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Form D-403 - Partnership Income Tax Return, Form Nc K-1 - Parther'S Share Of North Carolina Income, Adjustments, And Credits - 2004

2004 Partnership

D-403

Income Tax Return

North Carolina Department of Revenue

0 4

For calendar year 2004, or other tax year beginning (MM-DD)

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

Legal Name Continued

If LLC, Enter N.C. Secretary of State ID No.

Amended Return

Final Return

Address

County

(Enter first five letters)

Entity is Partnership

Entity is LLC

City

State

Zip Code

Entity has

Nonresident Owners

Important: If partnership operated only in North Carolina and all partners were North Carolina residents,

Entity has

Escheatable Property

complete only Lines 4 and 6, Part 1 (and Lines 11 or 12 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.)

If amount on Line 1, 3, 5, 7, 8, or 9 is negative, fill in circle. Example:

Enter Whole U.S. Dollars Only

Enter the total income or loss (Add Lines 1 through 11 of

Schedule K, Federal Form 1065)

Guaranteed payments to partners (See instructions)

Line 1 minus Line 2

Additions to federal taxable income (From Part 4, Line 5)

Add Lines 3 and 4

Deductions from federal taxable income (From Part 4, Line 9).

The total additions and deductions on Lines 4 and 6 should be

allocated to the individual partners in Part 3 of this form

7. Line 5 minus Line 6

8. Net distributive partnership income to be apportioned to North Carolina

(See instructions)

Net distributive partnership income solely from business 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

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 from personal

13.

services income (See instructions)

Add Lines 11 through 13

14.

15.

Net tax due for nonresident partners (If Line 10 is more than Line 14, 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.

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)

Form D-403 - Partnership Income Tax Return, Form Nc K-1 - Parther'S Share Of North Carolina Income, Adjustments, And Credits - 2004

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