Software Developer Tax Forms
(sorted by final form date)
| |
|
Due Date |
EFT-100C
ACH Credit Payment Method Authorization Agreement |
-
1/25/12
-
|
2/25/12 |
E-536R
(for period 1/1/12 - 3/31/12)
Schedule of County S/U Tax for Claims for Refund |
-
-
1/23/12
|
2/23/12 |
CD-479
Annual Report for Business Corporations |
-
12/8/11
-
1/11/12
|
2/11/12 |
NC-478K
Tax Credit for Investing in Business Property |
-
12/8/11
-
1/10/12
|
2/10/12 |
NC-478L
Tax Credit for Investing in Real Property |
-
12/8/11
-
1/10/12
|
2/10/12 |
NC-478G
Tax Credit for Investing in Renewable Energy Property |
-
12/6/11
-
1/4/12
|
2/4/12 |
NC-478
Instructions |
-
1/4/12
-
|
|
EFT-100D
ACH Debit Payment Method Authorization Agreement |
-
1/4/12
-
|
2/4/12 |
E-536
(1/1/12 - 3/31/12)
Schedule of County S/U Tax |
-
12/19/11
-
1/4/12
|
2/4/12 |
Gen. 58
Power of Attorney and Declaration |
-
12/16/11
-
|
1/16/12 |
NC-478 Pass-Through
Schedule for NC-478 Series |
-
12/6/11
-
|
1/16/12 |
NC-478
Summary of TC Limited to 50% |
|
1/16/12 |
NC-478A
Tax Credit for Creating New Jobs |
-
11/3/11
-
12/16/11
|
1/16/12 |
NC-478B
Tax Credit for Investing in M&E |
-
11/3/11
-
12/16/11
|
1/16/12 |
NC-478E
Tax Credit for Investing in Central Office or Aircraft Facility |
-
11/3/11
-
12/16/11
|
1/16/12 |
NC-478H
Tax Credit for Low Income Housing |
-
11/15/11
-
12/16/11
|
1/16/12 |
NC-478I
Tax Credit for Research and Development
|
-
12/6/11
-
12/16/11
|
1/16/12 |
NC-478J
Tax Credit for Creating New Jobs |
-
12/8/11
-
12/16/11
|
1/16/12 |
D-422 Underpayment
of Estimated Tax by Individual |
|
1/12/12 |
D-422A
Annualized Income Installment Worksheet |
-
12/12/11
-
|
1/12/12 |
Article 3J Supplement
Qualifying Information for each Establishment |
-
-
12/8/11
|
1/8/12 |
NC-NA Nonresident Agreement |
|
1/8/12 |
NC-415
Tax Credit for Qualifying Expenses of a Film or Television Production Company |
-
12/8/11
-
|
1/8/12 |
NC-NPA Nonresident Partner Affirmation |
-
12/8/11
-
|
1/8/12 |
D-410
Application for Extension- Individual |
-
11/3/11
-
11/30/11
|
12/30/11 |
D-410
Application for Extension- Individual *FORM
LIBRARY* |
-
11/3/11
-
11/30/11
|
12/30/11 |
D-410P
Application for Extension - Partnership, Estate, Trust
|
-
11/3/11
-
11/30/11
|
12/30/11 |
D-410P
Application for Extension - Partnership, Estate, Trust *FORM LIBRARY*
|
-
11/3/11
-
11/30/11
|
12/30/11 |
D-403
Partnership Tax Return |
-
11/3/11
-
11/30/11
|
12/30/11 |
D-403TC Partnership Tax Credit Summary |
-
11/3/11
-
|
12/30/11 |
D-407
Estate and Trust Tax Return |
-
11/3/11
-
11/30/11
|
12/30/11 |
D-407TC
Estate and Trust Tax Credit Summary |
-
11/3/11
-
11/30/11
|
12/30/11 |
NC K-1 (403) Partner's Share |
-
11/15/11
-
11/30/11
|
12/30/11 |
NC K-1 (407) Fiduciary's Share |
-
11/15/11
-
|
12/30/11 |
CD-310
Franchise Tax Return - Electric Companies |
|
|
NC-478H
Tax Credit for Low Income Housing |
-
11/15/11
-
|
|
D-429
Worksheet for Determining the Credit for Disabled Taxpayer, Dependent and/or Spouse |
-
11/15/11
-
|
12/15/11 |
D-400
Individual Income Return |
-
10/25/11
-
|
12/14/11 |
D-400
Individual Income Return *FORM
LIBRARY* |
-
-
11/14/11
|
12/14/11 |
D-400TC
Individual
Tax Credits |
-
10/25/11
-
11/14/11
|
12/14/11 |
D-400X - WS
Worksheet for Amending a 2011 Individual Income Tax Return |
-
-
11/14/11
|
12/14/11 |
CD-401S
S Corporation Return
|
-
-
11/8/11
|
12/8/11 |
CD-405
C Corporation Return |
-
10/14/11
-
11/8/11
|
12/8/11 |
CD-425
Corporate Tax Credit Summary |
-
10/14/11
-
11/8/11
|
12/8/11 |
CD-419
Application for Extension Franchise Tax |
-
-
11/7/11
|
12/7/11 |
CD-419
Application for Extension Corporate IncomeTax |
-
-
11/7/11
|
12/7/11 |
CD-419
Application for Extension Franchise Tax
*FORM LIBRARY* |
-
-
11/7/11
|
12/7/11 |
CD-419
Application for Extension Corporate Income Tax
*FORM LIBRARY* |
-
-
11/7/11
|
12/7/11 |
NC K-1(401S) Shareholder's Share |
-
10/14/11
-
11/7/11
|
12/7/11 |
D-403A
D-403 Instructions |
-
11/3/11
-
|
|
D-407A
D-407 Instructions |
-
11/3/11
-
|
|
CD-429B Underpayment of Estimated Taxes by C Corporations |
-
10/31/11
-
|
11/30/11 |
CD-418
Cooperative or Mutual Assn |
-
10/31/11
-
|
11/30/11 |
E-595E
Streamlined Sales and Use Tax Agreement
- Certificate of Exemption |
-
10/25/11
-
|
11/25/11 |
CD-429
Corporate Estimated Coupon |
-
10/20/11
-
10/20/11
|
11/20/11 |
CD-429
Corporate Estimated Coupon *FORM LIBRARY* |
-
-
10/20/11
|
11/20/11 |
CD-405
Instructions |
-
10/19/11
-
|
|
|
-
10/19/11
-
|
|
D-400
Instructions |
-
10/19/11
-
|
|
A-101
Estate Tax Return |
-
10/14/11
-
|
11/14/11 |
CD-312
Excise Tax Return - Pipeline Natural Gas |
-
10/14/11
-
|
11/14/11 |
CD-313
Quarterly Distribution Attachment |
-
10/14/11
-
|
11/14/11 |
NC-40
Individual Estimated Coupon |
-
-
10/13/11
|
11/13/11 |
NC-40
Individual Estimated Coupon *FORM LIBRARY*
|
-
-
10/13/11
|
11/13/11 |
CD-V
Franchise Tax Payment Voucher |
-
-
10/13/11
|
11/13/11 |
CD-V
Franchise Tax Payment Voucher *FORMLIBRARY* |
-
-
10/13/11
|
11/13/11 |
CD-V
Amended Franchise Tax Payment Voucher |
-
-
10/13/11
|
11/13/11 |
CD-V
Corporate Income Tax Payment Voucher |
-
-
10/13/11
|
11/13/11 |
CD-V
Corporate Income Tax Payment Voucher *FORM LIBRARY* |
-
-
10/13/11
|
11/13/11 |
CD-V
Amended Corporate Income Tax Payment Voucher |
-
-
10/13/11
|
11/13/11 |
NC-478V-J
Fee foar Article 3J Credits |
-
-
10/13/11
|
11/13/11 |
E-500F
Motor Vehicle Lease and Rental Tax Return |
-
10/13/11
-
10/13/11
|
11/13/11 |
E-500G
Scrap Tire Disposal Tax Return |
-
10/13/11
-
10/13/11
|
11/13/11 |
E-500H
White Goods Disposal Tax Return |
-
10/7/11
-
10/13/11
|
11/13/11 |
E-500J
Machinery, Equipment, and Fuel Tax Return |
-
10/13/11
-
10/13/11
|
11/13/11 |
E-500K
Solid Waste Disposal Tax Return |
-
10/10/11
-
10/7/11
|
11/7/11 |
E-588
Business Claim for Refund |
-
-
10/13/11
|
11/13/11 |
E-554
Consumer Use Tax Return |
-
10/7/11
-
10/7/11
|
11/7/11 |
E-581
Interstate Carrier Claim for Refund |
-
10/7/11
-
|
11/7/11 |
NC-BR
S/U Tax and WH Business Registration
Application |
-
10/7/11
-
|
11/7/11 |
E-585H
Claim for Refund of White Goods
Disposal Tax |
-
-
10/7/11
|
11/7/11 |
E-500K
Solid Waste Disposal Tax Return |
-
10/10/11
-
10/7/11
|
11/7/11 |
NC-5A
Applied For Status – Withholding Return |
-
-
10/7/11
|
11/7/11 |
NC-5PA
Applied For Status – Withholding Payment Voucher |
-
-
10/7/11
|
11/7/11 |
NC-3
Annual WH Return |
-
-
9/12/11
|
10/12/11 |
NC-3
Annual WH Return *FORM LIBRARY* |
-
-
9/12/11
|
10/12/11 |
NC-3M
Annual Monthly WH Return |
-
-
9/12/11
|
10/12/11 |
NC-3M
Annual Monthly WH Return *PAYROLL SERVICES* |
-
-
9/12/11
|
10/12/11 |
NC-3X
Amended Annual Withholding Reconciliation |
-
-
9/12/11
|
10/12/11 |
NC-5
WH Return |
-
-
9/12/11
|
10/12/11 |
NC-5
WH Return *FORM LIBRARY* |
-
-
9/12/11
|
10/12/11 |
NC-5X
Amended WH Return |
-
-
9/12/11
|
10/12/11 |
NC-5X
Amended WH Return *FORM LIBRARY* |
-
-
9/12/11
|
10/12/11 |
NC-5P
WH Payment Voucher |
-
-
9/12/11
|
10/12/11 |
NC-5P
WH Payment Voucher *FORM LIBRARY* |
-
-
9/12/11
|
10/12/11 |
NC-5PX
Amended WH Payment Voucher |
-
-
9/12/11
|
10/12/11 |
NC-5PX
Amended WH Payment Voucher *FORM LIBRARY* |
-
-
9/12/11
|
10/12/11 |
NC-5Q
Quarterly Income Tax WH Return |
-
-
9/12/11
|
10/12/11 |
NC-4
Employee’s Withholding Allowance
Certificate |
-
9/12/11
-
|
10/12/11 |
E-555
Boat and Aircraft Use Tax Return |
-
9/12/11
-
9/12/11
|
10/12/11 |
D-400V
Individual Payment Voucher |
-
-
9/7/11
|
10/7/11 |
D-400V
Individual Payment Voucher *FORM
LIBRARY* |
-
-
9/7/11
|
10/7/11 |
D-400V
Amended
Individual Payment Voucher |
|
10/7/11 |
D-400X
Amended Individual Income Tax Return |
-
9/7/11
-
|
10/7/11 |
D-499
Application for Qualified Business Investment |
|
9/22/11 |
E-500
Sales and Use Tax Return
|
|
9/22/11 |
E-500E
Utility and Liquor Sales & Use Tax Return
|
-
8/9/11
-
8/22/11
|
9/22/11 |
E-536
Schedule of County S/U Tax |
-
8/9/11
-
8/22/11
|
9/22/11 |
E-536R
Schedule of County S/U Tax for Claims for Refund |
-
8/9/11
-
8/22/11
|
9/22/11 |
E-585
Nonprofits and Governmental Entity Claim for Refund |
-
-
6/27/11
|
7/27/11 |
E-585S
Incentive Claim for Refund |
-
6/27/11
-
6/27/11
|
7/27/11 |
Last modified on:
01/25/12 08:33:57 AM.
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