4
2010 Partnership
D-403
Income Tax Return
Web-Fill
11-10
PRINT
CLEAR
North Carolina Department of Revenue
For calendar year 2010, or fiscal year beginning (MM-DD-YY)
and ending (MM-DD-YY)
Legal Name
(USE CAPITAL LETTERS FOR NAME AND ADDRESS)
Federal Employer ID Number
Fill in all applicable circles:
Initial Return
Amended Return
Legal Name Continued
If LLC, Enter N.C. Secretary of State ID
Final Return
Entity is Partnership
Entity is LLC
Address
Apartment Number
Entity has
Nonresident Owners
Entity has
City
State
Zip Code
County
(Enter first five letters)
Escheatable Property
NC-478 is attached
E n t e r t h e a m o u n t o f b o n u s
If partnership operated only in North Carolina and all partners were
Important
depreciation from Schedule NC K-1,
North Carolina residents, complete only Lines 4 and 6, Part 1 (and
Line 2a for all nonresident partners
Lines 13 or 14 if any payments were made), Part 3A, and Part 4.
Part 1. Computation of Income Tax Due or Refund
(See Form D-403A, Instructions for Partnership Income Tax Return.)
1. Enter the total income or loss (Add Lines 1 through 11 of
1.
Schedule K, Federal Form 1065)
2.
Guaranteed payments to partners
2.
(See instructions)
Line 1 minus Line 2
3.
3.
4.
Additions to federal taxable income
4.
(From Part 4, Line 5)
5.
Add Lines 3 and 4
5.
6.
Deductions from federal taxable income (From Part 4, Line 10).
The total additions and deductions on Lines 4 and 6 should
6.
be allocated to the individual partners in Part 3 of this form.
7.
Line 5 minus Line 6
7.
8.
Net distributive partnership income apportioned to
8.
North Carolina (See instructions)
9.
Net distributive partnership income solely from business
9.
activities in North Carolina (See instructions)
10.
a. Tax due for nonresident partners (Add the amounts on
10a.
Part 3, Line 18a for each partner)
b. Surtax due for nonresident partners (Add the amounts on
10b.
Part 3, Line 18b for each partner)
11
Tax Credits allocated to nonresident partners (Add the amounts on Part 3,
.
11.
Line 19 for each partner)
12.
Net tax due or net overpayment for nonresident partners
12.
If net overpayment, enter
(Add the amounts on Part 3, Lines 20 and 21 for
the result and fill in circle.
all partners. If net tax due, enter the result.)
13.
13
Tax paid with extension
.
14.
Other prepayments of tax (If filing an amended return, see instructions)
14.
15.
Tax paid by other partnerships or by S Corporations and tax withheld from
15.
personal services income (See instructions)
16
Add Lines 13 through 15
16.
.
17
Total tax due for nonresident partners (If Line 12 is net tax due and more than
.
17.
Line 16, subtract Line 16 from Line 12 and enter the result)
18. 18a. Penalties
18b. Interest
(Add Lines 18a and
18b and enter the
18c.
total on Line 18c)
$
19.
Total Due for nonresident partners (Add Lines 17 and 18c and enter the result.
19
.
The manager of the partnership must pay this amount with the return)
20. Amount to be Refunded (If Line 12 is net tax due and less than Line 16, subtract and
20.
enter the result. If Line 12 is net overpayment, add to Line 16 and enter the result.)