Form Cd-418 - Cooperative Or Mutual Association - 2013
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1
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4Cooperative or Mutual Association 2013
CD-418
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-418, followed by CD-425
For calendar year 2013, or
(DOR Use
and ending
1 3
(MM-DD)
(MM-DD-YY)
Only)
other tax year beginning
Legal Name (First 35 Characters)
(USE CAPITAL LETTERS FOR YOUR NAME AND ADDRESS)
Federal Employer ID Number
Address
Secretary of
State ID
City
State
Zip Code
NAICS Code
Fill in all applicable circles:
Initial Filer
Is this corporation related to another corporation as:
Amended Return
NC-478 is attached
Affiliate
Parent
Subsidiary
Has Escheatable Property
Final Return
Tax Exempt (IRC § 521)
CD-479 is attached
,
,
,
.
Enter the amount of bonus depreciation from Schedule C, Adjustments to Federal Taxable Income, Line 1(g)
00
.
,
,
,
1. Federal Taxable Income Before NOL
(From Schedule B, Line 27
1.
00
or Federal Form 1120-C, Line 25a minus Lines 26a and 26b)
,
,
,
.
2. Adjustments to Federal Taxable Income
If amount on
2.
00
(From Schedule C, Line 5)
Lines 1, 2, 3, or 5
is negative, fill in
,
,
,
.
3. Net Income Before Contributions
circle.
3.
00
Add (or subtract) Lines 1 and 2
Example:
.
,
,
,
4. Contributions
4.
00
(From Schedule E, Line 5)
.
,
,
,
5.
Net Taxable Income
5.
00
Line 3 minus Line 4
.
6.
N.C. Net Income Tax
,
,
6.
00
Multiply Line 5 by 6.90%
Include $25.00 ONLY if filing report with the Department of Revenue.
.
7.
Annual Report Fee
7.
(Pay online. Go to for an electronic filing option.)
00
8.
Add Lines 6 and 7
,
,
.
8.
00
9.
Payments and Credits
a. Payment with Income Tax Extension
(From Form CD-419, Line 10)
.
,
,
When filing an amended return, enter the extension payment claimed on the
9a.
00
original return on Line 9b.
,
,
.
b. 2013 Estimated Tax
(When filing an amended return, enter
9b.
00
previous payments less refunds received, excluding interest.)
,
,
.
(If a partnership payment is claimed on Line 9c,
c. Partnership
9c.
00
a copy of the NC K-1 MUST be attached.)
,
,
.
d. Nonresident Withholding
9d.
00
(Include copy of 1099 or W-2)
e. Tax Credits
.
,
,
9e.
00
(Complete Form CD-425 and enter amount from Part 4, Line 32)
,
,
.
10.
10.
Add Lines 9a through 9e
00
,
,
.
$
11.
Income Tax Due -
If Line 10 is less than Line 8, enter difference here.
11.
00
If Line 10 is more than Line 8, enter difference on Line 15
Exception to
.
,
12. Underpayment of Estimated Income Tax
12.
Underpayment
00
of Estimated Tax
,
.
,
.
(See instructions for Form CD-405)
13.
a. Interest
b. Penalties
00
00
.
,
,
14. Total Due -
Add Lines 11, 12, 13a and 13b
Pay in U.S. Currency
14.
00
Pay online. Go to and click on Electronic Services.
From a Domestic Bank
.
,
,
15.
Overpayment
15.
00
,
,
.
16.
2014 Estimated Income Tax
16.
Amount of Line 15 applied to
00
.
,
,
17.
17.
contributed to N.C. Nongame and Endangered Wildlife Fund
00
Amount of Line 15
,
,
.
18.
To Be Refunded
18.
00
Amount of Line 15
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