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- DC Form D-30 isn't automatically generated (Ref #49132)
DC Form D-30 isn't automatically generated (Ref #49132)
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TaxTime1234
Level 1
04-01-2023
06:09 PM
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I am unable to get ProConnect to generate a DC Form D-30 (unincorporated business franchise tax) based on a Schedule E.
The Schedule E input does include a checkbox for "Unincorporated business" under the DC portion of the "State and Local" tab. However, checking this box results in the following diagnostic (Ref #49132):
"Form D-30: The type of taxpayer (Taxpayer, Spouse or Joint) indicated for the Form D-30 does not match the type of taxpayer indicated for Schedule E #1. Please review the selections for the taxpayer in the 'District of Columbia - Unincorporated Business' screen and the 'Rental and Royalty Inc. (Sch. E)' screen, where the 'Applies to District of Columbia unincorporated business' box is checked."
I have cross-checked the Schedule E input and the DC UBFT input. Contrary to what the diagnostic says, the filing statuses on these forms match each other. However, the system refuses to generate a D-30, even when I enter the inputs by hand.
Until I'm able to solve this issue, it looks like it will be impossible for me to file a DC D-30 franchise tax return using ProConnect. Hope someone can help!
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