Form Cd-310 - Franchise Tax Return

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Franchise Tax Return
CD-310
Electric Companies
11-01
C
North Carolina Department of Revenue
Legal Name (First 30 Characters) (USE CAPITAL LETTERS FOR YOUR NAME AND ADDRESS)
Corporation is a first-time filer in N.C.
Address has changed since prior quarter
Address
Semimonthly
Monthly
Quarterly
Federal Employer ID Number
-
City
State
Zip Code
Return for Quarter Ended
Name of person responsible for the computation of the quarterly distribution
Phone Number
-
Part 1.
Reconciliation of Amount Due for Quarter
,
,
.
1.
00
(Total of Line 11, Reverse)
,
,
.
- Attach Form NC-478
2.
00
(Total of Line 12, Reverse)
,
,
.
3.
00
(Total of Line 13, Reverse)
,
,
.
- Line 1 minus Lines 2 and 3
4.
00
(Total of Line 14, Reverse)
,
.
5.
00
(Total of Line 15, Reverse)
,
.
6.
00
(Total of Line 16, Reverse)
,
,
.
$
- Add Lines 4, 5, and 6
7.
00
(Must equal total of Line 17, Reverse)
Signature:
Title:
Date:
I certify that, to the best of my knowledge, this return is accurate and complete.
Signature of Preparer
Preparer’s
other than Taxpayer:
FEIN, SSN, or PTIN:
Tax payments are due semimontly, montly, or quarterly based upon the taxpayer’s payment schedule for sales and
use tax. Taxpayers that are required to make tax payments twice a month must pay by electronic funds transfer.
The first semimonthly payment period consists of the first fifteen days of the month in which the tax accrues. The
payment for this period is due by the 25th day of that month. The second semimonthly payment period covers the
period from the 16th day of the month through the last day of the month. The payment for this period is due by the
10th day of the month following the month in which the tax accrues. Monthly tax payments are due by the 15th day
of the month following the month in which the tax accrues. Quarterly tax payments are due when the return is
filed. Quarterly returns are due by the last day of the month following the end of each calendar quarter.
MAIL TO: North Carolina Department of Revenue, P.O. Box 25000, Raleigh, North Carolina 27640-0510

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