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Generating DC Form D-30 with an individual return
by Intuit• Updated 1 month ago
This article will assist you with generating DC Form D-30, Unincorporated Business Franchise Tax Return, in the Individual module of ProConnect Tax.
Follow these steps to generate Form D-30 in the program:
- Go to the Profile tab of the return.
- Make sure that you've added Dist of Columbia.
- Go to the Input Return tab.
- From the left of the screen, select Income.
- Select the applicable screen: Business Income (Sch C) or Rental and Royalty Income (Sch E).
- From the top of the screen, select the three dots and choose State & Local.
- Locate the District of Columbia Information section.
- Check the box labeled District of Columbia unincorporated business (Sch C) or Unincorporated business (Sch E).
- From the left of the screen, select State & Local and choose Taxes.
- Select DC - Unincorp. Business.
- Enter the Business name (MANDATORY).
- Select the appropriate radio button for Taxpayer, Spouse, or Joint.
- If this selection doesn't match what you chose on the Schedule C or Schedule E input, the form won't generate.
- Enter any other applicable information on this screen, such as DC-specific income, deductions, apportionment, net operating losses, cost of goods sold, estimates, and balance sheet amounts.
Additional entries for DC part-year residents
- From the left of the screen, select State & Local and choose DC Part-year/Nonres Information.
- Enter the Part-year resident from date.
- Enter the Part-year resident to date.
Additional entries for DC nonresidents
- From the left of the screen, select State & Local and choose DC Part-year/Nonres Information.
- Check the box labeled Form D-30 only.
Additional information
- Form D-30 can be e-filed. Refer to this article for information on the date you can begin e-filing this form.
- Generally, an unincorporated business with gross income over $12,000 from D.C. sources must file a D-30, regardless of whether it has net income.
- The taxpayer/spouse/joint designation on the income screen must match the DC-Unincorp. Business screen. For example, if the Sch C is marked Spouse, the related D.C. screen must also be marked as Spouse.