Form D-403 - 2014 Partnership Income Tax Return
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52014 Partnership Income Tax Return
D-403
North Carolina Department of Revenue
10-14
1 4
For calendar year 2014, or fiscal year beginning (MM-DD)
and
ending (MM-DD-YY)
Legal Name
(USE CAPITAL LETTERS FOR NAME AND ADDRESS)
Federal Employer ID Number
Fill in all applicable circles:
Initial Return
Amended Return
Legal Name Continued
If LLC, Enter N.C. Secretary of State ID
Final Return
Entity is Partnership
Entity is LLC
Address
Apartment Number
Entity has
Nonresident Owners
NC-NPA
City
State
Zip Code
County
(Enter first five letters)
Forms attached
NC-478 is attached
Part 1. Computation of Income Tax Due or Refund
(See Form D-403A, Instructions for Partnership Income Tax Return.)
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1. Enter the total income or loss (Add Lines 1
1.
00
through 11 of Schedule K, Federal Form 1065)
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,
2.
Guaranteed payments to partners
If amount on
2.
00
(See instructions)
Line 1, 3, 5, 7,
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.
8, 9, or 10 is
3.
Line 1 minus Line 2
3.
00
negative, fill in
circle.
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4.
Additions to income
4.
00
Example:
(From Part 4, Line 3)
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5.
Add Lines 3 and 4
5.
00
6.
Deductions from income (From Part 4, Line 8). The total additions
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6.
and deductions on Lines 4 and 6 should be allocated to the
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individual partners in Part 3, Section A of this form.
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7.
7.
Net distributive partnership income
00
(Line 5 minus Line 6)
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8.
Nonapportionable net distributive partnership income
8.
00
(From Part 5, Line 1)
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9.
Apportionable net distributive partnership income
9.
00
(Line 7 minus Line 8)
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10.
Nonapportionable net distributive partnership income
10.
00
allocated to North Carolina (From Part 5, Line 2)
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11.
Tax due for nonresident partners (Add the amounts
11.
00
on Part 3, Line 18 for each partner)
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12
Tax credits allocated to nonresident partners
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12.
00
(Add the amounts on Part 3, Line 19 for each partner)
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13
Net tax due for nonresident partners (Add the amounts
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13.
00
on Part 3, Line 20 for each partner)
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Tax paid with extension
14
14.
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00
15.
Other prepayments of tax
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15.
(If filing an amended return, see instructions)
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16.
Tax paid by other partnerships or by S corporations
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and tax withheld from personal services income
16.
00
(See instructions)
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17
Add Lines 14 through 16
17.
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00
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18
Total tax due for nonresident partners (If Line 13 is more than
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18.
00
Line 17, subtract and enter the result.)
19. 19a. Penalties
19b. Interest
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(Add Lines 19a and
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19b and enter the
19c.
00
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00
total on Line 19c)
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$
20.
Total Due for nonresident partners (Add Lines 18 and 19c and enter the result.
20
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The manager of the partnership must pay this amount with the return.)
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21. Amount to be Refunded (If net tax due on Line 13 is less than Line 17,
21.
00
subtract and enter the result.)
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