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Screen DCUBTAmd - District of Columbia Franchise Amended Return (1040)

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Overview

Use this screen to provide information to produce Form D-30, District of Columbia Unincorporated Business Franchise Tax Return, as an amended return.

General Information

Transfer original information
Select this field to enter the original data (as of the last time the return was printed) in the amount fields. Select this field before printing the amended federal return if it's also being prepared.
Explanation of changes to income, deductions, and credits
Enter information to explain changes to income, deductions, and credits. An entry here generates an
X
 in the amended checkbox on Form D-30, Page 1. Form D-30 doesn't use the federal explanation for filing federal Form 1040X.
Amount paid with original or previously filed return
Enter the amount remitted to the Department of Revenue with the original return. This amount is added to the payments and refundable credits section on Form D-30, Page 2.
Refund on original or previously filed return
Enter the amount of refund received on the original return. This amount is added to the tax line on Form D-30, Page 2.

Form D-30ES Estimates Recalculated

Use this section to prevent recalculating the estimated taxes that were prepared based on the original return filed.
Do not recalculate estimated tax payments
When you select this checkbox, UltraTax CS won't recalculate estimates based on any changes to the return, and the vouchers and estimated tax filing instructions won't print. UltraTax CS proformas the estimated tax amounts from the DCUBTAmd screen,
1st payment
 through
4th payment
, in the Originally calculated column.
note
If you want estimate vouchers to print with the amended return using the originally calculated amounts, don't select this checkbox. Select code
9
 for the
Estimates - declaration for
2026
 field on the DCUBTEst screen, and enter the original estimated tax payment voucher amounts in the
Amounts for code 5 or 9
 fields.
1st - 4th payment: Originally calculated
Enter the estimated quarterly payment voucher amounts originally calculated.
Overpayment applied to
2026
 estimated tax
Enter the overpayment applied to
2026
 estimated tax amount originally calculated.

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