Form Cd-318 - Franchise Tax Return For Water And Sewer Companies - North Carolina Department Of Revenue

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Franchise Tax Return
CD-318
C
Web
Water and Sewer Companies
6-07
North Carolina Department of Revenue
Legal Name (First 30 Characters) (USE CAPITAL LETTERS FOR YOUR NAME AND ADDRESS)
Federal Employer ID Number
-
Address
Return for Quarter Ended
Address
Month
Year
-
City
State
Zip Code
Fill in all applicable circles:
Corporation is a first-time filer in N.C.
Payment has been made through
Name of Contact Person
Phone Number
electronic funds transfer (EFT)
Address has changed since prior quarter
W -
North Carolina Utilities Commission Docket Number
Computation of Amount Due for Quarter
Amount
Rate
Tax
,
,
.
,
.
1.
Gross receipts from owning
1.
00
x
4%
=
00
or operating a Water System
,
,
,
.
.
2.
Gross receipts from owning or
00
x
6%
00
2.
=
operating a Public Sewer System
,
.
3.
Tax Due
3.
00
Add Lines 1 and 2
,
.
4.
Tax Credits (Attach NC-478)
4.
00
,
.
5.
Balance of Tax Due
5.
00
Line 3 minus Line 4
,
.
6.
Interest (Click
here
for current interest rate.)
6.
00
Multiply Line 5 by applicable rate if return with full payment is not filed timely.
,
.
7.
Penalty (10% for late payment; 5% per month, maximum 25%, for late filing)
7.
00
Multiply Line 5 by rate above if return with full payment is not filed timely.
,
.
$
8.
Total Due
8.
00
Add Lines 5 through 7
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:
Quarterly returns are due by the last day of the month following the end of each calendar quarter.
North Carolina Department of Revenue, P.O. Box 25000, Raleigh, North Carolina 27640-0510

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