JeffreyR77
Expert Alumni

State tax filing

There are no expenses from Schedule E that are not allowable on D30, however you want to make sure you put them in the right places. 

 

Rental Income goes on Line 6, Repairs, Line 12, Taxes, Line 16 from Schedule C of D30, and Depreciation Line 20. 

 

Don't overlook the minimum Franchise tax is $250.

 

Schedule G only has 6 lines so you will need to do some consolidation of expense categories to make them all fit on the Schedule.

 

District of Columbia D30 Franchise Tax