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Screen DCUBTC - District of Columbia Franchise Schedule C (1040)

Overview

Use this screen to complete Form D-30, Page 1 and its supporting schedules.

General Information

Enter the federal EIN of the business instead of the Social Security number.
Enter the name under which the unincorporated business conducts operations.
D-30 calculation includes all unit screens transferred from the federal C screen. Enter
X
 to prevent UltraTax CS from using the information on this screen.

Income

UltraTax CS calculates income amounts from federal Schedule C and uses them to complete Form D-30.
Amounts are transferred from the federal OGWell screen, if licensed.
Amounts transferred here also include amounts from the federal OGWell screen, if licensed.

Cost of Goods Sold

All amounts transferred for the Cost of Goods Sold and Basis or Cost of Livestock or Inventory sections in Screens C and F are added together for each respective field and printed on Form D-30, Page 3, Schedule A to report a consolidated cost of goods sold.The DCUBTInc screen also includes another Cost of Goods Sold section. Amounts entered in the Cost of Goods Sold section in the DCUBTInc screen are treated as force fields, and any amounts entered in the Cost of Goods Sold and Basis or Cost of Livestock or Inventory sections in Screens C and F are ignored.
Amounts entered here are used on Form D-30, Page 3, Schedule A to reduce the Cost of Goods Sold.
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