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Instructions for Form CD-401S
for the current year.
Instructions for Form CD-401S S-Corporation Tax Return - North Carolina
This document contains official instructions for Form CD-401S , S-Corporation Tax Return - a form released and collected by the North Carolina Department of Revenue. An up-to-date fillable Form CD-401S is available for download through this link.
FAQ
Q: What is Form CD-401S?A: Form CD-401S is the S-Corporation Tax Return form for North Carolina.
Q: What is an S-Corporation?A: An S-Corporation is a type of corporation that passes its income, deductions, and credits through to its shareholders for federal tax purposes.
Q: Who needs to file Form CD-401S?A: Any S-Corporation that is doing business in North Carolina or has income from North Carolina sources needs to file Form CD-401S.
Q: What information is required on Form CD-401S?A: Form CD-401S requires information about the S-Corporation's income, deductions, credits, and shareholder information.
Q: When is Form CD-401S due?A: Form CD-401S is due on the 15th day of the 4th month following the close of the tax year.
Q: Are there any payment requirements with Form CD-401S?A: Yes, if the S-Corporation has a North Carolina income tax liability, it must make estimated tax payments throughout the year.
Q: What if I need an extension to file Form CD-401S?A: You can request an extension of time to file Form CD-401S by filing Form CD-419.
Instruction Details:
- This 8-page document is available for download in PDF;
- Might not be applicable for the current year. Choose a more recent version;
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