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 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 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 Tax 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 —