Form Nc-4 Nra - Nonresident Alien Employee'S Withholding Allowance Certificate - 2014 Page 3
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4NC-4 NRA Allowance Worksheet Schedules
Schedule 1
Estimated Federal Adjustments to Income
Federal adjustments to income are the amounts that are deducted from total income claimed on your federal return.
Adjustments to income may include:
.
$
Health savings account deduction
___________
.
$
Moving expenses
___________
.
$
Alimony paid
___________
.
$
IRA deduction
___________
Certain business expenses of reservists, performing
.
$
artist and fee-based governmental officials
___________
.
$
Total Federal Adjustments to Income
___________
N.C. Deductions from Federal Adjusted Gross Income to Consider for NC-4 NRA Purposes
.
$
20% of prior bonus depreciation addback
___________
.
$
20% of prior section 179 addback
___________
Amount by which North Carolina basis of property exceeds
.
$
federal basis of property - in year taxpayer disposes of property
___________
.
$
Total N.C. Deductions from Federal Adjusted Gross Income
___________
Total Federal Adjustments to Income and N.C. Deductions
.
$
from Federal Adjusted Gross Income. Enter on Page 2, Part II, Line 2
___________
Schedule 2
Estimated N.C. Additions to Federal Adjusted Gross Income
to Consider for NC-4 NRA Purposes
Shareholder’s share of built-in gains tax that the S corporation paid for federal income
.
$
tax purposes
___________
Amount by which federal basis of property exceeds N.C. basis of property - in year
.
$
taxpayer disposes of property
___________
Amount of gross income from domestic production activities that a taxpayer excludes
.
$
from gross income under section 199 of the Internal Revenue Code
___________
.
$
Total N.C. Additions to Federal Adjusted Gross Income. Enter on Page 2, Part II, Line 5
___________
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