Form 40 - Corporation Income Tax Return - 2013
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North Dakota Office of State Tax Commissioner
Corporation income tax return
40
2013
WEB
Mark One:
Calendar Year January 1, 2013, through December 31, 2013
, 2013 and ending
Fiscal Year beginning
,
Have a federal extension?
Federal employer identification no.
Name
®
Yes
No
®
If yes, must attach
Mailing address
Is this a farming or ranching corporation?
Date of incorporation
®
Yes
No
Business code (see instructions)
City, State, Zip Code
Phone number
Final return
®
®
Yes
No
Computation of tax liability
1 Income from (Mark the ONE circle that identifies the filing method - see instructions):
Round off to dollars
a.
b.
b1.
c.
c1.
d.
®
Water's Edge Method
Other
Water's Edge
Combined Report
Single
Combined
(LA) 1
Consol. Return
Method
Method Consol. Return
Corp. Entity
Report Method
2 Total additions (Enter amount from Schedule SA, line 9)
(LB) 2
(LC) 3
3 Total subtractions (Enter amount from Schedule SA, line 17)
4
4 North Dakota apportionable income (Subtract line 3 from the sum of lines 1 and 2)
(LE) 5
5 Apportionment Factor (Factor from Schedule FACT or CR)
6 Income apportioned to North Dakota (Line 4 multiplied by line 5)
6
7 Income allocated to North Dakota
less related expenses
(LF) 7
8 North Dakota income (Add lines 6 and 7)
8
9 Exemption for new and expanding business
(CL) 9
(Attach worksheet-for consolidated return, amount from Sch. CR)
(RE) 10
10 Renaissance zone income exemption
(Amount from Sch. RZ - for consolidated return, amount from Sch. CR)
11 North Dakota income after income exemptions (Subtract lines 9 and 10 from line 8)
11
(LH) 12
12 North Dakota loss carryforward (Attach worksheet - for consolidated return, amount from Sch. CR)
13
13 Subtotal (Subtract line 12 from line 11)
14 Gross proceeds allocated to North Dakota from sale of research tax credit (See instructions)
(EF) 14
15 North Dakota taxable income (See instructions)
(LI) 15
16 Income tax due (See rates below)
(EE) 16
17 Surtax on water's edge method election (3.5% of line 15 - Water's edge filers only)
(ST) 17
18 Total income tax due (Add lines 16 and 17)
(LJ) 18
Tax credits
(AZ) 19
19 Tax credits (Enter amount from Schedule TC, line 27)
Balance due or overpayment
20
20 Net income tax liab.
(Subtract ln. 19 from ln. 18) (Corp. filing a consol. rtn., enter amt. from Sch. CR, Part 1, ln. 20a)
(LN) 21
21 2012 Estimated income tax payments and payment with extension
(LR) 22
22 If line 20 is greater than line 21, enter difference as BALANCE DUE
(Enter $0 if less than $5)
(LQ) 22a
a. Interest and penalty for balance due on line 22
b. Interest on underpayment of estimated tax (Attach Form 40-UT)
(UT) 22b
c. Total payment due (Add lines 22, 22a, and 22b - Pay to ND State Tax Commissioner)
22c
23 If line 21 is greater than line 20, enter difference less line 22b, as OVERPAYMENT
(LV) 23
(Enter $0 if less than $5)
a. Amount of line 23 to be credited to 2014 estimated tax (Minimum $5)
(AI) 23a
b. Amount of line 23 to be REFUNDED (Subtract line 23a from line 23) (No refund under $5)
23b
I declare under the penalties of North Dakota Century Code § 12.1-11-02, which provides for a Class A misdemeanor for making a false statement in a
governmental matter, that this 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
Date:
North Dakota
Signature of Officer:
Title:
Office of State
Tax Commissioner
®
Date:
Signature of Preparer:
FEIN:
Address:
to discuss this
tax return with
Mail to: Office of State Tax Commissioner, 600 E. Boulevard Ave., Dept. 127, Bismarck,
the preparer.
North Dakota 58505-0599
PLEASE DO NOT WRITE IN THIS SPACE
Tax Rate Table
®
$
0 to $ 25,000 . . . . . . . . . . . 1.48% of North Dakota Taxable Income
$ 25,000 to $ 50,000 . . . . $
370.00 + 3.73% of amount over $ 25,000
$ Over 50,000 . . . . . . . . . . $ 1,302.50 + 4.53% of amount over $ 50,000
CIT
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