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DC D-30 Sub Unincorp Bus Franchise return for rental property only

MrMojo
Level 3

Hi.

Does anyone know how to tweak ProSeries to:

1. Only print D-30 for the rental property only?

- That's the Only DC income source for a DC Nonresident who has a rental apartment in DC

2. Tweak the client letter to show DC D-30 information only?

- Letter editor shows 'DC D30 part of return' but it does Not work as No information is shown!

 

State return print out shows a Blank D-40 Sub Individual return WITH the D-30SUB Unincorp BUs Franchise tax return.

Don't need any other forms except DC's D-30 forms but it won't print by itself and the client letter won't show it!

 

Appears that DC D-30 is a glorified fill-in form that you MUST MANUALLY complete after you've completed the Fed Sch E DC rental portion as you must type in Everything All Over Again!

Any help is much appreciated!

 

Update: According to the ProSeries Help Menu page for Form D-30:

1. Form D-30 is NOT supported for EFiling by DC so PAPER FILING ONLY!

2. This form has been added as a Basic Input form. All numerical entry fields must be entered by the User. THe form will automatically calculate totals, subtotals and some checkboxes.

3. Smart worksheet shows Different PO Box mailing address than the Client letter which will NOT show D-30 information: DC Office of Tax and Revenue, PO Box 96193, Washington, DC 20090-6193

 

Utterly Ridiculous!

0 Cheers

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