Form D-403 - Partnership Income Tax Return - 2011 Page 3

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Page 3
Legal Name (First 10 Characters)
Federal Employer ID Number
Important
D-403
If more than three partners, include separate
Web-Fill
schedule for additional partners.
11-11
Part 3.
A. Partners’ Shares of Income, Adjustments, Tax Credits, and Other Items
Complete Lines 1 through 8 for all partners.
B. Computation of North Carolina Taxable Income for Nonresident Partners
Complete Lines 9 through 17 for all nonresident partners.
C. Computation of Tax Due for Nonresident Partners on Whose Behalf the Partnership Pays the Tax
Complete Lines 18 through 22.
A
Attach other pages if needed.
Partner 1
Partner 2
Partner 3
1.
Identifying Number
2.
Name
3.
Address
%
%
%
4. Partner’s share percentage
5.
Type of partner
(Ex: Ind., Corp., Part.)
6.
Additions to income (loss)
(To Form NC K-1, Line 2)
7.
Deductions from income (loss)
(To Form NC K-1, Line 3)
8.
a. Share of Tax Credit for Small
Businesses That Pay N.C.
Unemployment Insurance
(To Form NC K-1, Line 4a)
b. Share of other tax credits
(To Form NC K-1, Line 4b)
B
9.
Guaranteed payments to
nonresident partners applicable
to income on Part 1, Line 8
10.
Percentage from Line 4 times
amount on Part 1, Line 8
11.
Add Lines 9 and 10
%
%
%
12.
Apportionment percentage from
Part 2, Line 15
13.
Multiply Line 11 by Line 12
14.
Guaranteed payments to
nonresident partners applicable
to income on Part 1, Line 9
15.
Percentage from Line 4 times
amount on Part 1, Line 9
16.
Separately stated items of
income attributable to
nonresident partners
17.
North Carolina taxable income
(Add Lines 13, 14, 15, and 16)
C
18.
Tax Due
(See Tax Rate Schedule on Page 4)
19.
Tax credits allocated to
nonresident partners from
Lines 8a and 8b above
20.
Net Tax Due
(If Line 18 is more than Line 19,
subtract and enter the result)
21.
Net Overpayment
(If Line 18 is less than Line 19,
subtract and enter the result)
Enter net tax due here and on
Enter net overpayment here and on
22.
Add the amounts on Lines 20 and 21 for all partners. If net tax
Part 1, Line 10
Part 1, Line 11
due, enter the result on Line 22a. If net overpayment, enter the
22a.
22b.
result on Line 22b.
Important: The Partnership must provide each Partner an NC K-1 for Form D-403 or other information necessary for the Partner to prepare the appropriate North Carolina Tax Return.

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