4
2007 Partnership
D-403
Income Tax Return
Web-Fill
PRINT
CLEAR
11-07
North Carolina Department of Revenue
For calendar year 2007, or fiscal year beginning (MM-DD-YY)
and ending (MM-DD-YY)
Legal Name
(USE CAPITAL LETTERS FOR NAME AND ADDRESS)
Fill in all applicable circles:
Federal Employer ID Number
Initial Return
Amended Return
Legal Name Continued
If LLC, Enter N.C. Secretary of State ID
Final Return
Entity is
Partnership
Address
County
(Enter first five letters)
Entity is LLC
Entity has
Nonresident
City
State
Zip Code
Owners
Entity has
Escheatable
Important: If partnership operated only in North Carolina and all partners were North Carolina residents,
Property
complete only Lines 4 and 6, Part 1 (and Lines 11 or 12 if any payments were made), Part 3A, and Part 4.
NC-478 is attached
Part 1. Computation of Income Tax Due or Refund
(See Form D-403A, Instructions for Partnership Income Tax Return.)
Enter Whole U.S. Dollars Only
1. Enter the total income or loss (Add Lines 1 through 11
1.
of Schedule K, Federal Form 1065)
2.
2. Guaranteed payments to partners (See instructions)
3. Line 1 minus Line 2
3.
4. Additions to federal taxable income (From Part 4, Line 4)
4.
5. Add Lines 3 and 4
5.
6. Deductions from federal taxable income (From Part 4, Line 9).
The total additions and deductions on Lines 4 and 6 should be
6.
allocated to the individual partners in Part 3 of this form
7. Line 5 minus Line 6
7.
8. Net distributive partnership income to be apportioned to
8.
North Carolina (See instructions)
9. Net distributive partnership income solely from business
9.
activities in North Carolina (See instructions)
10. Total tax due for nonresident partners (Add the amounts on Part 3, Line 20
10.
for each partner)
11
Tax paid with extension
11.
.
12.
Other prepayments of tax (If filing an amended return, see instructions)
12.
13.
Tax paid by other partnerships or by S Corporations and tax withheld
13.
from personal services income (See instructions)
14
Add Lines 11 through 13
14.
.
15
Net tax due for nonresident partners (If Line 10 is more than Line 14,
.
15.
subtract and enter the result)
16. Penalties and interest (See instructions)
16.
$
17.
Total Due for nonresident partners (Add Lines 15 and 16 and enter the result.
17
.
The manager of the partnership must pay this amount with the return)
18. Amount to be Refunded (If Line 10 is less than Line 14, subtract and
18.
enter the result)