Skip to main content

Solutions

Products

Recommended products

Questions? We are here to help.
Contact us

Purchase

Questions? We are here to help.

Resources

Screens

Screen DC30Gen - District of Columbia Business Franchise Tax Return (1065)

Show all hidden content

General Information

Amended return
If the federal return is amended or superseded and this field is blank, the District of Columbia Form D-30 and DC Partner’s Share of Income Worksheet are also marked as amended. If the federal return is not amended or superseded but you wish to amend the District of Columbia return, enter
1
. If you do not wish to amend the District of Columbia return when amending or superseding the federal return, enter
2
 and the District of Columbia return will not be marked as amended.
Reason for amended return
Enter the reason for amending Form D-30. UltraTax CS assumes the state return is amended if the federal return is marked as amended or superseded.
Taxing authority may discuss return with preparer
Use this field to change the option indicated in the federal 1065 screen. Enter
1
 for Yes or
2
 for No, or choose the answer from the fieldview. UltraTax CS uses the answer to complete the question on Form D-30.
General footnote
Use this statement to enter any miscellaneous information that needs to be conveyed with the return. The general footnote appears as a separate item in each collation.

Supplemental Information

IRS adjusted federal income tax
If this field is blank and the federal return is marked amended or superseded, then UltraTax CS answers Yes on Form D-30, Page 6, Supplemental Information, line 1.
Final return
If the federal return is final and this field is blank, the District of Columbia return and DC Partner’s Share of Income Worksheet also are marked as final. If the federal return is not final, but you wish to mark the District of Columbia return as final, enter
1
. If you do not wish to mark the District of Columbia return as final when the federal return is final, enter
2
.
Type of ownership if different from federal Screen OthInfo
Enter the type of ownership of the entity. If this field is blank, UltraTax CS defaults to the type of entity from the federal OthInfo screen.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close