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This version of the form is not currently in use and is provided for reference only. Download this version of
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;
- Complete, printable, and free.
Download your copy of the instructions by clicking the link below or browse hundreds of other forms in our library of forms released by the North Carolina Department of Revenue.
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