Form 40 - Corporation Income Tax Return - 2013 Page 4
Download a blank fillable Form 40 - Corporation Income Tax Return - 2013 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form 40 - Corporation Income Tax Return - 2013 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3
4
5
6
7
8North Dakota Office of State Tax Commissioner
2013 Form 40, page 4
Name as shown on return
Federal employer I.D.
Schedule TC: Tax credits
This schedule is to be used by all corporations regardless of filing method.
Corporations filing a consolidated North Dakota tax return, i.e., those corporations using filing method b1 or c1 on page 1,
line 1, report each corporation's separate credits on Schedule CR, Part I, line 19 under each corporation's separate column,
and on Schedule CR, Part III - Tax Credits. Report the total credit(s) here.
(LK) 1
1 Contributions to nonprofit private colleges credit
(LL) 2
2 Contributions to nonprofit private high schools credit
(LM) 3
3 Geothermal, solar, wind, biomass energy device credits (Attach worksheet)
4 Employment of the developmentally disabled or chronically mentally ill credit
(LX) 4
5 Research and experimental expenditure credits generated by taxpayer (Attach worksheet)
(LY) 5
(TO) 6
6 Research and experimental expenditure credits purchased by taxpayer (Attach worksheet)
(AK) 7
7 Wage and Salary credits for a new industry (Attach worksheet)
(AG) 8
8 Payment to a certified nonprofit development corporation credit
(RC) 9
9 Renaissance Zone credits (Enter amount from Schedule RZ and attach)
10 Biodiesel or green diesel fuel production credit (Attach worksheet)
(LO) 10
11 Soybean and canola crushing equipment costs credit (Attach worksheet)
(TB) 11
(TS) 12
12 Seed capital business investment credit (Attach documentation)
(TD) 13
13 Biodiesel or green diesel fuel blending credit (Attach worksheet)
(TF) 14
14 Biodiesel or green diesel fuel sales equipment costs credit (Attach worksheet)
(TE) 15
15 Agricultural commodity processing facility investment credit (Attach documentation)
(TG) 16
16 Endowment fund contribution credit (Attach documentation)
17 Microbusiness investment and employment credit (attach worksheet) a. total amount of new
(TH) 17
investment (TL)____________ b. total amount of new employment (TM)____________
(TI) 18
18 Internship employment credit (Attach worksheet)
(TJ) 19
19 Angel fund investment credit (Attach documentation)
20 Angel fund investment credit purchased carried forward by taxpayer (Attach Form CTS)
(TR) 20
21 Workforce recruitment credit (Attach worksheet)
(TW) 21
a. Number of qualified employees hired (TT)____________)
22 Wages paid to a mobilized military employee credit (Attach Schedule ME)
(TQ) 22
23 Housing incentive fund credit (Attach documentation)
(TU) 23
24 Automation manufacturing equipment purchase credit (Attach documentation)
(TX) 24
(TY) 25
25 Contributions to Rural Leadership ND scholarship tuition program credit
(TP) 26
26 Unused property tax credits carried forward from 2008 (Attach worksheet)
27
27 Total tax credits (Add lines 1 through 26. Enter amount here and on Form 40, page 1, line 19)
Schedule WW: Combined report method income schedule
This schedule is to be used by all corporations using filing methods b or b1 on Page 1, Line 1.
(LP) 1
1 Federal taxable income (Consolidated Federal Form 1120, line 30)
(WN) 2
2 Taxable income or loss included on line 1 from nonunitary corporations (Attach worksheet)
3 Balance (Subtract line 2 from line 1)
3
4 Taxable income or loss not included on line 1 from unitary corporations required to file
a federal income tax return (Attach worksheet)
(WU) 4
5
5 Book income before income taxes of unitary foreign corporations (Attach worksheet)
6
6 Optional: Book to tax reconciliation (Attach worksheet)
(WF) 7
7 Subtotal (Add lines 5 and 6)
8
8 Income or loss from Foreign Sales Corporations and Interest Charge DISCs (Attach worksheet)
9
9 Income or loss from Internal Revenue Code of 1986, as amended, Section 936 Possession Corporations
10 Intercompany eliminations for members of the unitary group (Attach worksheet)
10
11 Total income (Add lines 3, 4, 7, 8 and 9 then subtract line 10. Enter amount here and on
(WW) 11
Form 40, page 1, line 1, and mark circle b or b1 on Form 40, page 1, line 1)
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial