[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-304493-105":53,"doc-detail-304493-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","schedule-1a-designated-agent-combined-reporting","Schedule 1A - Designated Agent Combined Reporting","","DC Combined Reporting Schedule 1A (Designated Agent) is a tax form used to report a combined group’s income and deductions for the tax year ending date provided. It collects taxpayer and designated agent details, business mailing address, entity type, and vendor ID for official use. The form lists gross receipts through amortization, depreciation, depletion, and other income, then totals deductions, calculates net income, applies DC apportionment factors, and determines DC taxable income and tax.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/schedule-1a-designated-agent-combined-reporting/304493/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/schedule-1a-designated-agent-combined-reporting/304493.png","ImageObject",442,249,{"name":88,"@type":89},"Marry","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-28","2026-09-19",true,{"@type":98,"interactionType":99,"userInteractionCount":73},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What information is required at the top of Schedule 1A?","Question",{"text":108,"@type":109},"Schedule 1A requests the taxpayer identification number (TIN), the designated agent’s name, the tax year ending date, and business mailing address details, along with official-use vendor ID and entity type.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"Which income lines are included in Schedule 1A?",{"text":113,"@type":109},"The form includes gross receipts (minus returns and allowances), cost of goods sold, dividends, interest, rental income, royalties, capital gains items, and other income, with attachment requirements for certain statements or copies.",{"name":115,"@type":106,"acceptedAnswer":116},"How does Schedule 1A arrive at DC taxable income and tax?",{"text":117,"@type":109},"It totals deductions, computes net income, applies adjustments for non-business income, calculates net income subject to apportionment using DC apportionment factors, determines DC taxable income after NOL deduction, and then calculates tax using the stated percentage.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},304493,1790638482,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":79,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":73,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":9},5909892079670,"https://ap-avatar.wpscdn.com/davatar_276721f389ce27ea32af1340a28f341c","| Print |  | Clear |\n| --- | --- | --- |\n\nGDoivestrirnctmeofntCoolhia 2020 DC Combined Reporting  \nSchedule 1A Designated Agent  \n*20230C110002* 􀁺  \nImportant: Print in CAPITAL letters using black ink.  \nYear   \nTaxpayer Identification Number (TIN)  \nName of Designated Agent  \nof 10 Year Worldwide Election  \nTax Year Ending (MMDDYYYY)  \n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n\nBusiness mailing address \\#1  \n\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n\nCity State Zip Code + 4  \nOFFICIAL USE ONLY Vendor ID\\# 0002  \nFill in  \nFill in  \nFill in  \nif Water's Edge  \nif Worldwide  \nif fiscalized  \n\n|  |  |  |  |\n| --- | --- | --- | --- |\n\nType of Entity:  \n Corporation  \n Unincorporated Business  \n Financial Institution Fill in all that apply  \n\n| Description | Total Before Eliminations | Intercompany\u003Cbr>Eliminationsand other District specific additions or subtractions | Combined Group Report |\n| --- | --- | --- | --- |\n|  | (Fill in box if Minus) (Fill in box if Minus) (Fill in box if Minus) |  |  |\n| 1 Gross receipts, minus returns and allowances\u003Cbr>2 Cost of goods sold. (from Schedule A) .\u003Cbr>3 Gross profit from sales and/or operations. Line 1 minus Line2\u003Cbr>4 Dividends. Attach statement.\u003Cbr>5 Interest. Attach statement.\u003Cbr>6 Gross rental income from D-20 Schedule I and/orD-30, Line 6.\u003Cbr>7 Gross royalties. Attach statement.\u003Cbr>8 (a) Net capital gain (loss). Attach copy offederal Form 1120, Schedule D\u003Cbr>(b) Ordinary gains (loss) . Attach copy of federal Form 4797.\u003Cbr>9 Capital gains deferred on federal return due to investment in a federal Qualified Opportunity Fund\u003Cbr>10 Other income (loss) . Attach statement.\u003Cbr>11 Total gross income. Add Lines 3-10.\u003Cbr>12 Compensation of officers from Form D-20, Schedule C\u003Cbr>13 Salaries and wages\u003Cbr>14 Repairs\u003Cbr>15 Bad debts\u003Cbr>16 Rent\u003Cbr>17 Taxesfrom Form D-20, Schedule D and/or Form D-30, Schedule C\u003Cbr>18 (a) Interest payments.\u003Cbr>(b) Minus nondeductible payments to related entities\u003Cbr>19 Contributions and/or gifts. Attach statement.\u003Cbr>20 Amortization. Attach copy ofyourfederal Form 4562.\u003Cbr>21 Depreciation. Attach a copy ofyourfederal Form 4562.\u003Cbr>Do not include any additional IRC 179 expenses and IRC 168(k) depreciation.\u003Cbr>22 Depletion. Attach statement and copy offederal Form 4562.\u003Cbr>1\u003Cbr>2\u003Cbr>3\u003Cbr>4\u003Cbr>5\u003Cbr>6\u003Cbr>7\u003Cbr>8a\u003Cbr>8b\u003Cbr>9\u003Cbr>10\u003Cbr>11\u003Cbr>12\u003Cbr>13\u003Cbr>14\u003Cbr>15\u003Cbr>16\u003Cbr>17\u003Cbr>.00\u003Cbr>.00 = 18c\u003Cbr>19\u003Cbr>20\u003Cbr>21\u003Cbr>22\u003Cbr>23 (a) Royalty payments made.\u003Cbr>\u003Cbr>.00\u003Cbr>(b) Minus non-deductible payments to related entities  .00 = 23c 24 Pension, profit-sharingplans 24 25 Capital gains deferred due to DC approved investment in a DC\u003Cbr>Qualified Opportunity Fund 25\u003Cbr> | $\u003Cbr>$\u003Cbr> $\u003Cbr>$\u003Cbr>$\u003Cbr>$\u003Cbr>$\u003Cbr> $\u003Cbr> $\u003Cbr>$\u003Cbr> $\u003Cbr> $\u003Cbr>$\u003Cbr>$\u003Cbr>$\u003Cbr>$\u003Cbr>$\u003Cbr>$\u003Cbr>$\u003Cbr>$\u003Cbr>$\u003Cbr>$\u003Cbr>$\u003Cbr>$\u003Cbr>$\u003Cbr>$ | $ | $ |\n|  |  | $ | $ |\n|  |  |  $ |  $ |\n|  |  | $ | $ |\n|  |  | $ | $ |\n|  |  | $ | $ |\n|  |  | $ | $ |\n|  |  |  $ |  $\u003Cbr> $ |\n|  |  |  $ |  |\n|  |  | $ | $ |\n|  |  |  $ |  $ |\n|  |  |  $ |  $\u003Cbr>$\u003Cbr>$ |\n|  |  | $ |  |\n|  |  | $ |  |\n|  |  | $ | $ |\n|  |  | $ | $ |\n|  |  | $ | $ |\n|  |  | $ | $ |\n|  |  | $ | $ |\n|  |  | $ | $ |\n|  |  | $ | $ |\n|  |  | $ | $ |\n|  |  | $ | $\u003Cbr>$\u003Cbr>$\u003Cbr>$ |\n|  |  | $ |  |\n|  |  | $ |  |\n|  |  | $ |  |\n|  |  |  |  |\n\n􀁺  \nRevised  \n1/2021  \n􀁺  \nDC Combined Reporting Schedule 1A , PAGE 2  \nTaxpayer Identification Number (TIN):   Name of Designated Agent:    \n*20230C120002* 􀁺  \n\n|  | Description | Total Before\u003Cbr>Eliminations | Intercompany\u003Cbr>Eliminationsand other District specific additions or subtractions | Com Gr Re | binedoup port |\n| --- | --- | --- | --- | --- | --- |\n| 26\u003Cbr>27\u003Cbr>28\u003Cbr>29\u003Cbr>30\u003Cbr>31\u003Cbr>32","cbCaipsQDxpHOxOO","https://ap.wps.com/l/cbCaipsQDxpHOxOO","pdf",731032,"English","# Schedule 1A - Designated Agent\n## General information\n## Income and deductions\n## Totals, apportionment, and DC taxable income","[{\"question\":\"What information is required at the top of Schedule 1A?\",\"answer\":\"Schedule 1A requests the taxpayer identification number (TIN), the designated agent’s name, the tax year ending date, and business mailing address details, along with official-use vendor ID and entity type.\"},{\"question\":\"Which income lines are included in Schedule 1A?\",\"answer\":\"The form includes gross receipts (minus returns and allowances), cost of goods sold, dividends, interest, rental income, royalties, capital gains items, and other income, with attachment requirements for certain statements or copies.\"},{\"question\":\"How does Schedule 1A arrive at DC taxable income and tax?\",\"answer\":\"It totals deductions, computes net income, applies adjustments for non-business income, calculates net income subject to apportionment using DC apportionment factors, determines DC taxable income after NOL deduction, and then calculates tax using the stated percentage.\"}]","Schedule 1A - Designated Agent Combined Reporting | PDF",1789814086]