Does DC allow all of the federal schedule E deductions on its form d-30? For example, where would I put HOA fee deductions on the dc form d-30? Could someone confirm I have the right line items filled out?

-gross rental income (line 6)

-total gross income (line 11)

-repairs (line 13, I assume this is different from maintenance costs like HOA)

-taxes (property taxes?) (line 17)

-interest expense (mortgage interest?) (line 18a)

-depreciation (line 21)

-other allowable deductions (line 23) (would other Schedule E deductions go on Schedule G, like auto/travel, cleaning and maintenance (like HOA), property insurance, legal and other professional fees, supplies, and utilities?)

-total allowable deductions (line 24)

-net income (line 25)

-exemption (line 33)

-total dc taxable income (line 36)

-tax 8.25% (line 37)

-net tax (line 40)

-total amount due (line 45)

Are there any other relevant line items/credits? This is a very complicated form for a pretty simple (and common) situation, so any help is appreciated!

LenaH

Community Manager

Management fees would most likely be reported on DC D-31, Line 21, which links to your Schedule G on the form that lists out the other allowable deductions.

It is recommended that if you fill out this form yourself that you complete the schedules first. Then, those totals should flow to the main form.

Line by line instructions for Schedule E can be found on 2020 Instructions for Schedule E (2020).

Line by line instructions for the D-30 can be found in the 2020 D-3 Booklet starting on page 9.

@NMO36

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jmddd000

Level 2

On the DC D-30, what do I fill in for "Registered Business Name" for my rental property? The BBL just uses my name -- do I just put my name here too?

Also, what about "designated agent name" and FEIN?

RobertB4444

Level 15

@jmddd000 If you have not incorporated or organized and created a name for your business then you'll just put your name here and under 'designated agent's name'. FEIN is Federal Employment Identification Number. It's the social security number for companies. If you never created a corporation then this is just your social security number.

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ekojj

Level 2

I can't help with your question specifically, but I had some similar questions being a first time D-30 filer. I ended up just calling the DC Office of Tax and Revenue. I was on hold for quite a while, but when someone finally answered, I basically walked through the form with them to get the answers I needed. I ended up calling twice to clarify some things, and both times they were willing (although maybe a little annoyed) to answer my questions.

Thanks a lot - I will do so.