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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 for North Carolina.
Q: Who needs to file Form CD-401S?
A: S-Corporations operating in North Carolina need to file Form CD-401S.
Q: What is the purpose of Form CD-401S?
A: Form CD-401S is used to report the income, deductions, and tax liability of an S-Corporation in North Carolina.
Q: When is Form CD-401S due?
A: Form CD-401S is due on the 15th day of the 3rd month following the close of the S-Corporation's taxable year.
Q: Are there any penalties for late filing of Form CD-401S?
A: Yes, there may be penalties for late filing or failure to file Form CD-401S.
Q: Can I e-file Form CD-401S?
A: Yes, North Carolina allows for electronic filing of Form CD-401S.
Q: What supporting documents do I need to attach to Form CD-401S?
A: You may need to attach federal schedules and other supporting documents depending on your S-Corporation's activities.
Q: Is there a minimum income threshold for filing Form CD-401S?
A: Yes, if your S-Corporation had no income during the tax year, you may not need to file Form CD-401S.
Instruction Details:
- This 9-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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