Software Developer Tax Forms

> Software Developers' Informational Site

Software Developer Tax Forms
(sorted alphabetically by tax type)

Sort by Final Form Date

Individual Income Tax Forms (in PDF)

		Due Date
A-101 Estate Tax Return	10/1/12 10/16/12	11/16/12
D-400 Individual Income Return	10/1/12 12/14/12 10/4/12 11/15/12 11/15/12 11/15/12	12/15/12
D-400 Instructions	12/5/12
D-400 Individual Income Return FORM LIBRARY	10/4/12 11/15/12 11/15/12 11/15/12	12/15/12
D-400TC Individual Tax Credits	10/1/12 12/14/12 10/4/12 11/15/12 11/15/12 11/15/12	12/15/12
D-400V Individual Payment Voucher	10/4/12 10/5/12 10/5/12 10/5/12	11/5/12
D-400V Individual Payment Voucher FORM LIBRARY	10/4/12 10/5/12 10/5/12 10/5/12	11/5/12
D-400V Amended Individual Payment Voucher	11/5/12 11/5/12 11/5/12	12/5/12
D-400X Amended Individual Income Tax Return	12/21/12	1/21/13
D-410 Application for Extension- Individual	10/1/12 10/16/12 11/19/12 11/19/12 11/19/12	12/19/12
D-410 Application for Extension- Individual FORM LIBRARY	11/19/12 11/19/12 11/19/12	12/19/12
D-422 Underpayment of Estimated Tax by Individual	12/19/12	1/19/13
D-422A Annualized Income Installment Worksheet	12/19/12	1/19/13
D-429 Worksheet for Determining the Credit for Disabled Taxpayer, Dependent and/or Spouse	10/1/12 12/5/12	1/5/13
D-499 Application for Qualified Business Investment	8/9/12	9/9/12
Gen. 58 Power of Attorney and Declaration	7/31/12	8/31/12
NC-40 Individual Estimated Coupon	11/5/12 11/5/12 11/5/12	12/5/12
NC-40 Individual Estimated Coupon FORM LIBRARY	11/5/12 11/5/12 11/5/12	12/5/12

return to top ^

Corporate Tax Forms (in PDF)


		Due Date
CD-310 Franchise Tax Return - Electric Companies	12/21/12	1/21/13
CD-312 Excise Tax Return - Pipeline Natural Gas	12/21/12	1/21/13
CD-313 Quarterly Distribution Attachment	12/21/12	1/21/13
CD-401S S Corporation Return	8/29/12 10/31/12 12/21/12 12/21/12 12/21/12	1/21/13
CD-401S Instructions Explanation of Changes	4/8/13
CD-405 C Corporation Return	8/29/12 10/31/12 12/21/12 12/21/12 12/21/12	1/21/13
CD-405 Instructions Explanation of Changes	4/8/13
CD-418 Cooperative or Mutual Assn	12/14/12	1/14/13
CD-419 Application for Extension Franchise Tax	10/19/12 10/4/12 10/19/12 10/19/12 10/19/12	11/19/12
CD-419 Application for Extension Corporate IncomeTax	10/19/12 10/4/12 10/19/12 10/19/12 10/19/12	11/19/12
CD-419 Application for Extension Franchise Tax FORM LIBRARY	10/4/12 10/19/12 10/19/12 10/19/12	11/19/12
CD-419 Application for Extension Corporate Income Tax FORM LIBRARY	10/4/12 10/19/12 10/19/12 10/19/12	11/19/12
CD-425 Corporate Tax Credit Summary	8/29/12 10/19/12 11/5/12 11/5/12 11/5/12	12/5/12
CD-429 Corporate Estimated Coupon	8/29/12 10/19/12 10/4/12 11/5/12 11/5/12 11/5/12	12/5/12
CD-429 Corporate Estimated Coupon FORM LIBRARY	8/29/12 10/4/12 11/5/12 11/5/12 11/5/12	12/5/12
CD-429B Underpayment of Estimated Taxes by C Corporations	10/19/12	11/19/12
CD-479 Annual Report for Business Corporations	8/27/12 8/27/12 8/27/12 8/27/12	9/27/12
CD-V Franchise Tax Payment Voucher	10/4/12 11/5/12 11/5/12 11/5/12	12/5/12
CD-V Franchise Tax Payment Voucher FORMLIBRARY	10/4/12 11/5/12 11/5/12 11/5/12	12/5/12
CD-V Amended Franchise Tax Payment Voucher	10/4/12 11/5/12 11/5/12 11/5/12	12/5/12
CD-V Corporate Income Tax Payment Voucher	10/4/12 11/5/12 11/5/12 11/5/12	12/5/12
CD-V Corporate Income Tax Payment Voucher FORM LIBRARY	10/4/12 11/5/12 11/5/12 11/5/12	12/5/12
CD-V Amended Corporate Income Tax Payment Voucher	10/4/12 11/5/12 11/5/12 11/5/12	12/5/12
EFT-100C ACH Credit Payment Method Authorization Agreement	12/5/12	1/5/13
EFT-100D ACH Debit Payment Method Authorization Agreement	12/5/12	1/5/13
NC-415 Tax Credit for Qualifying Expenses of a Film or Television Production Company	9/25/12	10/25/12
NC-478 Summary of TC Limited to 50%	12/14/12 12/21/12 12/21/12 12/21/12	1/21/13
NC-478 Instructions	12/21/12
NC-478 Pass-Through Schedule for NC-478 Series	12/21/12 12/21/12 12/21/12	1/21/13
NC-478B Tax Credit for Investing in M&E	12/21/12 12/21/12 12/21/12	1/21/13
NC-478E Tax Credit for Investing in Central Office or Aircraft Facility	12/21/12 12/21/12 12/21/12	1/21/13
NC-478G Tax Credit for Investing in Renewable Energy Property	12/21/12 12/21/12 12/21/12	1/21/13
NC-478H Tax Credit for Low Income Housing	12/21/12 12/21/12 12/21/12	1/21/13
NC-478I Tax Credit for Research and Development	1/16/13 1/16/13 1/16/13 1/16/13	2/16/13
NC-478J Tax Credit for Creating New Jobs	12/21/12 12/21/12 12/21/12	1/21/13
NC-478K Tax Credit for Investing in Business Property	12/21/12 12/21/12 12/21/12	1/21/13
NC-478L Tax Credit for Investing in Real Property Explanation of Changes	12/21/12 12/21/12 12/21/12	1/21/13
Article 3J Supplement Qualifying Information for each Establishment	12/21/12 12/21/12 12/21/12	1/21/12
NC-478V-J Fee foar Article 3J Credits	11/28/12 11/28/12 11/28/12	12/28/12
NC K-1(401S) Shareholder's Share	8/29/12 10/31/12 11/19/12 11/19/12 11/19/12	12/19/12
NC-NA Nonresident Agreement	12/21/12 12/21/2 12/21/12	1/21/12

return to top ^

Partnership and Fiduciary Tax Forms (in PDF)

		Due Date
D-403 Partnership Tax Return	10/1/12 12/5/12 12/19/12 11/26/12 12/19/12	1/19/13
D-403A D-403 Instructions	12/5/12
D-403TC Partnership Tax Credit Summary	10/1/12 10/16/12 11/26/12 11/26/12 11/26/12	12/26/12
D-407 Estate and Trust Tax Return	10/1/12 12/5/12 11/26/12 11/26/12 11/26/12	12/26/12
D-407A D-407 Instructions	12/5/12
D-407TC Estate and Trust Tax Credit Summary	10/1/12 12/5/12 12/19/12 11/26/12 12/19/12	1/19/13
D-410P Application for Extension - Partnership, Estate, Trust	10/1/12 10/16/12 11/19/12 11/19/12 11/19/12	12/19/12
D-410P Application for Extension - Partnership, Estate, Trust FORM LIBRARY	11/19/12 11/19/12 11/19/12	12/19/12
NC K-1 (403) Partner's Share	10/1/12 12/5/12 12/19/12 11/19/12 12/19/12	1/19/13
NC K-1 (407) Fiduciary's Share	10/1/12 10/16/12 11/19/12 11/19/12 11/19/12	12/19/12
NC-NPA Nonresident Partner Affirmation	12/21/12	1/21/13

return to top ^

Sales and Use Tax Forms (in PDF)

		Due Date
E-500 Sales and Use Tax Return	9/6/12 9/6/12 9/6/12	10/6/12
E-500E Utility and Liquor Sales & Use Tax Return	9/6/12 9/6/12 9/6/12	10/6/12
E-500F Motor Vehicle Lease and Rental Tax Return	9/6/12 9/6/12 9/6/12	10/6/12
E-500G Scrap Tire Disposal Tax Return	9/6/12 9/6/12 9/6/12	10/6/12
E-500H White Goods Disposal Tax Return	9/6/12 9/6/12 9/6/12	10/6/12
E-500J Machinery, Equipment, and Fuel Tax Return	9/6/12 9/6/12 9/6/12	10/6/12
E-500K Solid Waste Disposal Tax Return	8/14/12 8/14/12 9/6/12 9/6/12 9/6/12	10/6/12
E-536 Schedule of County S/U Tax	11/1/12 11/1/12 11/1/12	12/1/12
E-536 (Effective date 4-1-13) Schedule of County S/U Tax	3/18/13 3/18/13 3/18/13	4/18/13
E-536R Schedule of County S/U Tax for Claims for Refund	11/1/12 11/1/12 11/1/12	12/1/12
E-536R (Effective date 4-1-13) Schedule of County S/U Tax for Claims for Refund	3/18/13 3/18/13 3/18/13	4/18/13
E-554 Consumer Use Tax Return	1/23/13 1/23/13 1/23/13 1/23/13	2/23/13
E-555 Boat and Aircraft Use Tax Return	9/6/12 9/6/12 9/6/12	10/6/12
E-581 Interstate Carrier Claim for Refund	11/14/12 11/14/12	12/14/12
E-585 Nonprofits and Governmental Entity Claim for Refund	11/1/12 11/1/12 11/1/12	12/1/12
E-585H Claim for Refund of White Goods Disposal Tax	11/1/12 11/1/12 11/1/12	12/1/12
E-585S Incentive Claim for Refund
E-588 Business Claim for Refund	11/1/12 11/1/12 11/1/12	12/1/12
E-588J Claim for Refund Machinery, Equipment and Fuel Tax
E-595E Streamlined Sales and Use Tax Agreement - Certificate of Exemption	11/1/12	12/1/12
NC-BR S/U Tax and WH Business Registration Application	11/1/12 11/1/12 11/1/12	12/1/12

return to top ^

Withholding Tax Forms (in PDF)

		Due Date
NC-3 Annual WH Return	8/8/12 8/8/12 8/8/12	9/8/12
NC-3 Annual WH Return FORM LIBRARY	8/8/12 8/8/12 8/8/12	9/8/12
NC-3M Annual Monthly WH Return	8/8/12 8/8/12 8/8/12	9/8/12
NC-3M Annual Monthly WH Return PAYROLL SERVICES	8/8/12 8/8/12 8/8/12	9/8/12
NC-3X Amended Annual Withholding Reconciliation	8/8/12 8/8/12 8/8/12	9/8/12
NC-4 Employee’s Withholding Allowance Certificate	11/13/12 11/13/12	12/13/12
NC-5 WH Return	11/7/12 11/7/12 11/7/12	12/7/12
NC-5 WH Return FORM LIBRARY	11/7/12 11/7/12 11/7/12	12/7/12
NC-5A Applied For Status – Withholding Return	8/8/12 8/8/12 8/8/12	9/8/12
NC-5X Amended WH Return	8/8/12 8/8/12 8/8/12	9/8/12
NC-5X Amended WH Return FORM LIBRARY	8/8/12 8/8/12 8/8/12	9/8/12
NC-5P WH Payment Voucher	11/7/12 11/7/12 11/7/12	12/7/12
NC-5P WH Payment Voucher FORM LIBRARY	11/7/12 11/7/12 11/7/12	12/7/12
NC-5PA Applied For Status – Withholding Payment Voucher	8/8/12 8/8/12 8/8/12	9/8/12
NC-5PX Amended WH Payment Voucher	8/8/12 8/8/12 8/8/12	9/8/12
NC-5PX Amended WH Payment Voucher FORM LIBRARY	8/8/12 8/8/12 8/8/12	9/8/12
NC-5Q Quarterly Income Tax WH Return	8/8/12 8/8/12 8/8/12	9/8/12