Page 3
Legal Name (First 10 Characters)
Federal Employer ID Number
D-403
Important
Web-Fill
If more than three partners, include separate
11-10
schedule for additional partners.
Part 3.
A. Partners’ Shares of Income, Adjustments, Tax Credits, and Other Items
Complete Lines 1 through 8 for all partners.
B. Computation of North Carolina Taxable Income for Nonresident Partners
Complete Lines 9 through 17 for all nonresident partners.
C. Computation of Tax Due for Nonresident Partners on Whose Behalf the Partnership Pays the Tax
Complete Lines 18 through 21.
A
Attach other pages if needed.
Partner 1
Partner 2
Partner 3
1.
Identifying Number
2.
Name
3.
Address
%
%
%
4. Partner’s share percentage
5.
Type of partner
(Ex: Ind., Corp., Part.)
6.
Additions to income (loss)
(To Form NC K-1, Line 2)
7.
Deductions from income (loss)
(To Form NC K-1, Line 3)
8.
a. Share of Tax Credit for Small
Businesses That Pay N.C.
Unemployment Insurance
(To Form NC K-1, Line 4a)
b. Share of other tax credits
(To Form NC K-1, Line 4b)
B
9.
Guaranteed payments to
nonresident partners applicable
to income on Part 1, Line 8
10.
Percentage from Line 4 times
amount on Part 1, Line 8
11.
Add Lines 9 and 10
%
%
%
12.
Apportionment percentage from
Part 2, Line 15
13.
Multiply Line 11 by Line 12
14.
Guaranteed payments to
nonresident partners applicable
to income on Part 1, Line 9
15.
Percentage from Line 4 times
amount on Part 1, Line 9
16.
Separately stated items of
income attributable to
nonresident partners
17.
North Carolina taxable income
(Add Lines 13, 14, 15, and 16)
C
18.
a. Tax Due
(See Tax Rate
Schedule on Page 4)
b. Surtax Due
(See Surtax
Percentage Table on Page 4)
19.
Tax credits allocated to
nonresident partners from
Lines 8a and 8b above
20.
Net Tax Due
(If Line 18a plus Line 18b is more than
Line 19, subtract and enter the result)
21.
Net Overpayment
(If Line 18a plus Line 18b is less than
Line 19, subtract and enter the result)
Important: The Partnership must provide each Partner an NC K-1 for Form D-403 or other information necessary for the Partner to
prepare the appropriate North Carolina Tax Return.