
D-30 FORM, PAGE 4
Taxpayer Identification Number:
Revised 12/2020
Disregarded Entity Name
TIN
Schedule K - Disregarded Entities (Name and TIN for any single member limited liability company that is treated as a disregarded entity for District franchise tax
purposes, whose income is included in the income reported on this return, and which is doing business in the District).
(See instructions.)
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.
and enter the name and phone number of that person. See instructions.Third party designee To authorize another person to discuss this return with OTR, fill in here
Designee’s name Phone number
Email Address
*200300150000*
Taxpayer Name:
D-30 FORM, PAGE 5
Taxpayer Identification Number:
Revised 12/2020
l
l
l
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.
$ $
$ $
$
$
$
$
$
$
% %
*200300140002*
l
l
l
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 23.) . . . . . . . . . . . . . . . . . . . . . .
$
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.
*200300140000*
Taxpayer Name:
D-30 FORM, PAGE 4
Taxpayer Identification Number:
Revised 12/2020
Disregarded Entity Name
TIN
Schedule K - Disregarded Entities (Name and TIN for any single member limited liability company that is treated as a disregarded entity for District franchise tax
purposes, whose income is included in the income reported on this return, and which is doing business in the District).
(See instructions.)
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.
and enter the name and phone number of that person. See instructions.Third party designee To authorize another person to discuss this return with OTR, fill in here
Designee’s name Phone number
Email Address
Taxpayer Name:
D-30 FORM, PAGE 5
Taxpayer Identification Number:
Revised 12/2020
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.
$ $
$ $
$
$
$
$
$
$
% %
*200300150002*
*202300210000*
Government of the
District of Columbia
Business Credits
Revised 12/2020
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 D, Line 4a, 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
RESERVED
8 $ .00
9
Total the nonrefundable D-20 credits, enter here and on Form D-20, Line 38. 9 $ .00
Refundable Credits
10
10 $ .00
11 $ .00
11
12 Total the refundable D-20 credits, enter here and on Form D-20, Line 41 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 38.
20
$ .00
Schedule UB Instructions - Qualified High Technology Companies
If you claim credits on Line 2 ab ove, 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
otal the refundable D- 0 credits, enter here and on Form D- 0, Line 41(d).
2 $
.00
2020
SCHEDULE UB
*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 12/2020
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 2020?
8. Name(s) under which federal return for period covered by this return was filed:
1. During 2020, 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 2020?
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 2019?
If yes, enter name under which return was filed:
13. Does this return include income from more than one business Yes N o
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
Government of the
District of Columbia
Business Credits
Revised 12/2020
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 D, Line 4a, 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
RESERVED
8 $ .00
9
Total the nonrefundable D-20 credits, enter here and on Form D-20, Line 38. 9 $ .00
Refundable Credits
10
10 $ .00
11 $ .00
11
12 Total the refundable D-20 credits, enter here and on Form D-20, Line 41 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 Ta x 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 38.
20
$ .00
Schedule UB Instructions - Qualified High Technology Companies
If you claim credits on Line 2 ab ove, attach a copy of your DC Form D-20CR to the D-20.
$ .00
# of stations
$
.00
# of stations
$ .00
# of vehicles
$ .00
# of vehicles
Refundable Credits
1 $
.00
1
otal the refundable D- 0 credits, enter here and on Form D- 0, Line 41(d).
2 $
.00
2020
SCHEDULE UB
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.
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
$ .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 12/2020
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 2020?
8. Name(s) under which federal return for period covered by this return was filed:
1. During 2020, 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 2020?
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 2019?
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
*202300210002*
OFFICIAL USE ONLY
Vendor ID# 0002
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 —
Instructions for Schedule SR
Small Retailer Property Tax Relief Credit
For taxable years beginning after December 31, 2017,
a qualified corporation, or qualified unincorporated
business, may claim a credit against corporate or
unincorporated business franchise tax as follows:
(1) a tax credit equal to 10% of the total rent paid by the
corporation/unincorporated business for a qualified
rental retail location during the taxable year not to
exceed $5,000: or
(2) a tax credit equal to the total Class 2 real property
taxes paid by the qualified corporation/unincorporated
qualified business for a qualified retail owned location
during the taxable year not to exceed the lesser of the
real property tax paid during the taxable year or $5,000.
The credit in any one taxable year may exceed the
qualified corporation/qualified unincorporated
business’s franchise tax liability, including any minimum
tax due for that taxable year and is refundable to the
qualified corporation/qualified unincorporated business
claiming the credit.
The credit shall not apply if the qualified
corporation/qualified unincorporated business is
exempt from or receives any tax credits towards its real
property tax or the qualified rental retail location or
qualified owned retail location is otherwise exempt
from real property tax.
Qualified Corporation/Qualified Unincorporated
Business Defined
The term “qualified corporation” or “qualified
unincorporated business” means a corporation or
unincorporated business that: is engaged in the
business of making sales at retail and files a sales tax
return reflecting those sales; has less than $2,500,000 in
federal gross receipts or sales; and is current on all
District tax filings and payments.
Qualified Retail Rental Location/Qualified Retail
Owned Location Defined
The term “qualified retail rental location” or “qualified
retail owned location” means a building or part of a
building in the District that during the taxable year is: a
retail establishment the premises in which the business
of selling tangible personal property is conducted or in
or from which any retail sales are made; the primary
place of the retail business of the qualified corporation/
qualified unincorporated business; leased or owned by
the qualified corporation/qualified unincorporated
business; classified, in whole or in part, as Class 2
Property as defined in DC Code §47-813; and has
obtained a Certificate of Occupancy for commercial use.
Tax-Exempt and Government Properties
Businesses that lease a qualified retail rental location or
own a qualified retail owned location that is exempt
from real property taxation by the District (including
government-owned buildings) are not eligible to claim
this credit.
Line Instructions
Line 1 Enter the total amount of federal gross receipts
or sales. If you have federal gross receipts or sales of
$2.5 million or more you are ineligible to claim the
credit.
Line 2 If you are a tenant, enter the amount of rent
paid
on the qualified retail rental location in
taxable year 2020.
Line 3 If you are an owner, enter the amount of Class 2
real property taxes paid on the qualified retail owned
location in 2020, or, if you are a tenant, enter the
amount of 10% of the rent paid on the qualified retail
rental location in taxable year 2020.
Line 4 The credit limit is $5,000.
Line 5 Enter the smaller of Line 3 or Line 4 on Line 5.
This is the amount of the credit that may be claimed.
Enter the Line 5 amount on Schedule UB, Line 11 if
incorporated, or Line 21 if unincorporated.
Line 6 For the qualified retail location, enter the
Owner or Landlord’s name, address and telephone
number.
Line 7 If the property is a qualified retail owned
location, enter the Square number, Suffix number and
Lot number for the property as it appears on your real
property tax bill or assessment.
Note: In addition to other requirements as listed above,
all businesses must have a sales and use tax account
with OTR and file all required returns in order to qualify
for this credit. The Schedule SR cannot be filed as a
standalone return. It must be filed with Schedule UB
and the D-20 Corporation Franchise Tax Return, or D-30
Unincorporated Franchise Tax Return, as applicable. A
business with multiple locations in the District may
claim the credit for only one property owned or leased.
Government of the
District of Columbia
of Designated Agent
Taxable year ending MM
YY
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
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
Worldwide
2020
NOTE: READ INSTRUCTIONS BEFORE
Revised 09/2020
Number of members in the combined group
*202300310002*
This is a FILL-IN format. Please do not handwrite
any data on this form other than your signature.
COMPLETING THIS FORM
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.
Revised 09/2020
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.
*202300110002*
Government of the
District of Columbia
2020
SCHEDULE
Property Tax Credit
Revised 08/2020
elephone number
Landlord’s address (number and street)
City State Zip Code +4
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 DC roperty (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 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.
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
Landlord’s name
$ . 00
$
. 00
$
. 00
Fill in
Fill in
if filing a D-20 Return
if filing a D-30 Return
T
axpayer Identification Number
ni lli ni lliF
ni lli ni lliF
Enter your business name
Do not make claim if $2.5m or more.
1 $ . 00
2020
2020
2020
$ . 00
Mailing address (number, street and suite number if applicable)
City State Zip Code +4
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 —
Vendor ID#0002
*20SR00110002*
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*200300110002* Franchise Tax Return 2020 D-30 Unincorporated Business (Government of the District of Columbia)

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Completed 25 February 2021

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