Fillable Form 40x - Amended Corporation Income Tax Return printable pdf download

North Dakota Office of State Tax Commissioner

Form 40X Amended Corporation Income Tax Return

L02

, and ending

Calendar Year or Fiscal Year beginning

(Rev. 2006)

Federal employer identification no.

Name

Mailing address

Name the original Form 40 was filed under

City, State, Zip Code

Phone number

Reason for changes:

RAR

NOL

Other

Income and deductions

As originally reported

Net change

Correct amount

or as adjusted

increase or (decrease)

1 Income

(M)

Check the box used for the original tax return filing method

b1.

b2.

c1.

2 Total additions

(N)

3 Total subtractions (see instructions)

(P)

3a Allocable income (see instructions)

(Q)

4 Add lines 1 and 2, then subtract lines 3 and 3a from the sum for

North Dakota apportionable income

5 North Dakota apportionment factor

(R)

6 Multiply line 4 by line 5 for income apportioned to North Dakota

7 Income, less related expenses, allocated to North Dakota

(S)

8 Add lines 6 and 7 for North Dakota income

(O)

9 Federal tax deduction

(A)

10 Exempt income for new and expanding business (attach supporting sch.)

11 Exempt income for renaissance zone activity (attach Schedule RZ)

(U)

12 Subtract lines 9, 10 and 11 from line 8

13 North Dakota net operating loss deduction

(T)

14 Subtract line 13 from line 12

(E)

15 Recapture of federal alternative minimum tax

16 Subtract line 15 from line 14

(F)

for

North Dakota taxable income

Payment or refund

17 Income tax due for amount on line 16, Column C (use tax brackets and rates for year being amended; see below)

18 North Dakota alternative minimum tax due

(B) 18

19 Surtax on water's edge method election (3.5% of amount on line 16)

(Z) 19

dd lines 17, 18 and 19 for total North Dakota income tax due

(Y) 21

21 Tax credits

(G) 22

22 Subtract line 21 from line 20 for North Dakota net income tax liability

23 North Dakota net income tax liability previously paid after credits

(H) 23

24 If line 22 is greater than line 23, enter difference as balance due

(J) 24

24a. Interest and penalty for balance due on line 24

(I) 24a

24b. Add lines 24 and 24a for total payment due. No payment due if under $5.00

24b

If payment is to be made by Automated Clearing House (ACH) credit,

check this box

and enter date of payment

(D) 25

25 If line 23 is greater than line 22, enter difference as overpayment

25a. Interest on overpayment on line 25

(I) 25a

25b

25b. Add lines 25 and 25a for amount to be refunded. No refund under $5.00

f North Dakota Century Cod

I declare under the penalties o

12.1-11-02, which provides for a Class A misdemeanor for making a false statement in a governmental matter, that I have filed an

original return and that this amended return, including any accompanying schedules and statements, has been examined by me and to the best of my knowledge and belief is a true, correct, and

complete return.

I authorize the

North Dakota

Date:

Signature of Officer:

Title:

Office of State

Tax Commissioner

to discuss this

Date:

Signature of Preparer:

Address:

tax return with

the preparer.

Mail to: Office of State Tax Commissioner, 600 E. Boulevard Ave., Dept. 127, Bismarck, North Dakota 58505-0599

PLEASE DO NOT WRITE IN THIS SPACE

See tax return for year being amended for

correct tax rates; or visit our web site at

Click on Corporate Income,

Corporate Income Tax Rates (1923-2006).

Form 40x - Amended Corporation Income Tax Return

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