Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
-
Corporations
-
Governments
Success stories
-
A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
-
Tax, audit & accounting
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
Questions? We are here to help.
Purchase
Resources
-
Product training
-
Product communities
-
Developers
Highlights
-
2026 SKILLS Showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen DCUBTInc - District of Columbia Franchise Income and Expenses (1040)
Show all hidden content
Overview
Use this screen to complete the General Information and Income sections of Form D-30, as well as Schedules A, B, E, F and J.
Other Income, Loss, Expenses and Salary Exclusion
Use this section to complete portions of the Gross Income and Nonbusiness Income sections on Form D-30, Page 1; Form D-30, Page 3, Schedule A; and Form D-30, Page 4, Schedule H.
Dividends
Enter dividends that the unincorporated business received in the statement window.
Interest
Enter the interest that the unincorporated business received in the statement dialog.
Net capital gains (Force)
Enter the total capital gains from federal Schedule D that are attributable to the unincorporated business. Use code B to designate items for business use entered in the Schedule for detail statement dialog in the federal B&D screen. You also use this field to change any canceled debit amount reported on federal Schedule D that pertains to the unincorporated business. This field is reported on Form D-30, Page 1.
Ordinary gain (loss) (Force)
Enter the total ordinary gains or losses from federal Form 4797 attributable to the unincorporated business. You need to use the Force field if you reclassify any amounts on federal Form 4797, Part I to Part II. This field is also used to change the canceled debit amount reported on federal Form 4797, Part II that pertains to the unincorporated business. This field is reported on Form D-30, line 8(b).
Contributions or gifts expense
Enter the contributions or gifts paid by the unincorporated business in the statement window. This data is used to complete Form D-30, Page 3, Schedule B, and the total transfers to Form D-30, Page 1, line 18. UltraTax CS limits the deduction for contributions to 15 percent of net income before the contributions deduction.
Interest expense payments to related entities
Enter interest expense payment details needed for Form D-30, Schedule E on the UBTC-2, UBTF, UBRnt2, or UB4835 screens.
Royalty payments
Enter any royalty payments made that aren't entered in the DCUBTC-2 or DCUBRnt2 screens. The amount prints on Form D-30, line 15(a).
Payments to related entities
Enter any payments made to related entities. The amount prints on Form D-30, line 15(b).
Non-business income (loss) / Related expenses
Enter the unincorporated business's nonbusiness income, expenses, and the portion of these entries attributable to the District of Columbia in the statement windows.
Nontaxable income
Enter nontaxable income that the unincorporated business received in the statement window that wasn't reported on the franchise tax return.
Owner's salary claimed (Force)
UltraTax CS calculates the 30 percent maximum salary deduction that Form D-30, Page 2 uses. The amount entered here prints on Form D-30, Page 2.
Cost of Goods Sold
All amounts transferred for the Cost of Goods Sold and Basis or Cost of Livestock or Inventory sections in the C and F screens are added together for each respective field and printed on Form D-30, Page 3, Schedule A for reporting consolidated Cost of Goods Sold. The DCUBTInc screen also contains a Cost of Goods Sold section. If there are cost of goods sold entries in the DCUBTInc screen, UltraTax CS ignores all amounts transferred to the Cost of Goods Sold and Basis or Cost of Livestock or Inventory sections in the C and Fred screens. The checkbox in the UBTC-2 and UBRnt2 screens includes
Expenses from cost centers are to be reported in cost of goods sold
that transfer from the federal OGCost and OGWell screens is also ignored.Apportionment Factor/Minimum Tax Liability Gross Receipts Wk
Use this section to enter the property factor, payroll factor, and sales factor applicable to the unincorporated business if it conducts business both in and out of the District of Columbia. These entries complete Form D-30, Page 4, Schedule F and the calculated apportionment factor transfers to Form D-30, Page 2, line 28.
Enter the adjusted basis of property, less depreciation, for gains that have been reported in gross receipts. This data transfers to line 2 of the Minimum Tax Liability Gross Receipts Worksheet.
Gross receipts other than non-business
Enter the gross receipts of the unincorporated business, other than receipts from items of nonbusiness income in these fields. Enter both the total amount of gross receipts and the amount of gross receipts within the District of Columbia.
Net Operating Loss
Use this section to enter amounts from Form D-30 NOL Net Operating Loss Deduction for Tax Years 2000 to 2017, and for Tax Year 2018 and later. These forms are in the same location as other non-calculating forms.
Carryovers for 2000 and later is the combined loss from Form D-30 NOL Net Operating Loss Deduction for Tax Year 2000 to 2017 and Form D-30 NOL Net Operating Loss for Tax Year 2018 and later. This loss transfers to Form D-30, line 35.