Form Nc K-1 - Beneficiary'S Share Of North Carolina Income, Adjustments, And Credits - 2012

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NC K-1
2012 Beneficiary’s Share of North Carolina Income,
D-407
Adjustments, and Credits
Web
10-12
North Carolina Department of Revenue
1 2
For calendar year 2012, or fiscal year beginning
and ending
(MM-DD-YY)
(MM-DD)
Beneficiary’s Identifying Number
Federal Employer ID Number
Beneficiary’s Name, Address, and Zip Code
Estate’s or Trust’s Name, Address, and Zip Code
Individuals Filing Form
Estate’s or Trust’s Pro Rata Share Items
Amount
D-400 Enter Amount on:
All Beneficiaries
Beneficiary’s share of income (loss)
1.
(This amount should already be
(Beneficiary’s share of amount from Federal
included in federal taxable income)
Form 1041, Line 18)
Beneficiary’s share of additions to income (loss)
2.
(From Form D-407, Schedule B, Line 3)
a. Addition for bonus depreciation
Page 3, Line 35
b. Other additions to income (loss)
Page 3, Line 36
Beneficiary’s share of deductions from income (loss)
3.
(From Form D-407, Schedule B, Line 4)
a. Deduction for bonus depreciation
Page 3, Line 44e
b. Other deductions from income (loss)
Page 3, Line 49
Form D-400TC
Share of tax paid to another state or country
4.
(See Form D-400 instructions)
(From Form D-407TC, Part 5, Line 4)
Form D-400TC
5. Share of other tax credits
(See Form D-400 instructions)
Nonresidents Only
Portion of Line 1 above that is from N.C. sources
6.
(Do not include intangible income from any
source or business income from sources out-
The sum of Lines 6
side North Carolina)
and 7, minus Line 8,
Portion of Line 2 above that is attributable to N.C.
7.
must be included on
source income
Page 4, Line 51
Portion of Line 3 above that is attributable to N.C.
8.
source income

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