Documents

2018 NC-478 Pass-through Schedule for NC-478 Series

Most of the tax credits on Form NC-478 expired on or before January 1, 2016. Taxpayers may continue to take the remaining installments and carryforwards of prior years' credits in Part 1 of the form.

2018 NC-478 Instructions for NC-478 Series

A taxpayer claiming a credit under Article 3L must complete the NC-Rehab form and place it on the front of the completed tax return. In addition, in order to take the tax credit, a taxpayer must complete and attach any necessary tax credit summary form, i.e. Form CD-425 (Corporate Tax Credit Summary), Form D-400TC (Individual Income Tax Credits), or Form 403TC (Partnership Tax Credit Summary). Important. Failure to include a Form NC-Rehab with your tax return may result in the disallowance of these tax credits.  

2018 NC-K1 CD-401S Shareholders Share of Income, Adjustments, and Credits

Corporations use Form CD-429B to determine whether the corporation owes interest on the underpayment of estimated tax and if so, the amount of interest.

2018 CD-429 Corporate Estimated Income Tax

Form CD-425 must be attached to the last page of CD-405 or CD-401S if a tax credit is taken.

2018 CD-419 Application for Extension Franchise and Corporate Income Tax

2018 CD-418 Cooperative or Mutual Association

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