Form Cd-429a - Estimated Income Tax For Corporations - State Of North Carolina Page 2
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1
2CD-429A Reverse
1.
Estimated Federal Taxable Income
1.
2.
Estimated Additions to Federal Taxable Income
2.
3.
Estimated Deductions from Federal Taxable Income
3.
4.
Estimated State Net Income (Line 1 plus Line 2 minus Line 3)
4.
5.
Estimated Nonbusiness Income
5.
6.
Estimated Business Income Subject to Apportionment (Line 4 minus Line 5)
6.
7.
Amount of Line 6 Estimated to be Apportioned to North Carolina
7.
8.
Amount of Line 5 Estimated to be Directly Allocated to North Carolina
8.
9.
Estimated North Carolina Taxable Income (Line 7 plus Line 8)
9.
10.
Estimated North Carolina Income Tax (Multiply Line 9 by 6.90%)
10.
11.
Estimated Tax Credits
11.
12.
Estimated North Carolina Net Tax Due (Line 10 minus Line 11)
12.
If $500 or more, see schedule below to determine amount of installment due.
If $500 or less, no payment is required at this time.
Determine the due date of payments and the amount of installments to be paid in accordance with the following table:
The following percentage of the estimated tax
If a corporation’s estimated tax reduced by tax credits is
The number of
must be paid on or before the 15th day of the:
$500 or more, it meets the requirement for making payments.
installments to
be paid is:
If this requirement if first met:
4th month
6th month
9th month
12th month
Before the 1st day of the 4th month of the taxable year
4
25
25
25
25
After the last day of the 3rd month and before
3
33 1/3
33 1/3
33 1/3
the 1st day of the 6th month of the taxable year
After the last day of the 5th month and before
2
50
50
the 1st day of the 9th month of the taxable year
After the last day of the 8th month and before
100
100
the 1st day of the 12th month of the taxable year
Business Address Correction
NC-AC
10 - 00
Effective date of change:
Fill in all applicable circles:
SSN or FEIN
All Business Accounts
If business has moved to another N.C. county, list new county:
Franchise and Corporate Income
Partnership
Account ID
New street address (include city, state, and zip):
Sales and Use
Withholding
Other
Legal Name
Old Address
New mailing address (if different from street address):
City
State
Zip Code
North Carolina Department of Revenue, Documents and Payments Processing Division, P.O. Box 25000, Raleigh, North Carolina 27640-0001
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