Form Cd-405 - Corporation Tax Return - 2013
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CD-405
Corporation Tax Return 2013
Web
North Carolina Department of Revenue
10-13
Submit forms in the following order: CD-V, NC-478VJ, CD-479, NC-478, NC-478 series, CD-405, followed by CD-425
For calendar year 2013, or
and ending
DOR
1 3
other tax year beginning
(MM-DD)
(MM-DD-YY)
Use Only
Federal Employer ID Number
Legal Name (First 35 Characters)
(USE CAPITAL LETTERS FOR YOUR NAME AND ADDRESS)
Address
Secretary of State ID
NAICS Code
City
State
Zip Code
Gross Receipts / Sales
.
,
,
,
,
00
Fill in all applicable circles:
Initial Filer
NC-478 is attached
Amended Return
Total Assets per Balance Sheet
.
Fed Schedule M-3 is attached
Final Return
CD-479 is attached
Combined Return
,
,
,
,
00
Has Escheatable Property
Captive REIT
Nonprofit/Tax Exempt
Non U.S./Foreign
Is this corporation related to another corporation as:
.
Enter the amount of bonus depreciation
,
,
,
Affiliate
Parent
Subsidiary
00
from Schedule H, Line 1(g)
(Attach a copy of the appropriate federal income tax schedule reflecting the relationship)
.
1. Capital Stock, Surplus, and Undivided Profits
,
,
,
Holding
1.
00
(From Schedule C, Line 13)
Company
.
Exception
2. Investment in N.C. Tangible Property
,
,
,
2.
(See instructions)
00
(From Schedule D, Line 8)
.
3. Appraised Value of N.C. Tangible Property
,
,
,
3.
00
(From Schedule E, Line 2)
.
,
,
,
4. Taxable Amount
4.
Line 1, 2, or 3, whichever is greatest
00
.
5. Total Franchise Tax Due
,
,
5.
Multiply Line 4 by .0015 ($1.50 per $1,000.00 - minimum $35.00)
00
.
6. Payment with Franchise Tax Extension
,
,
(From Form CD-419, Line 9)
6.
00
When filing an amended return, see instructions.
.
7. Tax Credits
7.
,
,
(From Form CD-425, Part 2, Line 12)
00
If a tax credit is claimed on Line 7, Form CD-425 MUST be attached.
.
If the sum of Line 6 plus 7 is less
8. Franchise Tax Due -
,
,
8.
$
00
than Line 5, enter difference here and on Page 2, Line 33
.
If the sum of Line 6 plus 7 is
9. Franchise Tax Overpaid -
,
,
9.
more than Line 5, enter difference here and on Page 2, Line 33
00
.
10. Federal Taxable Income Before NOL
,
,
,
10.
Example:
If amount on Line 10-12,
(From Schedule G, Line 30 or Federal Form 1120,
00
14-16, or 18-20
.
Line 28 minus 29b)
is negative, fill in circle.
,
,
,
11.
11. Adjustments to Federal Taxable Income
00
(From Schedule H, Line 5)
.
,
,
,
12. Net Income Before Contributions
12.
00
Add (or subtract) Lines 10 and 11
.
,
,
,
13.
13. Contributions to Donees Outside N.C.
00
(From Schedule I, Line 1c)
.
,
,
,
14.
14. N.C. Taxable Income
00
Line 12 minus Line 13
.
,
,
,
15.
15. Nonapportionable Income
00
(From Schedule N, Line 1)
.
16.
Apportionable Income
,
,
,
16.
00
Line 14 minus Line 15
.
Enter to four decimal places
17.
Apportionment Factor -
17.
%
(From Schedule O, Part 1; Part 2 - Line 15; Part 3; or Part 4)
.
,
,
,
18.
Income Apportioned to N.C.
18.
00
Multiply Line 16 by factor on Line 17
.
,
,
,
19.
Nonapportionable Income Allocated to N.C.
19.
00
(From Schedule N, Line 2)
.
20.
Income Subject to N.C. Tax
,
,
,
20.
00
Add Lines 18 and 19
.
Percentage Depletion over Cost Depletion on N.C. Property
,
,
,
21.
21.
00
(See Instructions)
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