Form NC K-1 (CD-401S) "Shareholder's Share of North Carolina Income, Adjustments, and Credits" - North Carolina

This version of the form is not currently in use and is provided for reference only.
Download this version of Form NC K-1 (CD-401S) for the current year.

What Is Form NC K-1 (CD-401S)?

This is a legal form that was released by the North Carolina Department of Revenue - a government authority operating within North Carolina. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • Released on July 1, 2020;
  • The latest edition provided by the North Carolina Department of Revenue;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a printable version of Form NC K-1 (CD-401S) by clicking the link below or browse more documents and templates provided by the North Carolina Department of Revenue.

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Download Form NC K-1 (CD-401S) "Shareholder's Share of North Carolina Income, Adjustments, and Credits" - North Carolina

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u:
==
=
===
=
Do Not Include This Page
·-·
N C
D(i)
R
-
I
•• · ··=!!! ::: ! : •
NORTH
::::
.
CAROLINA
DEPARTMENT
OF REVENUE
Instructions
For Handwritten
Forms
Before
Guidelines
Sending
Printing
Do not use red ink.
ocopies of returns.
Use blue or black ink.
Submit originals only.
,,___(8)
®
Do not mix form types.
Do not use dollar
Set page scaling to
signs, commas, or
"none." The Auto-Rotate
other punctuation
and Center checkbox
marks.
should be unchecked.
,
t®I
1�
1
Do not select "print on
c;
both sides of paper."
;
1
NC K-1 CD-401S
Shareholder’s Share of
North Carolina Income,
Web
7-20
Adjustments, and Credits
DOR
Use
Only
2 0
For calendar year 2020, or other tax year beginning (MM-DD)
and ending (MM-DD-YY)
Part 1. Information about the Corporation
Part 2. Information about the Shareholder
A. Corporation’s Employer Identification Number
A. Shareholder’s Identifying Number
B. Corporation’s Name, Address, and Zip Code
B. Shareholder’s Name, Address, and Zip Code
.
C. Shareholder’s percentage of stock
%
ownership for tax year
I n d i v i d u a l s F i l i n g F o r m
Part 3. Shareholder’s Pro Rata Share Items
Amount
D-400 Enter Amount on:
All Shareholders
This amount should already be
1. Share of corporation income (loss)
included in federal taxable income
(From Form CD-401S, Schedule K, Line 5)
2. Additions to income (loss)
Form D-400, Schedule S; Line 17
(From Form CD-401S, Schedule K, Line 6)
3. Deductions from income (loss)
Form D-400, Schedule S; Line 33
(From Form CD-401S, Schedule K, Line 7)
4. Share of tax credits
Form D-400TC; see Form D-400
(From Form CD-401S, Schedule K, Line 9)
Instructions
5. Share of tax withheld from nonwage compensation
paid for personal services performed in N.C.
Form D-400, Line 20
(From Form CD-401S, Schedule K, Line 10)
Nonresidents Only
6.
Nonresident’s share of N.C. taxable income (loss)
See Form D-400 Instructions
(From Form CD-401S, Schedule K, Line 11)
7. Nonresident’s share of separately stated items of
This amount should already be
income
(From Form CD-401S, Schedule K, Line 12)
included in federal taxable income
8. Nonresident’s share of net tax paid by the
S Corporation
Form D-400, Line 21d
(From Form CD-401S, Schedule K, Line 13)
Attach additional NC K-1s if needed.
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