Form Cd-405 - C Corporation Tax Return - 2014 Page 3
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7Page 2,
Legal Name
FEIN
CD-405 Web, 10-14
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22.
22.
Net Economic Loss
(Attach schedule)
00
If amount on Line
23 or 25 is negative
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fill in circle.
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,
,
23.
23.
Income Before Contributions to N.C. Donees
00
Line 20 minus Lines 21 and 22
Example:
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24.
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,
,
24.
Contributions to N.C. Donees
00
(From Schedule I, Line 2e)
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25.
Net Taxable Income
25.
00
Line 23 minus Line 24
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,
26.
N.C. Net Income Tax
26.
00
Multiply Line 25 by 6.0%
.
Include $25.00 ONLY if filing report
27.
with the Department of Revenue.
27.
Annual Report Fee
00
(Pay online. Go to
for an electronic filing option.)
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Add Lines 26 and 27
28.
28.
,
,
00
29. Payments and Credits
When filing an amended return, see instructions.
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a. Application for Income Tax Extension
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29a.
00
(From Form CD-419, Line 10)
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b. 2014 Estimated Tax
29b.
00
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c. Partnership
,
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(If a partnership payment is claimed on
29c.
00
Line 29c, a copy of the NC K-1 MUST be attached.)
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d.
,
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29d.
Nonresident Withholding
00
(Include copy of 1099 or W-2)
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e.
Tax Credits
(From Form CD-425, Part 4, Line 25)
29e.
,
,
00
If a tax credit is claimed on Line 29e,
Form CD-425 MUST be attached.
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30.
30.
Add Lines 29a through 29e
00
.
$
,
,
If Line 30 is less than Line 28, enter
31.
31.
Income Tax Due -
00
difference here and on Line 34, below
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If Line 30 is more than
32.
32.
Income Tax Overpaid -
00
Line 28, enter difference here and on Line 34, below
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33. Franchise Tax Due or Overpayment
If amount on Line 33-35 is an
33.
00
overpayment fill in circle.
(From Schedule A, Line 8 or 9)
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Example:
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34. Income Tax Due or Overpayment
34.
00
(From Schedule B, Line 31 or 32)
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35. Balance of Tax Due or Overpayment
35.
00
Add (or subtract) Lines 33 and 34
Exception to
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Underpayment
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36. Underpayment of Estimated Income Tax
36.
of Estimated Tax
00
(Enter letter in exceptions box, if applicable. See instructions.)
37.
a.
Interest
b.
Penalties
(Add Lines 37a
.
.
and 37b and
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,
,
,
enter the total
37c.
00
00
on Line 37c)
00
.
Add Lines 35, 36, and 37c and enter result here,
38. Total Due -
,
,
Pay in U.S. Currency
38.
but not less than zero. If less than zero, enter amount on Line 39.
00
From a Domestic Bank
Pay online. Go to and click on E-Services.
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39.
39. Overpayment
00
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40. Amount of Line 39 applied to 2015 Estimated Income Tax
40.
00
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41. Amount of Line 39 contributed to N.C. Nongame and Endangered Wildlife Fund
41.
00
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42. Amount of Line 39 contributed to N.C. Education Endowment Fund
42.
00
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43. Amount to be Refunded
43.
00
Line 39 minus Lines 40, 41, and 42
Corporate
Telephone
Signature and
Title of Officer:
Number:
Date:
I certify that, to the best of my knowledge, this return is accurate and complete.
(Important: Include Area Code)
Signature of
Preparer’s
FEIN
SSN
PTIN:
Paid Preparer:
(Fill in applicable circle)
I certify that, to the best of my knowledge, this return is accurate and complete.
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