Form Cd-405 - Corporation Tax Return - 2011
ADVERTISEMENT
1
2
3
4
5
6c
CD-405
Corporation Tax Return 2011
Web
North Carolina Department of Revenue
10-11
Submit forms in the following order: CD-V, NC-478VJ, CD-479, NC-478, NC-478 series, CD-405, followed by CD-425
1 1
For calendar year 2011, or
and ending
DOR Use Only
other tax year beginning
(MM-DD)
(MM-DD-YY)
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
Captive REIT
Total Assets per Balance Sheet
,
,
,
,
.
Fed Schedule M-3 is attached
Final Return
CD-479 is attached
Foreign Corp
00
(Outside U.S.)
Combined Return
Amended Return
Nonprofit/Tax Exempt
Is this corporation related to another corporation as:
Parent
Subsidiary
Affiliate
(Attach a copy of the appropriate federal income tax schedule reflecting the relationship)
,
,
,
,
.
.
Enter the amount of Section 179
Enter the amount of bonus depreciation
00
00
expense from Sch. H, Line 1(h)
from Sch. H, Line 1(g)
,
,
,
.
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.
00
(See instructions)
(From Schedule D, Line 8)
,
,
,
.
3. Appraised Value of N.C. Tangible Property
3.
00
(From Schedule E, Line 2)
,
,
,
.
4. Taxable Amount
4.
00
Line 1, 2, or 3, whichever is greatest
,
,
.
5. Total Franchise Tax Due
5.
00
Multiply Line 4 by .0015 ($1.50 per $1,000.00 - minimum $35.00)
,
,
.
6. Payment with Application for Franchise Tax Extension
6.
00
(From Form CD-419, Line 9)
,
,
.
7. Tax Credits
(From Form CD-425, Part 2, Line 12)
7.
00
If a tax credit is claimed on Line 7, Form CD-425 MUST be attached.
,
,
.
$
8. Franchise Tax Due -
If the sum of Line 6 plus 7 is less
8.
00
than Line 5, enter difference here and on Page 2, Line 33
,
,
.
9. Franchise Tax Overpaid -
If the sum of Line 6 plus 7 is
9.
00
more than Line 5, enter difference here and on Page 2, Line 33
,
,
,
.
10. Federal Taxable Income Before NOL
Example:
If amount on Line 10-12,
10.
00
(From Schedule G, Line 30 or Federal Form 1120,
14-16, or 18-20
Line 28 minus 29b)
,
,
,
.
is negative, fill in circle.
11. Adjustments to Federal Taxable Income
11.
00
(From Schedule H, Line 5)
,
,
,
.
12. Net Income Before Contributions
12.
00
Add (or subtract) Lines 10 and 11
,
,
,
.
13. Contributions to Donees Outside N.C.
13.
00
(From Schedule I, Line 1c)
,
,
,
.
14. N.C. Taxable Income
14.
00
Line 12 minus Line 13
,
,
,
.
15. Nonapportionable Income
15.
00
(From Schedule N, Line 1)
,
,
,
.
16.
Apportionable Income
16.
00
Line 14 minus Line 15
.
%
17.
Apportionment Factor -
Enter to four decimal places
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
,
,
,
.
21.
Percentage Depletion over Cost Depletion on N.C. Property
21.
00
(See Instructions)
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial