Software Developer Tax Forms

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2011 Software Developer Tax Forms

Individual Income Tax Forms (in PDF)

		Due Date
A-101 Estate Tax Return	10/14/11	11/14/11
D-400 Individual Income Return	10/25/11 11/14/11 11/14/11 11/14/11	12/14/11
D-400 Instructions	10/19/11
D-400 Individual Income Return FORM LIBRARY	11/14/11 11/14/11 11/14/11	12/14/11
D-400TC Individual Tax Credits	10/25/11 11/14/11 11/14/11 11/14/11	12/14/11
D-400V Individual Payment Voucher	9/7/11 9/7/11 9/7/11	10/7/11
D-400V Individual Payment Voucher FORM LIBRARY	9/7/11 9/7/11 9/7/11	10/7/11
D-400V Amended Individual Payment Voucher	9/7/11 9/7/11 9/7/11	10/7/11
D-400X Amended Individual Income Tax Return	9/7/11	10/7/11
D-400X - WS Worksheet for Amending a 2011 Individual Income Tax Return	10/25/11 11/14/11 11/14/11 11/14/11	12/14/11
D-410 Application for Extension- Individual	11/3/11 11/30/11 11/30/11 11/30/11	12/30/11
D-410 Application for Extension- Individual FORM LIBRARY	11/3/11 11/30/11 11/30/11 11/30/11	12/30/11
D-422 Underpayment of Estimated Tax by Individual	12/12/11	1/12/12
D-422A Annualized Income Installment Worksheet	12/12/11	1/12/12
D-429 Worksheet for Determining the Credit for Disabled Taxpayer, Dependent and/or Spouse	11/15/11	12/15/11
D-499 Application for Qualified Business Investment	8/22/11	9/22/11
Gen. 58 Power of Attorney and Declaration	12/16/11	1/16/12
NC-40 Individual Estimated Coupon	10/13/11 10/13/11 10/13/11	11/13/11
NC-40 Individual Estimated Coupon FORM LIBRARY	10/13/11 10/13/11 10/13/11	11/13/11

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Corporate Tax Forms (in PDF)


		Due Date
CD-310 Franchise Tax Return - Electric Companies	11/15/11
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
CD-401S S Corporation Return	10/14/11 11/8/11 11/8/11 11/8/11	12/8/11
CD-401S Instructions	10/19/11
CD-405 C Corporation Return	10/14/11 11/8/11 11/8/11 11/8/11	12/8/11
CD-405 Instructions	10/19/11
CD-418 Cooperative or Mutual Assn	10/31/11	11/30/11
CD-419 Application for Extension Franchise Tax	10/14/11 11/7/11 11/7/11 11/7/11	12/7/11
CD-419 Application for Extension Corporate IncomeTax	10/14/11 11/7/11 11/7/11 11/7/11	12/7/11
CD-419 Application for Extension Franchise Tax FORM LIBRARY	11/7/11 11/7/11 11/7/11	12/7/11
CD-419 Application for Extension Corporate Income Tax FORM LIBRARY	11/7/11 11/7/11 11/7/11	12/7/11
CD-425 Corporate Tax Credit Summary	10/14/11 11/8/11 11/8/11 11/8/11	12/8/11
CD-429 Corporate Estimated Coupon	10/20/11 10/20/11 10/20/11 10/20/11	11/20/11
CD-429 Corporate Estimated Coupon FORM LIBRARY	10/20/11 10/20/11 10/20/11	11/20/11
CD-429B Underpayment of Estimated Taxes by C Corporations	10/31/11	11/30/11
CD-479 Annual Report for Business Corporations	12/8/11 1/11/12 1/4/12 1/11/12	2/11/12
CD-V Franchise Tax Payment Voucher	10/13/11 10/13/11 10/13/11	11/13/11
CD-V Franchise Tax Payment Voucher FORMLIBRARY	10/13/11 10/13/11 10/13/11	11/13/11
CD-V Amended Franchise Tax Payment Voucher	10/13/11 10/13/11 10/13/11	11/13/11
CD-V Corporate Income Tax Payment Voucher	10/13/11 10/13/11 10/13/11	11/13/11
CD-V Corporate Income Tax Payment Voucher FORM LIBRARY	10/13/11 10/13/11 10/13/11	11/13/11
CD-V Amended Corporate Income Tax Payment Voucher	10/13/11 10/13/11 10/13/11	11/13/11
EFT-100C ACH Credit Payment Method Authorization Agreement	5/31/12	6/30/12
EFT-100D ACH Debit Payment Method Authorization Agreement	1/4/12	2/4/12
NC-415 Tax Credit for Qualifying Expenses of a Film or Television Production Company	12/8/11	1/8/12
NC-478 Summary of TC Limited to 50%	11/3/11 12/16/11 12/16/11 12/16/11	1/16/12
NC-478 Instructions	1/4/12
NC-478 Pass-Through Schedule for NC-478 Series	12/6/11 12/16/11 12/16/11 12/16/11	1/16/12
NC-478A Tax Credit for Creating New Jobs	11/3/11 12/16/11 12/16/11 12/16/11	1/16/12
NC-478B Tax Credit for Investing in M&E	11/3/11 12/16/11 12/16/11 12/16/11	1/16/12
NC-478E Tax Credit for Investing in Central Office or Aircraft Facility	11/3/11 12/16/11 12/16/11 12/16/11	1/16/12
NC-478G Tax Credit for Investing in Renewable Energy Property	12/6/11 1/4/12 1/4/12 1/4/12	2/4/12
NC-478H Tax Credit for Low Income Housing	11/15/11 12/16/11 12/16/11 12/16/11	1/16/12
NC-478I Tax Credit for Research and Development	12/6/11 12/16/11 12/16/11 12/16/11	1/16/12
NC-478J Tax Credit for Creating New Jobs	12/8/11 12/16/11 12/16/11 12/16/11	1/16/12
NC-478K Tax Credit for Investing in Business Property	12/8/11 1/10/12 1/10/12 1/10/12	2/10/12
NC-478L Tax Credit for Investing in Real Property	12/8/11 1/10/12 1/10/12 1/10/12	2/10/12
Article 3J Supplement Qualifying Information for each Establishment	12/8/11 12/8/11 12/8/11	1/8/12
NC-478V-J Fee foar Article 3J Credits	10/13/11 10/13/11 10/13/11	11/13/11
NC K-1(401S) Shareholder's Share	10/14/11 11/7/11 11/7/11 11/7/11	12/7/11
NC-NA Nonresident Agreement	12/8/11 12/8/11 12/8/11	1/8/12

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Partnership and Fiduciary Tax Forms (in PDF)

		Due Date
D-403 Partnership Tax Return	11/3/11 11/30/11 11/30/11 11/30/11	12/30/11
D-403A D-403 Instructions	11/3/11
D-403TC Partnership Tax Credit Summary	11/3/11 11/30/11 11/30/11 11/30/11	12/30/11
D-407 Estate and Trust Tax Return	11/3/11 11/30/11 11/30/11 11/30/11	12/30/11
D-407A D-407 Instructions	11/3/11
D-407TC Estate and Trust Tax Credit Summary	11/3/11 11/30/11 11/30/11 11/30/11	12/30/11
D-410P Application for Extension - Partnership, Estate, Trust	11/3/11 11/30/11 11/30/11 11/30/11	12/30/11
D-410P Application for Extension - Partnership, Estate, Trust FORM LIBRARY	11/3/11 11/30/11 11/30/11 11/30/11	12/30/11
NC K-1 (403) Partner's Share	11/15/11 11/30/11 11/30/11 11/30/11	12/30/11
NC K-1 (407) Fiduciary's Share	11/15/11 11/30/11 11/30/11 11/30/11	12/30/11
NC-NPA Nonresident Partner Affirmation	12/8/11	1/8/12

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Sales and Use Tax Forms (in PDF)

		Due Date
E-500 Sales and Use Tax Return	8/9/11 8/9/11 8/22/11 8/22/11 8/22/11	9/22/11
E-500E Utility and Liquor Sales & Use Tax Return	8/9/11 8/9/11 8/22/11 8/22/11 8/22/11	9/22/11
E-500F Motor Vehicle Lease and Rental Tax Return	10/13/11 10/13/11 10/13/11 10/13/11	11/13/11
E-500G Scrap Tire Disposal Tax Return	10/13/11 10/13/11 10/13/11 10/13/11	11/13/11
E-500H White Goods Disposal Tax Return	10/7/11 10/13/11 10/13/11 10/13/11	11/13/11
E-500J Machinery, Equipment, and Fuel Tax Return	10/13/11 10/13/11 10/13/11 10/13/11	11/13/11
E-500K Solid Waste Disposal Tax Return	10/10/11 10/7/11 10/7/11 10/7/11	11/7/11
E-536 Schedule of County S/U Tax	8/9/11 8/9/11 8/22/11 8/22/11 8/22/11	9/22/11
E-536 (1/1/12 - 3/31/12) Schedule of County S/U Tax	12/19/11 1/4/12 1/4/12 1/4/12	2/4/12
E-536 (effective 4/1/12) Schedule of County S/U Tax	4/18/12 4/18/12 4/18/12	5/18/12
E-536R Schedule of County S/U Tax for Claims for Refund	8/9/11 8/9/11 8/22/11 8/22/11 8/22/11	9/22/11
E-536R (for period 1/1/12 - 3/31/12) Schedule of County S/U Tax for Claims for Refund	1/23/12 1/23/12 1/23/12	2/23/12
E-536R (effective 4/1/12) Schedule of County S/U Tax for Claims for Refund	4/18/12 4/18/12 4/18/12	5/18/12
E-554 Consumer Use Tax Return	10/7/11 10/7/11 10/7/11 10/7/11	11/7/11
E-555 Boat and Aircraft Use Tax Return	9/12/11 9/12/11 9/12/11 9/12/11	10/12/11
E-581 Interstate Carrier Claim for Refund	10/7/11 10/13/11	11/7/11
E-581 (for period of 10/1/09 - 12/31/09) Interstate Carrier Claim for Refund
E-585 Nonprofits and Governmental Entity Claim for Refund	6/27/11 6/27/11 6/27/11 6/27/11 6/27/11	7/27/11
E-585H Claim for Refund of White Goods Disposal Tax	10/7/11 10/7/11 10/7/11 10/7/11	11/7/11
E-585S Incentive Claim for Refund	6/27/11 6/27/11 6/27/11 6/27/11 6/27/11	7/27/11
E-588 Business Claim for Refund	10/13/11 10/13/11 10/13/11	11/13/11
E-588J Claim for Refund Machinery, Equipment and Fuel Tax	10/7/11 10/7/11 10/7/11 10/7/11	11/7/11
E-595E Streamlined Sales and Use Tax Agreement - Certificate of Exemption	10/25/11	11/25/11
NC-BR S/U Tax and WH Business Registration Application	10/7/11 10/7/11 10/7/11 10/7/11	11/7/11

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Withholding Tax Forms (in PDF)

		Due Date
NC-3 Annual WH Return	9/12/11 9/12/11 9/12/11	10/12/11
NC-3 Annual WH Return FORM LIBRARY	9/12/11 9/12/11 9/12/11	10/12/11
NC-3M Annual Monthly WH Return	9/12/11 9/12/11 9/12/11	10/12/11
NC-3M Annual Monthly WH Return PAYROLL SERVICES	9/12/11 9/12/11 9/12/11	10/12/11
NC-3X Amended Annual Withholding Reconciliation	9/12/11 9/12/11 9/12/11	10/12/11
NC-4 Employee’s Withholding Allowance Certificate	9/12/11 9/12/11	10/12/11
NC-5 WH Return	9/12/11 9/12/11 9/12/11	10/12/11
NC-5 WH Return FORM LIBRARY	9/12/11 9/12/11 9/12/11	10/12/11
NC-5A Applied For Status – Withholding Return	10/7/11 10/7/11 10/7/11	11/7/11
NC-5X Amended WH Return	9/12/11 9/12/11 9/12/11	10/12/11
NC-5X Amended WH Return FORM LIBRARY	9/12/11 9/12/11 9/12/11	10/12/11
NC-5P WH Payment Voucher	9/12/11 9/12/11 9/12/11	10/12/11
NC-5P WH Payment Voucher FORM LIBRARY	9/12/11 9/12/11 9/12/11	10/12/11
NC-5PA Applied For Status – Withholding Payment Voucher	10/7/11 10/7/11 10/7/11	11/7/11
NC-5PX Amended WH Payment Voucher	9/12/11 9/12/11 9/12/11	10/12/11
NC-5PX Amended WH Payment Voucher FORM LIBRARY	9/12/11 9/12/11 9/12/11	10/12/11
NC-5Q Quarterly Income Tax WH Return	9/12/11 9/12/11 9/12/11	10/12/11

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Last modified on: 07/27/12 03:44:02 PM.