2010 Software Developer Tax Forms

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2010 Software Developer Tax Forms
(sorted alphabetically by tax type)

Individual Income Tax Forms (in PDF)

		Due Date
A-101 Estate Tax Return	1/31/11	3/2/11
D-400 Individual Income Return	9/27/10 11/10/10 11/16/10 11/30/10 11/30/10 11/30/10	12/30/10
D-400 Instructions	11/16/10
D-400 Individual Income Return FORM LIBRARY	11/16/10 11/30/10 11/30/10 11/30/10	12/30/10
D-400TC Individual Tax Credits	9/27/10 11/10/10 11/16/10 11/30/10 11/30/10 11/30/10	12/30/10
D-400V Individual Payment Voucher	10/21/10 10/21/10 10/21/10	11/21/10
D-400V Individual Payment Voucher FORM LIBRARY	10/21/10 10/21/10 10/21/10	11/21/10
D-400V Amended Individual Payment Voucher	10/27/10 10/27/10 10/27/10	11/27/10
D-400X Amended Individual Income Tax Return	11/16/10	12/16/10
D-400X - WS Worksheet for Amending a 2010 Individual Income Tax Return	12/1/10 12/16/10 12/22/10 12/22/10 12/22/10	1/22/11
D-410 Application for Extension- Individual	9/24/10 9/24/10 9/24/10	10/24/10
D-410 Application for Extension- Individual FORM LIBRARY	9/24/10 9/24/10 9/24/10	10/24/10
D-422 Underpayment of Estimated Tax by Individual	12/9/10 12/9/10	1/9/11
D-422A Annualized Income Installment Worksheet	12/9/10 12/14/10	1/14/11
D-429 Worksheet for Determining the Credit for Disabled Taxpayer, Dependent and/or Spouse	10/4/10 12/9/10	1/9/11
D-499 Application for Qualified Business Investment	9/29/10 9/29/10	10/29/10
Gen. 58 Power of Attorney and Declaration	12/9/10	1/9/11
NC-40 Individual Estimated Coupon	9/29/10 9/29/10 9/29/10	10/29/10
NC-40 Individual Estimated Coupon FORM LIBRARY	9/29/10 9/29/10 9/29/10	10/29/10

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Corporate Tax Forms (in PDF)


		Due Date
CD-310 Franchise Tax Return - Electric Companies	11/16/10	12/16/10
CD-312 Excise Tax Return - Pipeline Natural Gas	10/20/10	11/20/10
CD-313 Quarterly Distribution Attachment	11/8/10	12/8/10
CD-401S S Corporation Return	11/9/10 11/16/10 11/17/10 11/30/10 11/30/10 11/30/10	12/30/10
CD-401S Instructions	11/16/10
CD-405 C Corporation Return	11/9/10 11/16/10 11/17/10 11/30/10 11/30/10 11/30/10	12/30/10
CD-405 Instructions	11/16/10
CD-418 Cooperative or Mutual Assn	11/16/10	12/16/10
CD-419 Application for Extension Franchise Tax	9/17/10 9/17/10 9/17/10	10/1710
CD-419 Application for Extension Corporate Income Tax	9/17/10 9/17/10 9/17/10	10/1710
CD-419 Application for Extension Franchise Tax FORM LIBRARY	9/17/10 9/17/10 9/17/10	10/1710
CD-419 Application for Extension Corporate Income Tax FORM LIBRARY	9/17/10 9/17/10 9/17/10	10/1710
CD-425 Corporate Tax Credit Summary	11/8/10 11/16/10 11/17/10 11/17/10 11/17/10	12/17/10
CD-429 Corporate Estimated Coupon	9/24/10 9/24/10 9/24/10	10/24/10
CD-429 Corporate Estimated Coupon FORM LIBRARY	9/24/10 9/24/10 9/24/10	10/24/10
CD-429B Underpayment of Estimated Taxes by C Corporations	11/16/10	12/16/10
CD-479 and CD-479A Annual Report for Business Corporations	11/16/10 12/3/10 12/3/10 12/3/10	1/3/11
CD-V Franchise Tax Payment Voucher	10/27/10 10/27/10 10/27/10	11/27/10
CD-V Franchise Tax Payment Voucher FORMLIBRARY	10/27/10 10/27/10 10/27/10	11/27/10
CD-V Amended Franchise Tax Payment Voucher	10/27/10 10/27/10 10/27/10	11/27/10
CD-V Corporate Income Tax Payment Voucher	10/27/10 10/27/10 10/27/10	11/27/10
CD-V Corporate Income Tax Payment Voucher FORM LIBRARY	10/27/10 10/27/10 10/27/10	11/27/10
CD-V Amended Corporate Income Tax Payment Voucher	10/27/10 10/27/10 10/27/10	11/27/10
EFT-100C ACH Credit Payment Method Authorization Agreement	11/23/10	12/23/10
EFT-100D ACH Debit Payment Method Authorization Agreement	11/23/10	12/23/10
NC-415 Tax Credit for Qualifying Expenses of a Film or Television Production Company	1/5/11	2/5/11
NC-478 Summary of TC Limited to 50%	11/16/10 11/23/10 12/7/10 12/7/10 12/7/10	1/7/11
NC-478 Instructions	1/10/11
NC-478 Pass-Through Schedule for NC-478 Series	11/8/10 11/8/10 11/8/10	12/8/10
NC-478A Tax Credit for Creating New Jobs	11/16/10 11/23/10 12/7/10 12/7/10 12/7/10	1/7/11
NC-478B Tax Credit for Investing in M&E	11/16/10 11/23/10 12/7/10 12/7/10 12/7/10	1/7/11
NC-478E Tax Credit for Investing in Central Office or Aircraft Facility	11/16/10 11/23/10 12/7/10 12/7/10 12/7/10	1/7/11
NC-478G Tax Credit for Investing in Renewable Energy Property	2/7/11 12/9/10 1/5/11 1/5/11 1/5/11	2/5/11
NC-478H Tax Credit for Low Income Housing	11/16/10 11/23/10 12/7/10 12/7/10 12/7/10	1/7/11
NC-478I Tax Credit for Research and Development	11/16/10 11/23/10 12/7/10 12/7/10 12/7/10	1/7/11
NC-478J Tax Credit for Creating New Jobs	11/16/10 11/23/10 12/7/10 12/7/10 12/7/10	1/7/11
NC-478K Tax Credit for Investing in Business Property	11/16/10 11/23/10 12/7/10 12/7/10 12/7/10	1/7/11
NC-478L Tax Credit for Investing in Real Property	11/16/10 11/23/10 12/7/10 12/7/10 12/7/10	1/7/11
Article 3J Supplement Qualifying Information for each Establishment	11/8/10 11/8/10 11/8/10	12/8/10
NC-478V-J Fee foar Article 3J Credits	12/7/10 12/7/10 12/7/10	1/7/11
NC K-1(401S) Shareholder's Share	11/16/10 11/29/10 12/3/10 12/3/10 12/3/10	1/3/11
NC-NA Nonresident Agreement	11/8/10 11/8/10 11/8/10	12/8/10

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Partnership and Fiduciary Tax Forms (in PDF)

		Due Date
D-403 Partnership Tax Return	10/4/10 12/3/10 12/3/10 12/3/10	1/3/11
D-403A D-403 Instructions	11/16/10 11/29/10
D-403TC Partnership Tax Credit Summary	10/4/10 11/17/10 12/14/10 12/14/10 12/14/10	1/14/11
D-407 Estate and Trust Tax Return	10/4/10 11/17/10 11/30/10 11/30/10 11/30/10	12/30/10
D-407A D-407 Instructions	11/16/10 11/17/10
D-407TC Estate and Trust Tax Credit Summary	10/4/10 11/17/10 11/30/10 11/30/10 11/30/10	12/30/10
D-410P Application for Extension - Partnership, Estate, Trust	9/24/10 9/24/10 9/24/10	10/24/10
D-410P Application for Extension - Partnership, Estate, Trust FORM LIBRARY	9/24/10 9/24/10 9/24/10	10/24/10
NC K-1 (403) Partner's Share	10/4/10 11/17/10 12/14/10 12/14/10 12/14/10	1/14/11
NC K-1 (407) Fiduciary's Share	10/4/10 11/17/10 12/9/10 12/9/10 12/9/10	1/9/11
NC-NPA Nonresident Partner Affirmation	11/30/10	12/30/10

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Sales and Use Tax Forms (in PDF)

		Due Date
E-500 Sales and Use Tax Return	8/11/10 8/12/10 8/31/10 8/31/10 8/31/10	9/30/10
E-500E Utility and Liquor Sales & Use Tax Return	8/11/10 8/12/10 8/31/10 8/31/10 8/31/10	9/30/10
E-500F Motor Vehicle Lease and Rental Tax Return	8/11/10 8/11/10 8/11/10 8/11/10	9/11/10
E-500G Scrap Tire Disposal Tax Return	8/11/10 8/12/10 8/12/10 8/12/10	9/12/10
E-500H White Goods Disposal Tax Return	8/11/10 8/11/10 8/11/10 8/11/10	9/11/10
E-500J Machinery, Equipment, and Fuel Tax Return	8/11/10 8/12/10 8/31/10 8/31/10 8/31/10	9/30/10
E-500K Solid Waste Disposal Tax Return	8/11/10 8/11/10 8/11/10 8/11/10	9/11/10
E-536 Schedule of County S/U Tax	7/7/10 7/7/10 7/7/10 8/3/10 7/7/10	8/7/10
E-536 (for period 10/1/10 - 12/31/10) Schedule of County S/U Tax	8/31/10 8/31/10 8/31/10 8/31/10 8/31/10	9/30/10
E-536 (effective 1/1/11) Schedule of County S/U Tax	12/9/10 12/9/10 12/9/10	1/9/11
E-536R Schedule of County S/U Tax for Claims for Refund	7/7/10 7/7/10 7/7/10 7/7/10 7/7/10	8/7/10
E-536R (for period 10/1/10 - 12/31/10) Schedule of County S/U Tax for Claims for Refund	8/31/10 8/31/10 8/31/10 8/31/10 8/31/10	9/30/10
E-536R (effective 1/1/11) Schedule of County S/U Tax for Claims for Refund	12/9/10 12/9/10 12/9/10	1/9/11
E-554 Consumer Use Tax Return	10/14/10 10/14/10 10/14/10 10/22/10 10/22/10 10/22/10	11/22/10
E-555 Boat and Aircraft Use Tax Return	8/26/10 8/26/10 8/26/10 8/26/10	9/26/10
E-581 Interstate Carrier Claim for Refund	8/26/10 8/26/10	9/26/10
E-581 (for period of 10/1/09 - 12/31/09) Interstate Carrier Claim for Refund	8/26/10 8/26/10	9/26/10
E-585 Nonprofits and Governmental Entity Claim for Refund	11/16/10 11/16/10 11/16/10	12/16/10
E-585H Claim for Refund of White Goods Disposal Tax	8/26/10 8/26/10 8/26/10 8/26/10	9/26/10
E-585S Incentive Claim for Refund	7/7/10 7/7/10 7/7/10 7/7/10 7/7/10	8/7/10
E-588 Business Claim for Refund	11/16/10 11/16/10 11/16/10	12/16/10
E-588J Claim for Refund Machinery, Equipment and Fuel Tax	8/26/10 8/26/10 8/26/10 8/26/10	9/26/10
E-595E Streamlined Sales and Use Tax Agreement - Certificate of Exemption	11/16/10	12/16/10
NC-BR S/U Tax and WH Business Registration Application	7/27/10 7/27/10 7/27/10 10/6/10 10/6/10 10/6/10	11/6/10

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Withholding Tax Forms (in PDF)

		Due Date
NC-3 Annual WH Return	9/9/10 9/9/10 9/9/10	10/9/10
NC-3 Annual WH Return FORM LIBRARY	9/9/10 9/9/10 9/9/10	10/9/10
NC-3M Annual Monthly WH Return	9/9/10 9/9/10 9/9/10	10/13/10
NC-3M Annual Monthly WH Return PAYROLL SERVICES	9/9/10 9/9/10 9/9/10	10/9/10
NC-3X Amended Annual Withholding Reconciliation	9/9/10 9/9/10 9/9/10	10/9/10
NC-4 Employee’s Withholding Allowance Certificate	11/5/10 11/5/10	12/5/10
NC-5 WH Return	9/9/10 9/9/10 9/9/10	10/9/10
NC-5 WH Return FORM LIBRARY	9/9/10 9/9/10 9/9/10	10/9/10
NC-5A Applied For Status – Withholding Return	11/30/10 11/30/10 11/30/10	12/30/10
NC-5X Amended WH Return	9/13/10 9/13/10 9/13/10	10/13/10
NC-5X Amended WH Return FORM LIBRARY	9/13/10 9/13/10 9/13/10	10/13/10
NC-5P WH Payment Voucher	9/13/10 9/13/10 9/13/10	10/13/10
NC-5P WH Payment Voucher FORM LIBRARY	9/13/10 9/13/10 9/13/10	10/13/10
NC-5PA Applied For Status – Withholding Payment Voucher	11/29/10 11/29/10 11/29/10	12/29/10
NC-5PX Amended WH Payment Voucher	9/13/10 9/13/10 9/13/10	10/13/10
NC-5PX Amended WH Payment Voucher FORM LIBRARY	9/13/10 9/13/10 9/13/10	10/13/10
NC-5Q Quarterly Income Tax WH Return	10/14/10 10/14/10 10/14/10	11/14/10