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. 2008)

Name

Federal employer identification no.

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)

Fill in the circle for the original tax return filing method

b1.

b2.

c1.

2 Total additions

(N)

3 Total subtractions

(P)

4 North Dakota apportionable income

ubtract line 3 from the

sum of lines 1 and 2)

(R)

5 North Dakota apportionment factor

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

7 Income, less related expenses, allocated to North Dakota

(S)

8 North Dakota income (add lines 6 and 7)

(O)

9 Federal tax deduction (tax years prior to January 1, 2004)

(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

15 Recapture of federal alternative minimum tax (tax years prior to

(E)

January 1, 2004)

16 Subtotal (subtract line 15 from line 14)

(F)

17 Gross proceeds allocated to North Dakota from sale of North

(V)

Dakota tax credits (see instructions)

18 North Dakota taxable income (see instructions)

Payment or refund

19 Income tax due for amount on line 18, Column C (use tax brackets and rates for year being amended; see below)

20 North Dakota alternative minimum tax (tax years 1989 and 1990 only)

(B) 20

21 Surtax on water's edge method election (3.5% of amount on line 18-water's edge filers only)

(Z) 21

22 North Dakota income tax due

(ad

d lines 19, 20 and 21)

(Y) 23

23 Tax credits

(G) 24

24 North Dakota net income tax liability

ubtract line 23 from line 22)

25 North Dakota net income tax liability previously paid after credits

(H) 25

26 If line 24 is greater than line 25, enter difference as balance due (enter $0 if less than $5)

(J) 26

26a. Interest and penalty for balance due line 26

(I) 26a

26b. Add lines 26 and 26a for total payment due

26b

(D) 27

27 If line 25 is greater than line 24, enter difference as overpayment

27a. Interest on overpayment on line 27

(I) 27a

27b

27b. Add lines 27 and 27a for amount to be refunded (no refund under $5)

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.

Form 40x - Amended Corporation Income Tax Return

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