Form Cd-401s - S Corporation Tax Return - 2014 (Page 3 of 8) in pdf

Legal Name

FEIN

Page 2,

CD-401S Web, 10-14

21. North Carolina Income Tax -

Add Lines 19 and 20;

21.

multiply the sum by 5.8% (.058)

22. Annual Report Fee

Include $25.00 ONLY if filing report with the Department of Revenue.

22.

(Pay online. Go to for an electronic filing option.)

23.

Add Lines 21 and 22

23.

24. Payments and Credits

When filing an amended return, see instructions.

Application for Income Tax Extension

24a.

(From Form CD-419, Line 10)

b. Other Prepayments of Tax

24b.

If a partnership payment is claimed on

c. Partnership

24c.

(

Line 24c, a copy of the NC K-1 MUST be attached.)

Nonresident Withholding

24d.

(Include copy of 1099 or W-2)

e. Tax Credits Attributable to Nonresidents Filing

(From Form CD-425, Part 4, Line 25)

Composite

24e.

If a tax credit is claimed on Line 24e, Form CD-425

MUST be attached.

25.

Add Lines 24a through 24e

25.

26.

Income Tax Due -

If Line 25 is less than Line 23,

26.

enter difference here and on Line 29

27.

Income Tax Overpaid -

If Line 25 is more than Line 23,

27.

enter difference here and on Line 29

28. Franchise Tax Due or Overpayment

28.

(From Schedule A, Line 8 or 9)

If amount on Line 28-30

is an overpayment

fill in circle.

29. Income Tax Due or Overpayment

29.

(From Schedule B, Line 26 or 27)

Example:

30. Balance of Tax Due or Overpayment

30.

Add (or subtract) Lines 28 and 29

31. a. Interest

31a.

b. Penalties

31b.

c. Add Lines 31a and 31b and enter the total on Line 31c

31c.

32. Total Due -

Add Lines 30 and 31c and enter result here, but

Pay in U.S. Currency

32.

not less than zero. If less than zero, enter amount on Line 33.

From a Domestic Bank

Pay online. Go to and click on E-Services.

33. Amount to be Refunded

33.

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)

Preparer’s

FEIN

SSN

PTIN:

Signature of

(Fill in applicable circle)

Paid Preparer:

I certify that, to the best of my knowledge, this return is accurate and complete.

MAIL TO: N.C. Dept. of Revenue, P.O. Box 25000, Raleigh, N.C. 27640-0500. Returns are due by the 15th day of the 4th month after the end of the income year.

Form Cd-401s - S Corporation Tax Return - 2014 Page 3

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